09:30 - 10:00 Coffee & Course Objectives
10:00 - 10:30 Establish the Business Priorities - What's in a Budget? (What are the key activities that must be funded through a budget)
10:30 - 11:00 Match Resources to Business Priorities (What staff and other resources are needed to meet your key priorities)
11:00 - 12:30 Preparing the Case (How to put together successful budget)
12:30 - 13:00 Presentation of Budgets (1)
13:00 - 14:00 Lunch
14:00 - 14:45 Developing the Negotiation (Establish key elements to winning your budget)
14:45 - 15:45 Presentation of Budgets (2)
15:45 - 16:30 How to Implement and monitor a budget (Setting up of systems and reporting to ensure success of methods)
16:30 Summary & Action Plans Agreed
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