Workshop on course on Performance Based Budgeting

"Promoting organisational effectiveness"
INTRODUCTION Courses on management budgeting and performance cover all the basics of the budgeting process in the current competitive business market. This course offers practical skills in data analysis and develops tools that ensure effective analyses and informed decision making processes. The course will cover topics on budget preparation and tracking, integration of the budget and performance, creating budget presentation, and development of a justified budget with respect to assets and investment. COURSE OBJECTIVES By the end of this course the participants will be able to: Understand the integration of budgets and performance data Learn to Justify the performance integrated data to other departments Identify the changes in performance in relation to the annual budget Consider changes of performance data to ensure their utilization to facilitate government projects DURATION 3 Days