Linking Performance Measures to the Budget is a full day workshop teaching managers, analysts and program staff responsible for planning, budgeting and evaluating services how to implement an investment approach to resource decision-making. Effective presentation methods and specific enhancements to strengthen your budget presentation will be discussed.

Best Opportunity: When your organization faces difficult budget decisions, or realizes the need to enhance your budget presentation to meet the expectations of elected officials, citizens, or external certification groups.

The performance approach to budgeting seminar is most effective in groups of 20 to 30 and includes:

  • Types and uses of performance measures in budgeting;

  • Alignment of goals and outcomes;

  • Program and activity definition;

  • Use of measures to describe service levels, and;

  • Analytical techniques to support performance based decision-making.

Ample Question and Answer segments throughout the day.

Customized Options Include:

  • A two day-seminar for management and budget analysts to explore and critique relevant topics and actual budget documents in depth.

  • Advance consulting services regarding your organization’s budget process to help you implement specific enhancements to your budgeting.