Budgeting And Cost Control

  • The importance of budgeting
  • What are its aims?
  • How do we make budgets effective?
  • Capital, revenue and cash distinctions
  • Medium Term Expenditure Framework
  • How do these relate to the basics of a balance sheet, surplus and deficit and cash flow statement
  • Concept of accruals
  • Constructing forecasts
  • Limiting factors
  • Sensitivity analysis
  • Break-even analysis
  • Variance analysis
  • Flexible and static budgets

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