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Practical Budgeting
Making Every £ Count
[ ]Course objectives
[Bullet 1]  Learn to construct effective budgets that
[Bullet 1]  Add value to your organisation.
[ ]Course content

[ ]1. What is a budget?
[Bullet 1]  The importance of budgets - what are the benefits of budgeting?
[Bullet 1]  How does it fit in with the profit and loss account and cash flow?
[Bullet 1]  Terminology - jargon buster!
[Bullet 1]  What to include in a budget
[Bullet 1]  What is a rolling budget?
[ ]2. Budget Setting Exercise: Constructing a budget

[ ]3. Budget Management
[Bullet 1]  Your role and responsibilities as a budget manager
[Bullet 1]  Cost control: What drives costs?
[ ]4. Budget Monitoring Exercise
[Bullet 1]  Reviewing budget reports for errors, variances and out of budget expenditure
[ ]5. Profiling
[Bullet 1]  What is profiling and how to do it
[ ]6. Financial Reporting and Presentations
[Bullet 1]  Preparing forecasts
[Bullet 1]  Budget variations & out of budget expenditure
[Bullet 1]  Taking corrective action!
[Bullet 1]  Presenting your budget to the Finance department
[ ]Duration: One day

 [ ]Do you require In-House training?
[ ]This course can be tailored to meet your specific requirements.
[ ]Please call 020 8332 7567 for further information.
         
[Accounting knowledge | for everyone]