Managing Budgets
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One of the ways in which organisations attempt to achieve their strategic objectives is by preparing budgets, then monitoring actual performance against them. A budget can be described as a plan set out in monetary terms, prepared and approved prior to a defined period of time, and usually showing either or both the planned income to be generated and the expenditure to be incurred during that time period. This course explores how you prepare, create and monitor a budget.
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Further Details
This managing budgets course is run by a fully qualified accountant.
This is a 1 day managing budgets course.
Topics covered:
What is a budget?
Budget preparation
Zero-based budgeting (ZBB)
Calculation and analysis of variances
Flexible budgets
Presentation of budgets
Using spreadsheets
Business plans and the role of budgeting
The mechanics of budget preparation including ZBB
Budgetary responsibility within organisations
How budgets are used by organisations throughout their life cycle
Variance analysis: calculation, interpretation and corrective action
How to prepare and use flexible budgets
Budget presentation
All our courses include:
A fresh buffet lunch
Comprehensive course materials
Ongoing support
Opportunities to progress onto London Chamber of Commerce Bookkeeping qualifications
Free on-site parking
This Training Course is taught in classrooms in the following locations:
Cardiff
Information provided is for information purposes only and no guarantees are made with regards to accuracy. It is advised that all details are checked prior to making a booking. Contents © 1999 - 2012. All rights reserved.
