THIS WORKSHOP COMING TO

September 30-October 1 | Austin, TX

Budgeting Right When Revenue is Tight: Objectives

Some of America’s best managed governments have used specific practical methods to build a fully integrated management system including program structured, performance-based budgeting. In this workshop you will:

1. Learn the Strategic Business Planning process which:

Organizes services around results for customers
Structures performance-based budgets around programs that produce results
Aligns services and performance to strategic goals
Develops a Purpose Statement for each program
Develops a Family of Measures for each program: Results, Outputs, Demand and Efficiency
Fully integrates planning, performance, accounting, and budgeting
Gives managers information they need to make good government decisions

2. Learn how to use your budget to gain results for customers

3. Review your jurisdictions budgeting process for opportunities to better provide the strategic and operational information to decision makers

4. Take home ideas on how to reform your budgeting system so that it is clear to the public what they are getting for their money

5. Network with other leaders and decision makers in your region who are developing or implementing similar performance and accountability efforts