budget monitoring

New! Finance for Councillors – September 27th at 10am – 1pm – In-person

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 …

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New! Budgeting & Financial Management -11th October 10am to 1pm – In-person

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 »