Learn a more strategic approach to budgeting within your department.

Agenda

• Strengthening your budgetary model
  • Challenging traditional modes of budget development
  • Aligning institutional and departmental goals
• Aligning your department activities with your institution’s strategic priorities
  • Developing actionable objectives around departmental goals
  • Conducting historical analysis of departmental resource allocation
  • Identifying gaps for resource allocation adjustment
• Building a strategic departmental budget model
  • Considering fixed and variable departmental costs
  • Assessing and evaluating budgetary priorities (sample walk through)
• Key takeaways and resources to enhance your strategic approach

Resources

Download the presentation slides (PDF)

Download the additional resources (PDF)