What is one word of phrase that best describes the state of budgeting in your agency? Fill in the boards below! (double-click boards of the same color to fill them in)

Network sessions with other agencies Finance Officers.

Refresher courses on budgeting, Excel and etc.

2) attend csc budget course

3) sharing session on gd, d and dd of line depts on budgeting concepts

4) workday - maintaining close connections with Accenture/agd

5) OJT

6) cross learning from other agencies (informal sharing)

6) cluster

External training - ISCA BAR (business analytics and reporting) course

1. Timely submission of work

2. Good stakeholder management

Points for improvement:

1. Proficiency in Workday

2. Lack of business acumen and sectorial awareness

1) working under time pressure

2) proficiency in workday

3) customer oriented

Improvement:

1) cost allocation methodology

2) various gov budgeting rules / funding

3) succinct reporting to mgmt

1) communicating what is required to business unit

2) meeting timelines

3) drawing required data where available

Improvement:

1) proficiency in excel / python script

2) reviewing budget inputs for reasonableness

3) paper writing / slides presentation

Improvement: Would be even better if could have more time to look into the details and past correspondences that are relevant during the budget preparation.

Understand considerations by ministry in evaluating proposals etc

System knowledge - excel, workday

2) able to deal with volume of data

2) willing to chiong