Financial Services Budget Preparation Workshop 2025/2026 In Person

About this course

The workshop will form two parts: 

 Morning will include: 

 Providing schools with an update on any changes to Access Budgeting software 

  • walk through ‘budget planning’ process in Access Budgeting software  
  • looking at key areas to be aware of when setting the budget for 2025/2026 and the forecast for 2026/2027 and 2027/2028 
  • overview of latest budget updates from HCC 

 Afternoon: 

Financial Services staff will be on hand throughout the afternoon to support with any queries and to advise on the input of your budget plans to Access Budgeting software 

Learning outcomes

At the end of the workshop delegates will be able to: 

  • begin setting the draft budget in a supported environment 
  • produce a comprehensive set of budget reports 
  • look at ‘What if’ scenarios 

Additional information

This is not a new user’s course and delegates must be proficient in the use of Access Budgeting software 

Delegates should bring: 

  • funding information for 2025/2026 e.g. school resources statement, early years funding statement etc. 
  • staffing details from the nominal roll 
  • contract information 
  • details of school development plan for 2025/2026 

  • Event Type: Training: In-person
Price: £190.00
VAT (20%) £38.00
09:30 - 16:30 12/03/2025
18 Available
Total: £0.00