Budgets are essential tools for planning in any organization. This course demonstrates how to prepare a detailed work plan, transform this plan into an operating budget and control expenditures against an approved budget. Participants will learn the fundamentals of budget formulation and control through the use of a case study, group exercises and open discussion. [F002]
- preparing a work plan
- budget preparation and control
- controlling a responsibility centre budget
This activity has been designed for functional specialists in finance, supervisors and managers in the Public Service of Canada.
Learning Community: Functional Specialists Finance, Supervisors, Managers
Key Leadership Competency: Management Excellence: Financial Management: Financial Planning and Budgeting
Management Accountability Framework: Stewardship
$825.00 (Classroom -Instructor Led)
Schedule and Registration
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