Advanced Financial Management in the Public Sector - Planning, Implementation, Reporting and Analyses

Corso

A London (Inghilterra)

Prezzo da consultare

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Descrizione

  • Tipologia

    Corso

  • Luogo

    London (Inghilterra)

  • Durata

    2 Settimane

  • Inizio

    Scegli data

Upon completion of this course, you will be able to:
Use forecasting tools.
Determine forecast accuracy.
Apply the most accurate tool for forecasting.
Define a resource development issue.
Estimate revenue shortage.
Develop revenue options.
Assess revenue options.
Determine optimal revenue options.
Calculate total cost, average cost, direct cost, indirect cost, personnel cost, operating cost, and capital cost.
Perform cost allocation.
Use cost depreciation methods.

Sedi e date

Luogo

Inizio del corso

London (Inghilterra)
Seven Pancras Square 7 King’s Boulevard Kings Cross London N1C 4AG - City of London - (London), N1C 4AG

Inizio del corso

Scegli dataIscrizioni aperte

Profilo del corso

Financial and budget personnel in governments; anyone who is interested in governmental finance.

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Opinioni

Materie

  • Management
  • Reporting
  • Public Economics
  • Planning
  • Financial management
  • Financial reporting
  • Forecasting
  • Public
  • Financial risk
  • Financial
  • Financial Training
  • Options
  • Analysis methodologies
  • Planning Process
  • Planning and Business
  • Public Sector
  • Financial Law

Programma

Revenue Forecasting
  • Simple moving average (SMA)
  • Exponential smoothing (EXS)
  • Transformation moving average (TMA)
  • Regression against time
  • A quasi-casual forecasting model
  • Determining forecast accuracy
Resource Development Analysis
  • Defining the issue: revenue shortage
  • Estimating revenue shortage
  • Developing revenue options
  • Assessing revenue options
  • Making decisions
Cost Estimation
  • Cost classification
  • Total cost estimation
  • Average cost estimation
Cost Comparison
  • Calculating present value
  • Calculating annualised cost
Incremental Cost Analysis
Cost-Benefit Analysis
  • Introduction to cost-benefit analysis
  • Issues in cost-benefit analysis
Financial Performance Monitoring
  • Determining monitoring indicators
  • Detecting unacceptable performance
  • Understanding the causes and taking action
Cash Management
  • Creating a cash budget
  • Determining the optimal cash balance
Financial Reporting and Analysis: The Statement of Net Assets
  • What information is in the statement of net assets?
  • The accounting process
  • Principles that govern accounting practices
Financial Reporting and Analysis: The Statement of Activities
  • What information is in the statement of activities?
  • Accounting bases
Financial Reporting and Analysis: Fund-Level Statements
  • Governmental funds
  • Proprietary funds
  • Fiduciary funds
Financial Condition Analysis (FCA)
  • What is financial condition analysis?
  • Determining measures in FCA
  • Identifying any warning trend of deteriorating financial condition
  • Specifying the relationship
  • Explaining the relationship
  • FCA report writing

Chiama il centro

Hai bisogno di un coach per la formazione?

Ti aiuterà a confrontare vari corsi e trovare l'offerta formativa più conveniente.

Advanced Financial Management in the Public Sector - Planning, Implementation, Reporting and Analyses

Prezzo da consultare