Advanced Finance Training Programme – Session 2 What is a budget? Budget setting ● Incremental budgeting ● Zero based budgeting Budget Monitoring ● Fixed / Phased budgeting ● Variance analysis Break Year end over / under spends ● Virements ● Rollover budgets Reserves ● The General Reserve ○ Definition / Purpose ○ How to set the …
Budgeting & Financial Management – October 24th – 10am to 1pm – In-person Read More »
Advanced Finance Training Programme – Session 1 The Budget and Precept ● Setting the budget ■ Balanced budgets ■ Unbalanced budgets ● Setting the precept Budget Monitoring Break Payment controls Reserves ● Capital Reserves/CIL ● Earmarked Reserves ● General Reserve Accounting for Fixed Assets ● Asset valuation ● Depreciation Q & A Course Tutor: Kevin …
New! Finance for Councillors – September 27th at 10am – 1pm – In-person Read More »
Advanced Finance Training Programme – Session 2 What is a budget? Budget setting ● Incremental budgeting ● Zero based budgeting Budget Monitoring ● Fixed / Phased budgeting ● Variance analysis Break Year end over / under spends ● Virements ● Rollover budgets Reserves ● The General Reserve ○ Definition / Purpose ○ How to set …
New! Budgeting & Financial Management -11th October 10am to 1pm – In-person Read More »
