MANAGING BUDGETS TO DELIVER OBJECTIVES
17 & 18 May 2006, London
Sleep soundly at night knowing you've already identified any potential future budgeting problems. This two-day workshop is designed with the library setting in mind and will equip you with the necessary skills to manage and control budgets to deliver and meet objectives.
BY THE END OF THE EVENT PARTICIPANTS WILL HAVE:
· an understanding of the framework for operating within cost centre management arrangements
· identified techniques to plan income and expenditure streams using budget printouts and spreadsheets to evaluate budget performance against planned performance
· an understanding of the framework for taking appropriate corrective action to bring budget performance into line with targets in service sensitive ways
· learnt a framework for effective presentation of financially sound library & information service budget reports, with relevant service focus
WHO SHOULD ATTEND?
Library and information staff who have managed all or part of their unit's budget (which may have been set by other people) for less than 6-9 months, or managers wanting reassurance or guidance about existing practices. All levels of experience are welcome. Some financial awareness is desirable.
WORKSHOP LEADER: LARRAINE COOPER
Having had a substantial career in banking which included developing training in both managerial and financial skills, Larraine set up her own consultancy in 1986. Since then she has regularly worked with staff in all areas of the library and information industry as well as senior and middle managers in the public and education sectors.
FEEDBACK FROM PREVIOUS PARTICIPANTS:
"Well-tailored to our needs and level; really good use of support materials."
"Practical, pragmatic approach."
"I can't remember enjoying a course as much."
PROGRAMME
DAY ONE
9.00 Registration and coffee
9.30 Welcome, introduction and objectives
9.50 Recap on bottom line budget management techniques and responsibilities
10.30 Coffee
10.45 Allocating budget resources (tutorial)
12.15 Lunch
1.15 Allocating the materials fund
Case Study, Part 1
2.00 Case Study Review
2.30 Tea
2.45 Profiling income and expenditure streams
* Profiling case study
* Profiling case study review
4.30 Close
DAY TWO
9.00 Regroup & coffee
12.30 Budget management and budget reporting techniques
(Tutorial input)
10.30 Coffee
10.45 Budget management
12.30 Lunch
1.30 Budget management (case study)
2.45 Tea
3.00 Presentation of budget management reports
4.30 Review
4.45 Close
PLACES ARE LIMITED TO: 16
FEES:
CILIP personal members:
£360 plus VAT (£63.00) £423.00
CILIP institutional members:
£435 plus VAT (£76.13) £511.13
Non members:
£500 plus VAT (£87.50) £587.50
HOW TO BOOK:
TO MAKE A CONFIRMED BOOKING:
Please print out and complete the booking form below and return it by fax to the Training & Development Department on 020 7255 0561, or post to: Training & Development, CILIP, 7 Ridgmount Street, London WC1E 7AE
TO PROVISIONALLY BOOK A PLACE:
To make a provisional booking simply telephone us on 020 7255 0560, textphone 020 7255 0505, email [log in to unmask] or visit this workshop's web page at http://www.cilip.org.uk/training/training/2006/fpm/managingbudgets
(Provisional bookings will be held for three weeks. A confirmed booking must be received within this period or your place may be lost.)
BOOKING FORM:
I would like to book a confirmed place on MANAGING BUDGETS TO DELIVER OBJECTIVES, 17 & 18 May 2006, London
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PLEASE NOTE: cancellations received on the day will incur the full fee. If a cancellation is received in the seven working days prior to the event, 50% of the fee will be due.
CILIP keeps any personal information you supply for the purpose for which you have provided it. It is not passed to other organisations unless this is made explicit when you supply it or if we are legally required to do so. However the Institute may from time to time wish to send you information about other services or products it provides.
CILIP reserves the right to alter details or to cancel this event should the need arise.
CILIP has provision for those in wheelchairs. Induction loops are also available.
CILIP, The Chartered Institute of Library & Information Professionals
Registered Charity no. 313014
Message sent by:
Cara Watson
Events Assistant, Training & Development
CILIP
7 Ridgmount Street
London
WC1E 7AE
Telephone: 020 7255 0560
Fax: 020 7255 0561
Email: [log in to unmask]
Visit our web pages at: www.cilip.org.uk/training
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