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School of Continuing Studies

XCPD-664 Introduction to Budgeting

Available dates

Feb 28—Mar 7, 2020
4 daysModules info
Washington, District of Columbia, United States
USD 1055
USD 263 per day

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About the course

Course Details

This course will introduce the participants to the function and process of operational budgeting. The role of operational budgeting in organizational planning and control will be reviewed. Course topics will include: budget preparation, resource allocation/strategic planning, compliance, variances, audits, and cost containment. Course participants will study key differences in corporate, nonprofit, and government budgeting methodologies. Course activities will include lecture, class discussions, group activities, case studies, and basic financial exercises. Some class time will be used for group budget activities including budget analysis and preparation.

Course Objectives

Upon completion of this course, successful students will be able to:

  • Describe the functions and process of operational budgeting.
  • Discuss the role of operational budgeting in organizational planning and controls.
  • Assess and critique an operational budget.
  • Construct and refine an operational budget.

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Stewart Brown

Mr. Brown is a Principal with Dunkirk Partners, with more than forty-five years of experience in management and leadership at all levels: strategic, operational, tactical, military and civilian. Mr. Brown’s consulting specialties include organizational strategy development and implementation usin...

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