| These series of seminars are designed to help professionals in the Education sector appreciate the benefits that can arise through the strategic planning, monitoring, reporting and control tools. |
|
| The iCapella™ team is providing a series of seminars and road shows which are targeted to help those who want to strategically adopt 'best- practise' when implementing their Business Performance Measurement Solutions. |
|
| Education Sector Seminars |
|
|
|
|
|
| Achieving targeted revenue performance is a key College success factor. Its achievement is directly impacted and influenced by: overall College performance, effective administrative fee collection systems and student administrative systems.
Centralized Funding Management brings together each of the necessary elements that will give full control of the Colleges funding environment. To achieve effective control it is necessary to bring together the various functional and process elements that influence the funding and expenditure. A comprehensive CFM model include the following elements:
|
|
- Monitoring retention, student progression and achievement.
- Collection processes and procedures for collecting non Government generated income
- Forecasted collections to actual with a detailed understanding of what causes variances
- Payments reporting
- Reconciliation
- Alerting and escalation procedures.
|
| Centralized Funding Management to be effective, the system needs to be independent of existing college systems and automatically extract and utilize information from them as necessary. |
|
|
- Integrating the various factors that influence funding into a single comprehensive model
- Providing a top-down view of the whole process
- Controls that need to be implemented
- Implementation approach and structure
- The real cost and ROI associated with the project.
|
- BI tool set to implement the framework on a limited basis
- Free on-site consulting workshop and review to determine what benefits the College can derive, the ROI and cost implications of updating their performance measurement approach.
- Copy of Cranes InventX Strategic Management software suite
|
| Who will derive benefit from attending the seminar? |
|
| Senior Finance and Administration Managers and Directors and those responsible for managing college funding. |
|
| Senior Academic how are interested in how the student achievement impacts overall college funding and viability. How centralized funds management can help them improve college funding. |
|
| Seminar logistics |
| 10:00 AM GMT - Registration |
| Morning session |
| 11:00 AM GMT - Tea/Coffee Break |
| Working session |
| 12:00 PM GMT - Lunch |
| 12:30 PM GMT - Optional working session and discussions |
|
|
| » register for a seminar |