Financial Planning and Budgeting

Introduction
The successful planning and control of expenditure is an essential core function for any organistation in todays business environment.

Aim
To assist managers with no accounting background to improve their control over costs and expenditure.

Participants
All managers and executives who need to know how to plan and control expenditure

Objectives
By the end of the course participants will be able to:

• Distinguish between different cost types
• Prepare a budget from diverse information
• Identify cost reduction opportunities
• Select appropriate sources of finance

Content

• Commitment budget
• Preparing a detailed budget
• Capital development bids
• Expenditure reductions
• Capital and leasing programmes
• Contingency provision
• Effect of capital on revenue

Style
This intensive course is a mix of input from an experienced trainer and practical activities involving financial calculations

Duration
The course lasts for one day.

Note
This course is not suitable for qualified accountants.

Dates and Times
Delivered on demand at client's venue
09.30 - 16.30 or times to suit

Other Managing Resources Workshops

• Accounting for Non-Accountants
• Financial Planning and Budgeting