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Improving business performance by linking planning, budgeting and forecasting

A session at Dynamic Budgeting and Forecasting Workshop 2014

• The foundations for connecting business planning, budgeting,
and forecasting
• Strategy linked forecasting and performance models
• Evaluating the most appropriate level at which budgets will be
prepared and managed – ensuring responsibilities are set at
the right level for managing resources and achieving plans
• Analysing traditional and new approaches for assigning costs
– reassessing the best use of traditional and contemporary
approaches to costing, including time-driven activity based
costing

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When

Date Tue 9th September 2014

Short URL

lanyrd.com/sdbqrt

Official event site

bit.ly/1kLLyCO

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