Indepthresearch
outreach@indepthresearch.org
  + 254 20 211 3814 | +254 731 240 802
   +254 735 331 020 | +254 715 077 817
Westlands, Rhapta Road
Njema Court, Suite R2
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Performance Based Budgeting Course

INTRODUCTION

Management Concepts budgeting and performance courses cover all phases of the budgeting process and give students the knowledge, skills, and tools they need to operate effectively in today’s performance driven, resource-constrained environment. Our courses improve effectiveness by developing skills in data analysis and providing the tools to develop more compelling analyses and support sound decision making.

Members of both civilian and defense communities will learn to prepare and track budgets, integrate budget and performance data, make budget presentations, write budget justifications, and justify capital assetinvestments.

DURATION

3 days

LEARNING OBJECTIVES

  • Learn how to best integrate performance data with the budget process
  • Assemble the performance linked budget and justify it to the Department, OMB, and Congress
  • Determine performance changes planned for the budget year
  • Make changes to ensure that your performance data is being utilized to drive government programs

TOPIC TO BE COVERED

Examine the foundations of planning and budgeting

  • Compare and contrast key aspects of private sector and governmental planning and budgeting fundamentals
  • Identify the purposes of an agency budget and how the key elements of the budget contribute to those purposes

Establish the performance groundwork

  • Build a strategic hierarchy from mission to goals to objectives to activities, including performance measures
  • Validate the strategic hierarchy by incorporating strategy maps/logic models/theory of change
  • Identify initiatives in the strategic plan that begin in the budget year

Link performance to budget formulation

  • Review characteristics of different budget types and identify the key elements of the performance linked budget
  • Align the performance linked budget with the Federal budget calendar
  • Identify internal and external sources of quantitative budget data

Execute the performance linked budget

  • Create a cost structure tied to the strategic hierarchy in order to validate the cost of performance change and control those costs
  • Capture and report integrated budget and performance data for decision-makers and stakeholders
  • Adjust the budget and adjust performance targets to maintain a performance link to the budget

Interactive exercise and course wrap-up

  • Recap performance linked budgeting
  • Summarize and integrate strategic planning, performance management, and performance linked budgeting

REQUIREMENTS

Participants should be reasonably proficient in English. Applicants must live up to Indepth Research Services (IRES) admission criteria.

METHODOLOGY

The instructor led trainings are delivered using a blended learning approach and comprises of presentations, guided sessions of practical exercise, web based tutorials and group work. Our facilitators are seasoned industry experts with years of experience, working as professional and trainers in these fields.

All facilitation and course materials will be offered in English. The participants should be reasonably proficient in English.

ACCREDITATION

Upon successful completion of this training, participants will be issued with an Indepth Research Services (IRES) certificate.

TRAINING VENUE

The training is residential and will be held at IRES Training Centre. The course fee covers the course tuition, training materials, two break refreshments, lunch, and study visits.

All participants will additionally cater for their, travel expenses, visa application, insurance, and other personal expenses.

ACCOMMODATION

Accommodation is arranged upon request. For reservations contact the Training Officer.

Email:outreach@indepthresearch.org.  

Mob: +254 715 077 817

Tel: 020 211 3814

TAILOR- MADE

This training can also be customized for your institution upon request to a minimum of 4 participants. You can have it delivered in our training centre or at a convenient location.

For further inquiries, please contact us on Tel: +254 715 077 817, +254 (020) 211 3814 or mail outreach@indepthresearch.org

PAYMENT

Payment should be transferred to IRES account through bank on or before C.O.B 15th May 2017

Send proof of payment to outreach@indepthresearch.org

CANCELLATION POLICY

Payment for the all courses includes a registration fee, which is non-refundable, and equals 15% of the total sum of the course fee.

1.    Participants may cancel attendance 14 days or more prior to the training commencement date.

2.    No refunds will be made 14 days or less to the training commencement date. However, participants who are unable to attend may opt to attend a similar training at a later date, or send a substitute participant provided the participation criteria have been met.

Please Note: The program content shown here is for guidance purposes only. Our continuous course improvement process may lead to changes in topics and course structure.

Event Properties

Duration 3 Days
Event Date 22-05-2017
Event End Date 24-05-2017
Cut off date 15-05-2017
Individual Price (Kenyan) KES 34,876.00
Individual Price (International) EUR 334.00
Individual Price (International) USD 362.00
Location Nairobi, Kenya

Group Tariffs

Group Size Kenyan Rate Per day (KES) International Rate Per day (USD/EURO)
6-10 95,000.00 $ 1,118.00
€ 1,018.00
11-15 146,250.00 $ 1,721.00
€ 1,567.00
16-20 191,250.00 $ 2,250.00
€ 2,048.00
21-25 230,000.00 $ 2,706.00
€ 2,463.00
26-30 262,500.00 $ 3,089.00
€ 2,811.00
30-50 309,825.00 $ 4,556.00
€ 0.00
3-5 62,500.00 $ 736.00
€ 670.00
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© Indepth Research Services Ltd 2017