Budgeting and the management of expenses

As proof of your competence you need to include the documentation listed below behind this page

in your Learner Assessment Guide.

You need to comply with the policies, procedures and practices of your own organisation in

completing this documentation.

a$)$ The operational budget for you area of responsibility for a particular month.

b$)$ A budget report indicating how you performed against the budget you included in no$.($a$)$ above.

A description of the actions you can take next month to improve costs, meet targets and increase

c$)$

profit.