Budget Management and Control Workshop

Sprott School of Business
Ottawa, Ontario, Canada

Course Format: Classroom | E-learning | Virtual Class | Online/Live | On-site/In-house | Blended | Self-paced

Course Description:

'' Understanding budgeting is a core competency for all leadership teams. Your budget is the key financial control tool used to manage a department. Working in teams, participants learn how to forecast and build a budget that communicates ideas and maintains control of their activities. Following this one-day budgeting skills workshop, managers return to work ready to competently construct realistic budgets for their area of responsibility.

This workshop will be of interest and benefit to managers in government and not-for-profit organizations who are not directly involved in the financial division.

PROGRAM CONTENT

The Three Ps of Budgeting
Process: taking the budget from creation to approval
Plan: cost prediction and planning
Performance: identifying and controlling budget variances

Types of Budgets Within Financial Information Systems
Capital
Operating
Cash

Various Forms of Budgets
Zero based
Cost based
Rolling

Budget Adjustments
Accruals
Prepayments
Allocations
Head count
...''

Elements of this syllabus are subject to change.

Phone:(613) 520-2388

School Address/Venue(s):

Sprott School of Business
1125 Colonel By Drive
710 Dunton Tower
Ottawa, Ontario Canada
K1S 5B6

Jobs & Resumes: Ottawa
Houses & Roommates: Ottawa
Travel Agencies: Ottawa

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