What is a budget? Budget setting Incremental budgeting ● Zero based budgeting Budget Monitoring Fixed / Phased budgeting ● Variance analysis Year end over / under spends Virements ● Rollover budgets Reserves The General Reserve ○ Definition / Purpose ○ How to set the value of the General Reserve Restricted Reserves ○ Capital Receipt Reserves/CIL […]
The Budget and Precept ● Setting the budget ■ Balanced budgets ■ Unbalanced budgets ● Setting the precept Budget Monitoring Payment controls Reserves ● Capital Reserves/CIL ● Earmarked Reserves ● General Reserve Accounting for Fixed Assets ● Asset valuation ● Depreciation Q & A Course Tutor: Kevin Rose IAC Audit and Consultancy Ltd (IAC) Kevin is
Finance For Councillors -The Budget and Precept – September 11th at 6.30pm online 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 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 »