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OD: Strategic Budgeting and Resource Allocation in Financial Planning

Recorded: Wednesday, October 19, 2011 1:00 PM ET

Overview

This webcast will focus on linkages between operating and capital budgeting processes and institutional strategy. A framework for resource allocation decisions will also be presented.  These topics are intended to assist financial leaders develop or enhance tools that will link priorities established in the strategic plan to spending patterns in the operating and capital budget.  The resource allocation framework typically precedes the budget process and would help answer questions related to institutional spending decisions.  

The webcast is the fourth in a series that is led by the authors of *Strategic Financial Analysis for Higher Education: Identifying, Measuring & Reporting Financial Risks (7th Edition). The first four and upcoming final are listed below and available for on-demand viewing:

*Strategic Financial Analysis in Higher Education, 7th Edition - this publication is a vital resource for every business office and will add to your webcast experience.

What You Will Learn

  • Learn how operating and capital budgets can become communication tools.
  • Hear how to analyze whether resource allocation decisions have furthered organizational strategies.
  • Understand how key success indicators are used in the planning process.

Meet the Presenters

  • Ron Salluzzo, Partner, Attain
  • Phil Tahey, Consultant, Johns Hopkins University

Who Should Attend

  • Chief Financial Officers
  • Budget directors
  • Controllers
  • Planning officers
  • Accountants

Course Information

  • Course Level: Intermediate
  • Length: 120 minutes

Fees

Member Site Fee: $0.00
Non-Member Site Fee: $49.00

Sponsor


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CPE Information

NACUBO is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.