1. Analyse budget against actual report to ascertain areas

| May 16, 2019


1.      Analyse budget against actual report to ascertain areas of operation that is under performing.

       2.      Interpret results and comments in balanced scorecard in relation to the first budgetary document to identify issues and operational areas of concern considering the six categories of operational planning.

       3.      Brainstorm to recommend performance system, processes and (or) procedures to improve underperforming category(s) of operation.

       4.      Discuss and negotiate recommendations with relevant stakeholders for changes and approval as required.

       5.      Implementation of recommended solutions

       6.      Develop and implement systems to ensure documentation and monitoring performance

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