Performance budgeting

In connection with public finance reforms and in asnwer to increasing demand for performance budgeting ECORYS Polska has prepared a special offer of trainings concerning a newmodel of budgeting addressed to public sector units.

Aim of the trainings

The aim of the trainings is to prepare public sector employees to implement a new task based budgeting model. We offer trainings which will give their participants the knowledge on what is performance budgeting, what can it be used for, what standards should it fulfil and how to prepare a performance budget.

Profile of the participants

The training is particularly addressed at persons responsible for strategic planning, management in public finance units and expenditure planning.

Scope of the trainings

Theory and revision of issues concerning performance budgeting,
Potential benefits from implementing performance budgeting and problems connected with it,
Public finance act and Polish conditions for implementing performance budgeting.
Indication of primary aims, detailed aims and activities.
Measuring the results and a selection of indicators.
Setting target values.
Long-term planning.
Preperation of programme cost estimation. Allocation of expenses amounts.
Monitoring of performance budget execution.
Practical issues connected with preparation and implementation of the budget.
International experience.

Methodology of trainings:

Interactive lecture.
Discussions.
Simulation games.
Exercise in groups.

Participation costs

Cost of the training is set individually basing on the training programme, depending on the time (2-day workshop or whole week course) and number of participants.

Price of the training includes:

Preparation and printing of training materials.
Conducting the training.
Electronic materials pack.
Access to foreign literature concerning the latest management methods in public finance sector.
Consults with ECORYS experts.
Certificate of completing the training.
Catering