PERFORMANCE BASED BUDGETING

Course fee: KSH 40,000, USD 500 Start Date: 02/11/2020 End Date: 04/11/2020

INTRODUCTION

Management Concepts budgeting and performance courses cover all phases of the budgeting process and give participants the knowledge, skills, and tools they need to operate effectively in today’s performance driven, resource-constrained environment..
Attendees will learn to prepare and track budgets, integrate budget and performance data, make budget presentations, write budget justifications, and justify capital asset investments.

DURATION

3 days

OBJECTIVES

v  Learn how to best integrate performance data with the budget process

v  Assemble the performance linked budget and justify it to the Department, OMB, and Congress

v  Determine performance changes planned for the budget year

v  Make changes to ensure that your performance data is being utilized to drive government programs

COURSE OUTLINE

Examine the foundations of planning and budgeting

v  Compare and contrast key aspects of private sector and governmental planning and budgeting fundamentals

v  Identify the purposes of an agency budget and how the key elements of the budget contribute to those purposes

Establish the performance groundwork

v  Build a strategic hierarchy from mission to goals to objectives to activities, including performance measures

v  Validate the strategic hierarchy by incorporating strategy maps/logic models/theory of change

v  Identify initiatives in the strategic plan that begin in the budget year

Link performance to budget formulation

v  Review characteristics of different budget types and identify the key elements of the performance linked budget

v  Align the performance linked budget with the Federal budget calendar

v  Identify internal and external sources of quantitative budget data

Execute the performance linked budget

v  Create a cost structure tied to the strategic hierarchy in order to validate the cost of performance change and control those costs

v  Capture and report integrated budget and performance data for decision-makers and stakeholders

v  Adjust the budget and adjust performance targets to maintain a performance link to the budget

Interactive exercise and course wrap-up

v  Recap performance linked budgeting

v  Summarize and integrate strategic planning, performance management, and performance linked budgeting

METHODOLOGY

The instructor led trainings are delivered using a blended learning approach and comprises of presentations, guided sessions of practical exercise, web based tutorials and group work. Our facilitators are seasoned industry experts with years of experience, working as professional and trainers in these fields.

All facilitation and course materials will be offered in English. The participants should be reasonably proficient in English.

TRAINING VENUE, LOGISTICS AND PAYMENT

v  Training is residential and will be held at Afriex Training Centre.

v  The course fee covers the course tuition, training materials, two break refreshments, lunch, and study visits.

v  Accommodation and airport transfer are arranged upon request by the participant.

v  This training can also be tailor made for your institution upon request. You can have it delivered in our training Centre or at a convenient location.

v  For further inquiries, please contact us on training@afriextraining.org

v  Payment should be made to Afriex Training Limited bank account before the start of the training and receipts sent to training@afriextraining.org

v  Upon successful completion of this training, participants will be issued with an Afriex Training Ltd certificate.

Contact Details

Anniversary Towers 8th Flr, Nairobi
+254 715 310 685 | +254 732 543 623
info@afriextraining.org

Connect With Us

     

Afriex Training

We engage in empowering individuals, organizations, and societies through quality trainings.