Budget Support Meetings
We at EFS offer one to one dedicated Budget-setting meetings.
Meetings can be held in person via the internet or on the phone.
- We can pre-populated The Cost Planner Software, automatically creating your three-year plan.
- We prepare the budget information via Uniquely designed EFS Cost Planner incorporating the latest Payroll information.
- Our ‘At a Glance’ Page gives an excellent overview of the three-year Budget Projection.
- We create various ‘What if’ scenarios for Strategic Planning and Restructuring Projects.
- Various summary reports for Governors meetings
- Two-page CFR Budget Report for either current year or any of the future years.
- At a glance three-year CFR Budget report.
Mid-year budget profiling
With the three year planning processes, it is recommended to review the budget mid-year, especially with changes that happen in September with changing teaching staff.
Preparing and adjusting your budget in September keeps your budget up-to-date and will make it easier to relay the new budget of the following year.
Why not give us a call. Don’t just keep it in your head, come and talk to us, free of charge.
Please use our quick enquiry form below and we will be in touch to assist you