This session will concentrate on examining the staff variances thrown up when producing a budget monitoring report.
There are many things that can initially result in large variances against staffing. Anticipated pay rises, maternity, leave without pay, overtime are all areas that need manual adjustments calculated to ensure your expected outturn is accurate.
This session will take you through how to identify & explain genuine variances and how & why adjustments need to be made.
We recommend you attend the Budget Monitoring in HCSS (snapshots) course prior to ...
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