Sentences with phrase «plans budgets forecasts»

Collaborated with Head Finance Officer to develop long - range plans budgets forecasts and tracking metrics to assist in evaluating financial key indicators

Not exact matches

Often, but not always, forward - looking statements can be identified by the use of words and phrases such as «plans,» «expects,» «is expected,» «budget,» «scheduled,» «estimates,» «forecasts,» «intends,» «anticipates,» or «believes» or variations (including negative variations) of such words and phrases, or state that certain actions, events or results «may,» «could,» «would,» «might» or «will» be taken, occur or be achieved.

A number of packages also provide insight tools to make light work of forecasting, valuation, future budget planning, VAT returns and payroll analysis.

However, the party excludes this entirely from their balanced budget plan, which starts with the 2014 Liberal budget as a baseline for their forecast revenue:

Without a solid plan that includes a budget, forecast and goals, it's difficult to increase sales and revenue over time.

It is packed with accessible action plans for everything from tightening cash controls to establishing budgets and forecasting sales.

Don't drive yourself crazy trying to automatically do plan versus actual on every item in every budget and forecast if you don't have tools that make it easy.

The forecast also reflects the ongoing impacts of measures announced in the 2012 Budget to freeze the Business Education Tax reduction plan.

From all three perspectives addressed in the review, Drummond concluded that «the Ontario Ministry of Finance revenue forecast is a sound basis for budget planning.»

The inadequate level of «risk adjustment» in the forecast seriously undermines the «credibility» of the latest fiscal update as a basis for budget planning.

The inadequate level of «risk adjustment» in the forecast seriously undermines the «credibility» of the latest fiscal update as a basis for budget planning and the ability to claim a budgetary surplus over the medium term.

We should also have been given the forecast of the Department of Finance and justification for not using it as the basis for budget planning instead of an «average».

As we have argued before (Time to Make the Budget Planning Process More Accountable, Transparent and Prudent — November 2010 www.3dpolicy.ca), we would strongly recommend that you use the Department of Finance's economic forecast rather than average of private sector forecasts, arguing that the Department's economic forecasts provide the most accurate basis for budget forecaBudget Planning Process More Accountable, Transparent and Prudent — November 2010 www.3dpolicy.ca), we would strongly recommend that you use the Department of Finance's economic forecast rather than average of private sector forecasts, arguing that the Department's economic forecasts provide the most accurate basis for budget forecabudget forecasting.

As a result, compared to the March 2012 Budget planning assumption, the level of nominal GDP is $ 9 billion lower in 2012 — this consists of a «risk adjustment factor» of $ 7 billion and the difference between the change in the private sector average forecast of $ 22 billion less the March 2012 Budget «risk adjustment factor» of $ 20 billion.

For example, the moving average consists of a forecast of nominal GDP for the first year (t) of the budget plan, an estimate for the previous year (t - 1) and a preliminary estimate by Statistics Canada for the first year of the moving average (t - 2).

The Update incorporates the October average private sector economic forecasts and an increased «adjustment for risk» for 2011 - 12 to 2013 - 14, as well as an increase in employment insurance rates of only 5 cents (employee rate) for 2012, rather than the 10 cents set in legislation As a result, the balanced budget target is delayed from 2014 - 15 to 2016 - 17, prior to the inclusion of the Targeted Strategic and Operating Review Savings (now called «Deficit Reduction Action Plan Saving Target»).

Budget 2013 continues to use the average of the private sector economic forecasts for budget planning purBudget 2013 continues to use the average of the private sector economic forecasts for budget planning purbudget planning purposes.

His use of the Conservative surplus forecasts undermines the credibility of the NDP budget plan.

They argue that, since 2009, the federal government's plans to balance the budget have been based on «risky projections, optimistic forecasts of revenue growth and unrealistic plans for spending restraint», which have resulted in increases in the projected deficit with each successive budget, and the pushing out of the date that the deficit would be eliminated.

Since 1995, budget planning has been based on the average of the private sector economic forecasts for a few selective major aggregate.

As the Estimates do not play a major role in setting the Budget spending forecast, the Estimates «Lapse» is not applicable for Budget planning purposes.

The Government has continued the practice, first adopted by the Liberals in 1996, of using the average of the private sector economic forecasts for budget and fall update planning purposes.

We have strongly recommended in the past that the Government use the Department of Finance's economic forecast rather than the average of the private sector economic forecasts (see «Time to Make the Budget Planning Process More Accountable, Transparent and Prudent» November 2010: www.3dpolicy.ca).

In your Update, you are now forecasting a «budget planning deficit» of $ 3.0 billion for 2015 - 16, followed by deficits of $ 3.9 billion, $ 2.4 billion and $ 1.4 billion in the following three years.

Third, because of the uncertain economic outlook, you are right to include a contingency reserve in your budget - planning forecast.

