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Planing & Budgeting (Strategic/ Planning (Example (SWOT, Action…
Planing & Budgeting
Strategic/ Planning
Vision
Mission
Core values
Goals
Example
SWOT
Action Program
KPI
Capital budgeting
Traditional (financial) v Contemporary models
A process for collecting & assessing information about opportunities relative to the status quo
Forecasting
Short term (trend for the year) vs long term (multiple years)
Operational budgeting
A process to allocate resources & assign responsibility for financial targets
Problems
Outdated information
Dysfunctional behaviour
Better budgeting vs Beyond budgeting