ONE: Perform a financial analysis on an organisation of your choice to determine the roles played by financial management and strategic planning. Interpret this organisation's balance sheet, income statement and cash flow statement. Assess the current financial solvency (health) of the organisation (20). Substantiate your findings and make recommendations (20) for improvement. Submit the financial statements you interpreted.

TWO: Analyse the current budget of the organisation selected in Question 1, and prepare analysis of the financial results with specific emphasis on positive (10) and negative variances (10). In addition, propose possible managerial actions to correct these variances (20).

THREE: Develop a financial management dashboard for a division within the organisation selected. Include the following: a) A summary of the organisation's strategic goals (10) b) A strategy map linking key performance indicators to the selected strategic goals (20) c) A list of four selected financial measures for your area of authority with a short justification for your selection to show how these measures will support achievement of the strategic goals (20) d) A dashboard showing month-to-month performance for the last two months within your area of authority, highlighting performance