2022 onsite conference schedule

Wednesday, July 13, 2022

2nd Morning Mini Sessions

Connecting Strategy to Budget

Date: 07/13/2022 8:15-9:50 a.m.
History: New
Experience: All (All levels of experience)
Advanced Preparation: None
Field of Study: Business Management & Organization
Applicable Audience: Board Member
CEO/Executive Director
CFO/Finance Director
Clinic Leadership
Finance Staff
HR Director/Manager
HS/EHS Director/Manager
IT Director/Manager
Program Director/Manager
Type: Mini
Level: Intermediate
Prerequisites: None
CPE Credits: 1.5
Katherine Eilers
Senior Manager
Ciara Leahy
Senior Manager, Audit
Learning Objectives:
1. Explore the connection between budget and outcome.
2. Review methods to connect the steps between the strategic plan and budgeting.
3. Discuss a new approach to budgeting.
Session Description:
Completing your strategic plan is not the end of the planning process. So what's next? In this session, we will explore connecting the strategic plan to the budgeting process and what this means for the planned outcomes and eventual impact on our community. As leaders, we need to help ensure our budgeting process identifies our plans and goals, connects them to the dollars and expected outcomes, and impact the communities served.