Know How with Strategic Planning
Which comes first? Strategic Plan or Budget?
A good strategic plan is often the starting point for both the operation and capital budget process. But what if the timing doesn’t coincide? What if you have an old strategic plan or, none at all? What resources do you use to justify budget requests? How creative is your financing?
This program will show you how to link your strategic plan with your budgeting process by evaluating future revenues and expenditures, all sources of available funding, your agency’s financial risk, your ability to maintain or increase service levels, effects of community growth, and variances between your plan and current funding availability.