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Understanding forecasts, budgeting and management accounts

9 March, 1:00 pm - 4:00 pm

The demand for managers to develop forecasts and budgets and then to manage and report them is on the increase. This workshop will help you to construct basic forecast and understand the difference between financial forecast and cash forecasts. The importance of having robust assumptions will be explored. We will look at how budgets are derived from forecasts. The workshop will also help you understand how to monitor outcomes against what has been budgets and the implications this has in decision making and reporting.




Red Ochre

Important information about training:

  • You can book a maximum of 2 people per organisation for an individual training.
  • Online training is interactive, you must have connection to a microphone and cameras will be encouraged to be switched on to facilitate discussion and engagement during the session and/or in breakout rooms.
  • Training Cancellation Policy – if you can no longer attend a training then please let us know at least working 3 days before the training so we can offer this training to someone on the waiting list. Cancellations made 2 working days or less before a scheduled training course may be subject to a penalty.
  • We operate a waiting list for this training. If you find that a training is full and still want to attend, please email the Membership Development Support Officer. We will contact you directly before the training if there is space.