PPT-Financial Overview and Budget Recommendations

David Cummins Vice President for Finance and AdministrationCFO Mike Sherman Senior Vice President and Provost Chief Operating Officer 2 Overview FY12 General Fund Revenues Investment endowment income 1 . CMS Leadership Series. Part IV, Financial Management. Other Parts:. Part I, Church Government – History. Part II, Church Government, Constitution and Bylaws. Part III, The Call Process. The content of this presentation is common to any congregation, regardless of size, as sound principles and policies are fundamental to financial integrity. Define PBAC – Training Development Directorate, SSI. Terminal Learning Objective. Task. : Define Program Budget Advisory Committee (PBAC). Conditions. : FM Leaders in a classroom environment working individually and as a member of a small group, using doctrinal and administrative publications, self-study exercises, personal experiences, practical exercises, and discussion. FOR THE ENTERPRISE. PRESENTED BY. KENNETH BRIDGES. & . DAWN GAMADANIS . KENNESAW STATE UNIVERSITY. . Agenda. Session 1 – Learn about . SAS® KSU Financial Data Mart (FDM). Discussion/Questions. & Personal Finance Club. The Financial Literacy Initiative . Our . Mission . The . Financial Literacy Initiative . is a program that seeks to educate . young . adults on the foundational concepts of personal finance. We . 1. Vasile Botica,. General Budgetary Synthesis Department. Development started in 2009 under WB project;. Project duration – 5 years;. Main developing company – HP;. Implementation in production – starting from 2015.. The Benefits of Reading Books The Benefits of Reading Books The Benefits of Reading Books & Medium Term Financial Plan . 2018/19 . to . 2020/21. 1. Introduction. This document sets out North East Lincolnshire’s Revenue budget for . 2018/19 . in a summarised format, together with the Medium Term Financial Plan for . And. Budgeting. Chapter 3. Learning Objectives. LO3-1 Recognize relationships among financial documents and money management activities.. LO3-2 Develop a personal balance sheet and cash flow statement.. (PBC) 34. Revision. of the Financial . Regulations. and . Rules. (FRR). 2022. Why. . now. ? / . Reasons. for change. A . comprehensive revision of the . FRRs was . last . done . in . 2008 and WIPO’s business . Understanding credibility risks at the whole of government. Budget credibility at the whole of Government level is directly linked to the strength/robustness of the PFM systems. Understanding budget credibility at the whole-of-government level... Overview of Budget, Constraints and the impact on Department’s planning . When . everything . is a priority, then nothing is a . priority. Content. Executive Summary. Main Challenges. Criteria for Budget Allocation. Shirley Chin & Paula Field. Governors . Responsibilities. Value for . Money. Financial . Planning. Preparing the Budget . . Managing and Monitoring the . Budget. Financial . Benchmarking. Case Study.