European Management Education & Learning (e-
Client objective:
To analyse the budgets of this large local government body and its associated functional agencies over the seven previous years and use this information to inform the budget committee and help them formulate questions to challenge the next year’s budget submission.
Result:
An informed analysis resulting in the identification of economic trends and challenges
facing the organisation and its functional bodies; a set of tools for budget analysis
that can be used year on year; the identification of areas for the budget committee
to probe concerning the budget submission. “The observations and questions table
is great – that’s the kind of high-