Budget Optimisation & Cost Control

This is the process of setting a realistic budget, based on historic data, trends and ambitions.

Agreeing a finance timetable.

Ask the questions around costs, prioritisation of expenses and investments decisions.

It will produce a budget for performance (Profit & Loss), balance sheet and cashflow.

Use variance analysis to gain a full understand of actual costs against budget

Reforecast the budget for fair winds or other significant events

Departmental budgets and ownership