Reference no: EM133339497
Draft a budget that applies for your dental organisation.This document will need to present budgeted figures as well as actual results compared to the budgeted figures. Please enter below -
In relation to this budget, provide responses to the tasks below:
1. Describe how this budget fits into the broader organisational planning, and how you would normally access this budget within your organisation.
2. Discuss who the key stakeholders are that you are required to communicate and negotiate with in developing and monitoring this budget
3. Discuss what Australian Taxation Office requirements apply to this budget, for example GST. Describe how these requirements are met.
4. Provide a detailed description of how this budget is monitored. In this discussion include comments on processes, resources and the systems that are required for doing so, and how these meet the key requirements for financial record keeping and auditing. Also discuss what communication occurs as part of this monitoring process. In your answer, provide examples of spreadsheets, cash flows, profit and loss reports or other reports that are used for this purpose
5. Discuss how team members are supported in order to meet budget requirements.
6. Describe how you deal with uncertainties within the budget process, for example contingency planning.
7. Analyse the variances that you have identified on this budget, providing explanations for the variances and any corrective action that you recommend.
8. Discuss any improvements that you believe can be made to the budget management processes that you discussed in task 3 - 7 above. Explain why you suggest these improvements and how they will improve the effectiveness of financial management processes.
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