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Session 1: Budget Management and Budgetary Control and Monitoring for NGOs

Content

Practice of budget preparation for NGO
 - To practice the budget preparation and walk through the whole budgeting process
 - To master the concern areas during budgeting process and how to tackle those areas smartly

How to conduct budgetary control and financial monitoring for NGO
 - To practice the budgetary tools used in services shaping for better budgetary control
 - To study limitation of those budgetary tools
 - To execute the financial monitoring for how to achieve a better end result

Selection Criteria
1. Preference will be given to applicants who enroll in the full certificate programme
2. Those who have completed HKCSSI’s Certificate in Accounting Practice and Financial Management for Non-financial Professionals in NGOs will take priority.
3. Applications from target participants who can meet the above two selection criteria will also be processed on a first come, first served basis.

Note:
- It is assumed that participants have already had the basic knowledge of cost information and budgetary planning before enrolling in the course.
- For those who have not studied or have learned cost information and financial planning before, please sign up for "Cost Information and Financial Planning for Service Operations”(16A-14) as it is a pre-requisite for this course.

Details

Course Code : 16A-C02
Date(s) : 9/8/2016
Time : 0930 - 1730 (6.5 Hours)
Venue : Duke of Windsor Social Service Building, 15 Hennessy Road, Wanchai, HK
Target Participants : Center Supervisors, Service Managers (non-financial professionals) responsible for accounting and financial operations of subvented and / or non-subvented services of NGOs
Class Size : 30
Language : Cantonese (supplemented with English)
Fee : HKD 1,140.00
    HKD 1,050.00 (For HKCSS Agency Member Staff Only)
    HKD 192.00 ("Small NGO Talent Development Subsidy Programme"- the highest subsidy amount is 80% of the course fee. Please refer to “Financial Assistance”.)
Early Bird Fee : HKD 960.00 (Payment on or before 19/07/2016 for HKCSS Agency Member Staff Only)
Enquiries : 2876 2470 or [email protected]
Speaker(s) :
Mr. LAM Steve 林志輝先生
BSc (Econ), MBA, FCMA, CPA (Aust), FCPA
Financial Management Consultant
Mr. Steve Lam was previously the Deputy Director (Finance & General Administration) of a local NGO. With his experiences in the financial profession of over 30 years and in the social service organisations, he can provide insights to NGO staff in topics relating to financial management. Prior to joining NGO sector, he had rich experiences in financial and management accounting, financial management and taxation in the commercial sector. Steve is also an experienced trainer in many similar training courses for social work professionals and is a popular speaker in many NGO seminars with topics in relation to financial management. He is now an Honorary Lecturer in the Department of Social Work and Social Administration of the Hong Kong University and currently holds the qualifications of Certified Public Accountant, Chartered Management Accountant and Certified Practising Accountant (Australia).

Remarks

Quota is set for each course in "Small NGO Talent Development Subsidy Programme". All applications are subject to approval. For details, please click HERE .

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