Strategic Budgeting – Preparation For A Strategic Budget

You have now decided to undertake a Strategic Budgeting exercise and you will want to make sure it is a complete success and delivers the expected benefits.  You need to prepare the base information, communication programmes. populate systems and prepare for the initial engagements with operational management and possibly unions.

This workshop will teach you how to be fully prepared before
rolling out a Strategic Budgeting process to management, explaining how to:

>   Target the scope of process (budget centres, processes, activities and projects)
>   Reinforce the commitment of top-level executives
>   Establish effective process governance processes
>   Build your project team and tools
>   Extract baseline data from existing systems
>   Groom base line data to facilitate maximum benefit
>   Prepare training materials and communications
>   Create budgeting templates and tools
>   Define the target participants
>   Prepare launch communications to management and Unions.

Case study examples will include RTE, Royal Mail and ACCO.

The course starts with registration and coffee at 9.30 and ends at 4.30. Morning coffee, lunch and afternoon tea are provided.

For information on dates email

The price of the workshop is £395 per delegate plus VAT.  This price includes refreshments and lunch.  Corporate discounts are available multiple bookings and existing clients.