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Planning, forecasting & budgeting

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How to evaluate capital expenditures and other long-term investments

This resource explores some of the unique issues concerning budgeting and evaluating, financing and managing a variety of activities.

Tool Planning, forecasting & budgeting Intermediate

Strategic Business Management From Planning to Performance

Gain a better understanding of the critical interplay between planning and performance with this helpful guide for financial managers in business, industry, and...

Publication Strategy Advanced

Presenting Financial Information with Impact

This course shows you how to present financial information with credibility and flair.

Course – Online Communication Foundational

Scenario planning: Providing insight for impact

Evaluate the efficacy of strategies, tactics, and plans under a range of possible future environments.

Tool Planning, forecasting & budgeting Advanced

Assessing the effectiveness of NHS budgeting

This report examines the complex nature of budgetary and associated financial systems, particularly the service line reporting (SLR) in NHS provider units.

Report Planning, forecasting & budgeting Advanced

Enterprise risk management and budgetary control

This report argues that the managerial role of ERM and its link with budgeting is both a strategic and a management challenge for companies.

Report Risk management policies & procedures Expert

Budgeting practice and organisational structure

A summary of an investigation into budgeting practices in UK companies.

Report Planning, forecasting & budgeting Expert

Making a success of your business

Our checklist for SMEs, sponsored by SAP, will help business owners and managers of small companies to review progress and understand how to get the best out of their...

Report Planning, forecasting & budgeting Intermediate

Annuality in public budgeting: an exploratory study

This report discusses the principle of annuality and its rationale.

Report Planning, forecasting & budgeting Intermediate

Re-inventing budgeting

This report examines the budgetary practices of two large local authorities in England, tracing the effects of changes in political and management systems.

Report Planning, forecasting & budgeting Intermediate

The use of activity-based planning (ABP) in the UK Crown Prosecution Service

This executive summary explores whether and how ABP can be successfully adopted in the UK public sector.

Report Performance management Intermediate

Better budgeting

This joint CIMA/ICAEW report is based on the Better Budgeting Forum held in London in March 2004.

Report Planning, forecasting & budgeting Expert