Budgeting

Budgeting

SERVICE OVERVIEW

Project budgeting and consolidated organisational budgeting are essential when it comes to assessing cash flow and solvency.  Corporate Nature will provide you with the templates that you need to ensure that all of your projects have a budget and stay within budget.  Services include:

  • Project budgeting
  • Consolidated organisational budgeting
  • Non project budgeting for office overheads
  • Budget approvals
  • Budget loading and monthly budget vs actuals reporting and analysis

POPULAR QUESTIONS

Our budget template allows you to show your income and expenses for each account code for each month.  It can cater for projects that run over multiple years.  Our consolidated budget adds all of the project budgets together, adds in the non project budgets and shows the overall result for the year. 

This is dependent on how you work and your financial delegations policies.  Often how you spend the project money is dictated by the funding agreement and there is little discretion.  

Budgeting starts when you apply for funding.  Our staff can help you price costs so that your funding applications are realistic.  On an annual basis, budgets are reviewed and established during April and May and then budgets are loaded in to Reckon by September.