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					Figure 1 : Over all budget for the Strategic Plan*

                                                                                                                                                  % of Admin Cost                                                                            % of Admin Cost
                                            % of Admin Cost of                                                                                    of Total Budget                                                                            of Total Budget
                                           Total Budget and %                                                                                    and % of Goal Cost                                                                           and % of Goal
                                           of Goal Cost of Total                                                                                   of Total Goal                                                                            Cost of Total Goal
                                               Goal Budget               2011                 2011                 2011               2011             Budget                 2012                2012             2012          2012             Budget             2013            2013             2013          2013

                                                                                        Complimentary         Private Match                                                                 Complimentary    Private Match                                                      Complimentary   Private Match
                                                       %             LCDP Funding       Match Funding            Funding         Total Budget             %              LCDP Funding       Match Funding*** Funding         Total Budget           %            LCDP Funding   Match Funding   Funding         Total Budget
                                                                           €                  €                      €                 €                                       €                    €                 €             €                                  €               €                €              €

Total Administration Costs                           #DIV/0!                                                                          0.00             #DIV/0!                                                                    0.00           #DIV/0!                                                            0.00

Total Goal 1 Costs                                   #DIV/0!                                                                          0.00             #DIV/0!                                                                    0.00           #DIV/0!                                                            0.00

Total Goal 2 Costs                                   #DIV/0!                                                                          0.00             #DIV/0!                                                                    0.00           #DIV/0!                                                            0.00

Total Goal 3 Costs                                   #DIV/0!                                                                          0.00             #DIV/0!                                                                    0.00           #DIV/0!                                                            0.00

Total Goal 4 Costs                                   #DIV/0!                                                                          0.00             #DIV/0!                                                                    0.00           #DIV/0!                                                            0.00

Total Goal Costs                                                          0.00                0.00                 0.00               0.00                                    0.00                0.00              0.00          0.00                               0.00            0.00             0.00          0.00

Total Budget                                                              0.00                0.00                 0.00               0.00                                    0.00                0.00              0.00          0.00                               0.00            0.00             0.00          0.00

Notes regarding Figure 1
1. Please include staffing and associated costs when inputting figures for the total of the administration costs and for the total of each of the goals.
2. Complimentary Funding refers to monies from other statutory providers used to fund or part fund action costs (i.e VEC joint funding of training)
3. Private Match funding refers to monies from other sources (not statutory sources)used to fund or part fund action costs (i.e fundraising or corporate sponsorship)
4. please note that the figures to be entered for Complimentary and Private Match Funding for the years 2012 & 2013 are best estimates only.

Figure 2: Staffing Budget for the Strategic Plan**



                                                                                                               % of Admin                                                  % of Admin
                                            % of Admin Staffing                                              Staffing Cost of                                            Staffing Cost of
                                            Cost of Total Admin                                             Total Admin Cost                                            Total Admin Cost
                                             Cost & % of Goal                                                  & % of Goal                                                 & % of Goal
                                              Staffing Cost of                                               Staffing Cost of                                            Staffing Cost of
                                             Overall Goal Cost           2011                 2011          Overall Goal Cost        2012               2012            Overall Goal Cost         2013             2013
                                                     %               LCDP Funding           LCDP FTE                %            LCDP Funding         LCDP FTE                  %             LCDP Funding       LCDP FTE
                                                                           €                                                           €                                         €                  €

Administration staffing costs                        #DIV/0!                                                     #DIV/0!                                                     #DIV/0!

Goal 1 Staffing Costs                                #DIV/0!                                                     #DIV/0!                                                     #DIV/0!

Goal 2 Costs Staffing Costs                          #DIV/0!                                                     #DIV/0!                                                     #DIV/0!

Goal 3 Costs Staffing Costs                          #DIV/0!                                                     #DIV/0!                                                     #DIV/0!

Goal 4 Costs Staffing Costs                          #DIV/0!                                                     #DIV/0!                                                     #DIV/0!

Total                                                                     0.00                0.00                                    0.00               0.00                                     0.00              0.00

Notes for Figure 2
1. Please include the LCDP funded staffing element of the costs only (not including Pension costs).
2. LCDP FTE column (for LCDP funds only ie if LCDP is funding 50% of a full time staff member - insert 0.5,
if for example a staff member is working 3 days a week (i.e. 0.6 FTE) and works 50% of this time on the LCDP and the other 50% on say the RDP,
then the figure to be entered in the LCDP FTE column for that worker is 0.3.
Figure 3: Objective Statement Costings

                                      2011             2011            2011                2011                                2012             2012              2013             2013
                                % of Total Goal                    Complimentary      Private Match      Total Budget    % of Total Goal                    % of Total Goal
                                     Spend         LCDP Funding    Match Funding          Funding            2011             Spend         LCDP Funding         Spend        LCDP Funding
                                         %               €                 €                 €                 €                %                 €                                  €

Objecitve 1                         #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Objective 2                         #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Objective 3                         #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Objective 4                         #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Objective 5                         #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Objective 6                         #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Objective 7                         #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Objective 8                         #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Objective 9                         #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Objective 10                        #DIV/0!                                                                  0.00            #DIV/0!                            #DIV/0!

Total                                                   0.00             0.00               0.00             0.00                                0.00                              0.00

Notes for Figure 3
1. The expenditure included in the cost of each objective above should include Goal expenditure only, i.e. expenditure allocated under each of the Goal Totals in Figure 1
2. The total cost of all of the Objectives must equal the total cost of the four goals for LCDP funding as represented in Figure 1.
3. No need to estimate complimentary/private match funding requirements for 2012 & 2013. Only include the total estimated LCDP spend of each objective for those years.
4. Pobal is not looking for a breakdown of individual actions under each objective. Therefore a suggested approach would be to identify percentage of goal spend budget to be allocated
to each objective statement and convert this into a funding amount.

				
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posted:11/19/2011
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