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Courses / Budget Management

Budget Management

Provider
Oak Tree Management & Training
Summary
This course is designed for members of the management team who are becoming responsible for managing budgets. The day will consist of short talks, discussion and individual and group exercises. It will be highly participative and tailored to the needs of the participants from assessment of pre course questionnaires.

About the Course

Target
Members of the management team who are becoming responsible for managing budgets.
Entry requirements
Outcome
COURSE OBJECTIVES
By the end of the course, delegates will have:-
  • Understood management accounting concepts, tools and language
  • Reviewed how to set, manage and monitor budgets
  • Explored techniques and methods for cost control and reduction
  • Reviewed ways of applying all of the above to your Organisation
  • Established each managers key financial/budget ratios for future monitoring
  • Reviewed ways of applying all of the above to your organisation
  • Content
    Introductions and establishing participants' requirements
    Budgets - what they are and the need to integrate them
    The budget setting process and the manager's role in this
    Looking at the budget setting process

    Cost Centres and the Role of the Manager
    Talk and discussion of implications for participants
    Understanding costing methods, techniques and terminology
    Exercise in costing

    Using costing tools for cost control and cost reduction
    Tools for monitoring budgets
    (Actual v budget, forecasting, profiling, variance analysis)
    Other budgeting concepts such as Zero Based Budgets,
    exception reporting and their use
    Exercises in budget management

    Depreciation
    The manager’s need to consider the costs
    and budgetary implications of capital expenditure
    Establishing each managers key financial/budget ratios for future monitoring

    Course Summary
    Personal Action Plans
    Cost
    East Anglia Training Venues: Course Fees on request
    (Bury St Edmunds, Histon - Cambridge, Ipswich, Peterborough)

    National Venues: £450.00 plus VAT, per person
    Enrolment
    Contact the provider for details.
    Website
    www.oaktree-training.co.uk

    Availability

    Duration
    One day
    Timetable
    Available at all Oaktree Venues:

    12 April 2011
    23 June 2011
    9 August 2011
    18 October 2011
    6 December 2011

    This course can also be offered in-house, please contact Oaktree training for details.
    Provider
    Oak Tree Management & Training

    Venues/Contact

    Main (View map) Park Farm Business Centre
    Fornham St Genevieve
    BURY ST EDMUNDS
    Suffolk
    IP28 6TS
    UNITED KINGDOM

    Telephone 01284 763040

    Fax 01284 752891

    Email enquiries@oaktree-training.co.uk

    Website http://www.oaktree-training.co.uk

    Venue Notes All courses are available at Oaktree's training locations in: Bury St Edmunds -Milton Keynes - London - Bristol - Birmingham - Manchester - Leeds - Newcastle - Edinburgh - Cambridge - Winchester - Ipswich - Nottingham.For detailed maps and directions to these locations please contact the provider. Or this course can be tailored and deliverd in comapny

    Contact Steve Crowe

    Contact Notes Telephone:(01284) 763040 Fax: (01284) 752891 E-mail : info@oaktree-training.co.uk

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