Manager's Guide to Operating Budgets
Table Of Contents
- Preface
- Overview
- The Budget Framework
- Introduction
- Rationale
- Basic Principles
- What Is Not Affected
- Budget Design Parameters
- Management Context
- Introduction
- Resource Environment
- Service to Clients
- Consultation
- Innovative Management
- Employee Empowerment
- Program Review Considerations
- Risk Management
- Organizational Considerations
- The People Side of Operating Budgets
- Good People Management
- Authorities and Accountabilities
- Accountability
- Managing Implementation
- Delegation
- Communicating
- Training
- Financial and Personnel Support
- Legal Assistance
- Pilot Project Experiences
- Appendix 1 - Definitions
- Appendix 2 - Expenditure Management Processes
- Appendix 3 - Costing Information
- Appendix 4 - Management Information Systems
- Appendix 5 - The Manager's Checklist
- Appendix 6 - Questions and Answers
- Appendix 7 - Please Take a Few Minutes...
- Appendix 7.1 - Policy Comments
- Appendix 7.2 - Best Practices Information
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