3 Year Operating Forecast On Demand Webinar

A 3 part webinar series to build a tool to meet your municipality’s operating plan forecasting needs!

By Bloom Centre for Municipal Education

Date and time

Mon, Aug 21, 2023 4:30 PM - Mon, Sep 2, 2024 5:00 PM PDT

Location

Online

Refund Policy

Refunds up to 1 day before event
Eventbrite's fee is nonrefundable.

About this event

  • 378 days

A 3 part webinar series to build a tool to meet your municipality’s operating plan forecasting needs! Develop the forecast process and customize the template.

Day 1:

  • Basics of Forecasting
  • Forecasting Analytics
  • Developing the forecast process
  • Gathering the critical inputs

Day 2:

  • Review of the forecast inputs
  • Tool basics (basic build)
  • Tool component review (tax revenue, reserve transfers, expenses, debt servicing, etc.)

Day 3:

  • Tool Template review
  • Customizing the template to your municipality
  • Inputting data

Tags

Organized by

Bloom Centre for Municipal Education

 

Our goal is to strengthen municipalities from the inside out, through practical education, simple tools and dynamic partnerships — to become less dependent on external resources.  More resilient.  Better neighbours.  More welcoming, inspiring, and sustainable.