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 Event Details
Product
Title:Forecasting, Budgeting and Planning for the 21st Century
Ref:PC12PHFBP21C
Supplier:CAET
Category:Course
Product Type:Professional Courses
Product Group:Public/Health Sector

 Available Dates
Courses Available
Available Events


 Event Outline
Course Outline
PUBLIC AND HEALTH: FORECASTING, BUDGETING AND PLANNING FOR THE 21ST CENTURY

WHAT WILL I GET OUT OF IT?
•recognise what creates, drives and adds value to the enterprise
•an understanding of the latest budgetary practices
•appreciate how budgetary performance relates to operational metrics and linking these to produce powerful management intelligence
•understand principles and techniques to improve forecast capability in an uncertain environment.

KEY FEATURES
•public vs private sector – is there any real difference in the objectives and practices within the planning, budgetary and management processes?
•understanding the shortcomings of traditional budgetary practices and accounting frameworks in today’s world
•driving strategy to the front line via the budgetary and planning process
•activity-based budgeting – red herring or the way forward?
•commercial practices in forecasting, budgeting and planning and application to the public sector
•driving value creation and best value through understanding the drivers of value
•communicating and monitoring the budget and financial plan in operational terms.

WHO SHOULD ATTEND?
Finance directors, financial controllers, senior management accountants and senior operational management.

LECTURER
John McKenzie MBA (Cranfield), independent consultant

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