Question
picture contains green cat budgets prepared by me and also green cat budget report template. Q#1.Write budget meeting preparation report Use the Budget Report Template
picture contains green cat budgets prepared by me and also green cat budget report template. Q#1.Write budget meeting preparation report
Use the Budget Report Template to guide your writing of the report.
Consider how you will handle the meeting to ensure that the meeting is conducted so as to ensure understanding, goodwill and ongoing cooperation. Make suggestions in your report as to how to handle this.
Based on the above information, you are required to prepare short report to provide to Beverley prior to the meeting with the Bank Manager and that includes:
The budget's objectives
How your Green Cat Budget is relevant to the objectives.
An outline of key assumptions and parameters for the budgets prepared
The prepared budgets
An explanation of recommended key performance indicators and milestones including a clear rationale for such
Key financial risks for the organisation (at least three) and recommended strategies to address these, as set out in the risk management policy and procedures.
Strategies to gain understanding, goodwill and ongoing cooperation.
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