Webinar recording: financial management information – budgeting and forecasting
Our Fundraising & Management finance team’s latest webinar discussed how to prepare the right sort of management information and how to set and monitor achievable budgets to help guide your organisation through these challenging times.
They took an in-depth look at what makes management information useful and the sort of information that it needs to include. Also how to link it to what ‘drives’ your organisation.
Management information should be forward looking and so this take us naturally on to budgets. How do you prepare them, how often are they updated or reviewed, are your budget holders held to account for variances between actual and budget? And how do you reforecast? These are all questions that are critical in the Coronavirus environment.
Download the presentation slides.