Preparing an Operating Budget

Preparing an Operating Budget
UltimQuest Knowledge aims to provide practical and hands-on training to create ethics and governance champions in the corporate, public, and not-for-profit sectors.  The courses are designed to share years of knowledge, experience and business acumen through case studies and real-world examples. Courses are designed to be highly interactive and engaging.

NOTE: Course login details are normally sent to registrants within one week from date of registration.


This course provides a framework for preparing an operating budget that will be accurate and useful and aid in forecasting future performance for your company or organization. An OB will show your financial plan for the next year and identify potential risk areas that can be mitigated. Key performance indicators will show how operating activities relate to each other. Participants will learn to compare actual performance to the budget, and learn the strengths and weaknesses in their plan. The following sectors are explored: manufacturing, retail, service, not for profit, and the public sector.

Incremental vs zero based budgets
Ground up approach
Types of expenses
Addressing risk
Tying into strategic plan

CPD- 1 Hour 

4/1/2022 - 3/31/2023 11:59 PM