Corporate Responsibility & Accountability


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    Corporate Responsibility & Accountability
    Paper details:

    Financial Monitoring
    Task
    Analyse and monitor a budget
    Criteria
    • Monitor budget processes
    • Check actual income and expenditure against budget
    • Identify budget deviations
    • Manage overspends and underspends in keeping with organisation targets – Commercial Services works on a 5% greater than or better than – 5% under budget needs an action and to be managed and reported on to Executive & Board of Directors, if 5% over budget no action required.
    Task
    Select a budget that you are familiar with and closely analyse your cost centres and pick at least 3 issues for a cost centre/s to comment upon.
    Please outline these issues in writing:
    Explain the issue and what it means :
    For example – The salaries are over on the year to date budget and most of it appears to have occurred from the past month. If this continues this will mean that I will not have money that I have set aside for a community event which is critical to my contract targets.
    • Need to ensure that you think beyond simply being under or over budget. Need to tie it in to contract requirements etc..
    Budget attached to use

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