Course Overview
Click Here for the full agenda
Course Timings:
Registration will be
at 07.30 on the first
day of the course.
Course sessions will
start promptly at
08.00 and end at
14.30. There will be
two short breaks
for refreshments
and lunch will be
served at the end of
each day’s sessions.
About ILM
The Insti tute of Leadership and Management (ILM) is the UK’s largest awarding
body for leadership and management qualifications. ILM partners with over 2,000
ILM-approved centres, comprising of private training providers, further and higher
education colleges, and employers delivering in-house management training.
When you register for an IIRME/ILM Endorsed Programme you can be sure that it
is:
- Practically based, and will complement your role at work
- Expertly designed to meet the needs of leaders and managers across all business sectors
- Supported by comprehensive learning resources
- Externally recognised as a high quality programme
Bonus: every learner registered on any type of ILM programme is automatically entitled to a six months of studying membership with ILM which brings a terrific
range of benefits.
For full details of the benefits of studying membership please visit
www.i-l-m.com/learn-with-ilm/371.aspx or email
ilmcourses@iirme.com
Day One
Strategic Management
Case Study Analysis
The management challenges in successfully developing strategic measures and targets
Exercise
The development of appropriate strategic performance measures, including the need to ensure
appropriate measure definitions to drive the intended behavioural outcomes
Day Two
Budgeting And Its Alignment To Strategy
Exercise
Spreadsheet exercises to illustrate practical budgeting issues
Exercise
The vital importance of VBB in a shareholder-value context
Exercise
Breakeven analysis
Selecting appropriate KPI factors for budgeting
Day Three
Case Study Analysis
A world-class example of cost management
Exercise
Applying ABM principles
Exercise
The impact of improved overhead cost allocation
Day Four
Capital Expenditure Budgeting
Exercise
Applying the discipline of capital investment appraisal to capital budget applications
Develop an action plan for improvements to implement within your organisation, based on the
knowledge you gained during the course
Laptops
To take full advantage of the hand-on exercises throughout this course, please bring your
laptop to the course