The average of the private sector forecasts forms the basis for the economic assumptions used for fiscal planning purposes in the budget and fall update.

An average of private sector economic forecasts for a number of selected economic variables was used for budget planning purposes rather than the Department of Finance's economic forecast.

Comparing PBO's forecast for nominal GDP to the Budget 2012 planning assumption, the PBO forecast is slightly lower in the period 2013 to 2015 and virtually identical in the other years.

We have consistently argued that the Government should use the Department of Finance's economic projections for budget planning and not the average of the private sector economic forecasts.

Mr. Page never expected to be the Parliamentary Budget Officer, nor had he actively sought the position He had worked in several federal departments, including the Department of Finance in the Economic Analysis and Fiscal Forecasting Branch and in the Privy Council Office as Deputy Head of the Planning and Priorities Division.

The recent private sector «average» forecast should be discarded as a basis for budget planning.

Under the current budget plan, both transfer expenses and non-transfer expenses are forecast to decline as a share of GDP.

The June 2011 Budget planning assumption for nominal GDP is roughly similar to the Parliamentary Budget Officer (BPO) forecast.

The explanation provided was that as a «result of accounting changes due to the Jobs and Economic Action Plan, public debt charge forecasts from the Federal Budget are no longer a reasonable estimate of cash - basis expenditures for reporting in the Estimates» [5].

Depending on the impact of the 2015 - 16 tax planning budgetary revenues could be slightly lower than forecast in the March 2017 Budget.

The benefits of pairing autonomous and preventive maintenance strategies are an increase in planned maintenance over unplanned, maximized equipment availability, and the ability to forecast production capacities and maintenance budgets with greater precision.

Duties include general accounting, audit liaison, cost accounting, financial analysis and forecasting, budget planning, cash flow monitoring, and development of monthly status reports.

The World Bank report noted that the resulting forecasts form basis for budget planning, adding that «these forecasts are frequently inaccurate, often by wide margins; ideally, oil - revenue projections should err on the side underestimation, as overestimating future revenues can disrupt investment execution and undermine debt sustainability.»

Incredibly, the governor's 2016 Executive Budget Capital Financial plan forecasts that the state's outstanding debt in 2019 will be $ 517 million higher than was projected less than a year ago in the 2015 enacted budget capital plan, before the windfall materiaBudget Capital Financial plan forecasts that the state's outstanding debt in 2019 will be $ 517 million higher than was projected less than a year ago in the 2015 enacted budget capital plan, before the windfall materiabudget capital plan, before the windfall materialized.

And these forecasts demonstrate that a credible plan to cut our budget deficit goes hand in hand with a steady and sustained economic recovery, with low inflation and falling unemployment.

And the county executive says her 2018 budget plan reduces the two - year forecasted structural deficit by $ 8.2 million to $ 36.4 million.

Mr McWilliams argued: «A more credible plan to cut public spending in the medium term than simply relying on wildly optimistic forecasts - as seen in the last Budget - is absolutely necessary.»

Among DiNapoli's proposals: - Require the governor to have a gap - closing plan for out - year deficits; - Impose a binding revenue forecast; - Increase reserve funds; - Require open budget negotiations;

Mr Osborne quoted the Office for Budget Responsibility (OBR) estimates for growth this year of 1.2 per cent and 2.3 per cent next year - compared to its previous forecasts of 1.3 per cent and 2.6 per cent under Labour's plans.

He said: «According to the official forecasts from the Office of Budget Responsibility, the government's plan means that the debt in 2016 - 17 the national debt will be about # 1,300 bn, that is about # 300bn more than now.»

The city's financial plan forecasts a surplus of $ 1.6 billion in FY 2014, which will be used to help balance the $ 73.9 billion FY 2015 budget, and out - year budget gaps of $ 2.6 billion in FY 2016, $ 1.9 billion in FY 2017 and $ 3.1 billion in FY 2018.

In fact, according to the official forecasts from the Office of Budget Responsibility, the government's plan means that the debt in 2016 - 17 the national debt will be about # 1,300 billion, that is about # 300 billion more than now (or more than an extra # 4,000 more per person of «deadweight», in the DPM's words).

Today's forecasts of what's going to happen to employment over the next five years according to the Office for Budget Responsibility (OBR) shed more light on how the new coalition government's deficit - slicing plans will hit those working in the public sector, writes Neil MacDonald.

The FY 1998 budget relies on sustained economic growth over the past two years, more optimistic economic forecasts, and greater cuts in non-discretionary programs to call for still higher levels of discretionary spending than previous budget plans.

Figure 2 shows that every successive budget plan over the past two years has allocated more to nondefense R&D than the plan before, in part because of continually improving economic forecasts but also because of concerted efforts to protect R&D programs from projected budget cuts.