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Performance -Based Budgeting : Critical Success …

Performance -Based Budgeting : Performance -Based Budgeting : Critical Success Factors in Implementation Implementation What issues do you face ? national outcome is the ministry or department responsible for ? responsible for ? outputs are required to deliver the outcome ? are outputs defined, and costed ? are outputs defined, and costed ? do you serve the people better ? do I reduce costs ? do I reduce costs ? there outsourcing opportunities ? do I budget more accurately ? do I budget more accurately ? do I manage for better Performance ?Speaker s ProfileAndrew Lim Formally head of Asian operations for SPSS Inc., and ABC Technologies Inc 21 years in Business Intelligence software market, helping clients implement management information systems used for strategic decision making Implemented activity -Based cost management and BalancedScorecard systems for numerous clients, both US MNCs andlocal companies & public sector organisations.

Agenda Overview of Performance -Based Budgeting (PBB) Key Elements of PBB PBB Implementation Overview of Balanced Scorecard & ABC/M Defining Outcomes & …

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