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Texas LBJ School

Performance Based Budgeting

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Description

Performance budgeting may be the best way to respond to increasing customer demand at a reasonable cost. Performance budgeting provides the means to link performance goals to the appropriate resources and then hold managers at each level accountable for achieving the results.

Performance-based budgets put the money where the goals are. Large organizations and the government are increasingly turning to this results-based approach to allocate limited resources.

Course Objectives:

At the conclusion of this course, participants will be able to:

  • Select meaningful performance measures
  • Create a performance-based budget, step-by-step
  • Decide if performance-based budgeting is right for your organization
  • Choose the key questions to ask in developing a strategic plan and a balanced scorecard
  • Link annual plans with the budget

Who should attend

Anyone who creates, audits, or must comply with a budget.

Experts

Leita Hart-Fanta makes auditing fun and easy. She converts the complex topics of auditing standards, internal controls, risk assessment, and report writing into information that professionals can absorb and use.Leita is an experienced facilitator, having led over 900 full or multi-day seminars. ...