Budgeting Essentials

Budgeting Essentials:

Feb 5 2020 - Mar 10 2020

Location: eLearning (Virtual)

Language: English

Prices

Early - Dec 22 Regular - Feb 02
NON-MEMBERS $370 $425
HUMENTUM MEMBERS $300 $350

Agenda

Week 1 

Introductions and overview

  • Using the site and where to get help
  • Icebreaker
  • Financial planning – setting the scene
  • Budgeting - your experience so far
  • Practical assignment: how it works

Week 2 

Activity based budgeting 

  • Activity-based budgeting – process and tools
  • The Project Breakdown Sheet – a key to successful budgeting
  • Identifying project resources
  • Practical assignment: Completing the Project Breakdown Sheet

Week 3 

Summarizing and consolidating budgets 

  • Getting organized – all about codes
  • Budgeting for 'overheads' in project budgets
  • Summarized and consolidated budgets
  • Practical assignment: Building your project budget worksheet

Week 4 

Budgeting for donors and program management 

  • Budgeting for donors
  • Managing multiple donor funds
  • Budgeting for project management – the phased budget and cashflow forecast
  • Practical assignment: Phasing your project budget

Week 5 

Consolidating the learning 

  • Practical assignment: Checking the budget – ‘Budget buddy’ review
  • Key discoveries and ‘Top Tips’
  • Action planning 

Venue

eLearning (Virtual)