Planning and Budgeting

Australian Institute of Management NSW & ACT
North Sydney, NSW, Australia

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

Course Description:

'' This program has been structured to cover the essential concepts and practices of planning and budgeting for those involved in these processes for their organisation.

Learning outcomes

Work with key stakeholders to secure buy-in for organisational improvement.
Establish strategic and operational objectives for, and within an organisation.
Develop measures and indicators that will drive projects and activities towards achievement of objectives.
Develop performance-focused plans for projects and on-going operations.
Describe the relationship between plans and budgets.
Develop a comprehensive suite of cash and accrual budgets.
Assess actual performance against plan and budget.
Achieve agreed financial and non-financial performance standards.
Describe the benefits of a performance oriented, integrated approach to planning and budgeting.
Avoid the common pitfalls associated with planning and budgeting.

Course content

Setting objectives that will take the organisation to where it wants to go.
Building performance indicators and measures.
Developing plans that focus on the agreed performance standards.
Building budgets from plans.
Securing agreement for plans and budgets.
Examining the internal and external risks to plans and budgets.
Forecasting financial performance.
Developing budgets from forecast information.
Making planning and budgeting assumptions.
Building revenue budgets.
Building cost budgets.
Budgeting for non-current assets.
Budgeting for cash flows.
Assessing performance against budget.
Assessing overall performance.
...''

Elements of this syllabus are subject to change.

Phone:02 9956 3030

School Address/Venue(s):

Australian Institute of Management NSW
215 Pacific Highway
North Sydney NSW Australia 2060

Jobs & Resumes: North Sydney
Houses & Roommates: North Sydney

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