Integrated Strategic Financial Management for the Public Sector Workshop 2018

Topics

• Assess alternative costing techniques for Public Sector service delivery
• Use Public Sector Resource Management frameworks for better performance planning and budgeting
• Build and allocate budgets using traditional and contemporary methods
• Demonstrate the critical linkages between planning and budgets
• Provide forward-looking analysis and evaluation
• Apply ‘Beyond Budgeting’ concepts and rolling budget models
• Develop your framework for entity performance reporting
• Provide reliable forecasts of future performance
• Determine what the performance report should look like
• Apply visual design concepts to map alternative performance reporting approaches
• Design and present on a proposed performance report
• Imagine how the data and information will be presented in your performance report
• Plan the implementation of improvements to your performance report

Who should Attend

• Budget Managers
• Chief Financial Officers
• Finance Directors
• Forecasting / Planning Managers
• Financial Control
• Group Finance Managers
• Management Accounting /Decision Support
• Finance Managers
• Business Analysis / Planning
• Management Reporting
• Financial Management Systems