Things to know - Corporate Planning Network

What is CPN?

Anya — Fri, 20 Oct 2023 15:30:19 +0000

Corporate Planning Network (CPN) explained. . .

Operational Planning - An Introduction

Marsha — Thu, 02 Jun 2022 16:43:54 +0000

The Operational Plan provides a description of the level of performance to be achieved during the financial year in which the Plan is submitted.

The Operational Plan should be specific in describing the programme and related sub-programme that are being implemented and their objectives and the results the entity intends to achieve.

Operational-Planning-Snippet-1.pdf

Results Based Management pt. 4

Marsha — Tue, 23 Nov 2021 20:03:38 +0000

Results Based Management requires planning for, achieving and demonstrating not just that activities have been completed, but that results have been realized.

Corporate-Planning-Network-Snippet-4-CIDA-Logic-Model.pdf

Results Based Management pt. 3

Marsha — Tue, 23 Nov 2021 20:01:08 +0000

Results Based Management requires planning for, achieving and demonstrating not just that activities have been completed, but that results have been realized.

Corporate-Planning-Network-Snippet-3.pdf

Results Based Management pt. 2

Marsha — Tue, 23 Nov 2021 19:55:27 +0000

Results Based Management (RBM) involves planning and tracking the achievement of actual results to support more effective programming, more efficient resource use, greater accountability and more compelling reporting.

Corporate-Planning-Network-Snippet-2.pdf

Results Based Management

Marsha — Tue, 23 Nov 2021 19:44:50 +0000

Introduction to the basic and key aspects of Results Based Management (RBM).

Corporate-Planning-Network-Snippet-1.pdf

ZBB

Tyrone Anderson — Fri, 20 Nov 2020 18:28:09 +0000

Who do I send my ZBB to?

What is Zero Based Budgeting (ZBB)

Nicole Brown — Mon, 16 Nov 2020 16:16:47 +0000

Zero based budgeting (ZBB) in management accounting involves preparing the budget from the scratch with a zero-base. It involves re-evaluating every line item of cash flow statement and justifying all the expenditure that is to be incurred by the department.

In ZBB all the expenses for the new period are calculated on the basis of actual expenses that are to be incurred and not on the differential basis which involves just changing the expenses incurred taking into account change in operational activity. Under this method, every activity needs to be justified, explaining the revenue that every cost will generate for the organization

What is Results Based Management (RBM)?

Nicole Brown — Thu, 12 Nov 2020 21:43:31 +0000

RBM is a paradigm, a shift to focusing all that we do on the results we are trying to achieve

RMB-pic.docx

What is Medium Term Results-Based Budgeting (MTRBB)?

Nicole Brown — Thu, 12 Nov 2020 21:38:46 +0000

MTRBB is a type of performance-based budgeting methodology or approach for budget preparation and implementation in which available resources are allocated based on government’s policy objectives.

Management of funds is planned over the medium term (4 years).