“Excellent facilitator! Good knowledge-based course for forecasting” – Forecasting and Financial Modelling – Loughborough

Today’s event in Loughborough was a chance to investigate tools and techniques to improve Forecasting and Financial Modelling in the NHS. Many thanks to everyone who attended and made the day so interesting and challenging – especially those who had such long journeys.

Evaluation Comments

“Excellent delivery and interesting day.” – Christina Hartwell, Deputy Commissioning Accountant, Nottingham University Hospitals NHS Trust

“Best FSD course been on so far.” – Jon McMahon, Management Accountant

“Good balance of intereaction. Very interesting.” – Kitty Tsui, Finance Assistant, East Leicestershire and Rutland CCG

“Very well presented, clear and informative. Very helpful!” – Clare Dickson, Management Accountant, Nottingham University Hospitals NHS Foundation Trust

“Excellent facilitator! Good knowledge-based course for forecasting” – Michael Young, Business Analyst – Performance Management, Sherwood Forest Hospitals NHS Foundation Trust

“Course was delivered to high standard. It was clear and understandable.” – Godwin Agbo, Finance Manager, Northampton General Hospital NHS Trust

“Really good presenter” – Emma Harris, Senior Finance and Performance Business Analyst, Sherwood Forest Hospitals NHS Foundation Trust

Resources

Here are the resources from the day – please use the Username and Password given to you to access them – thank you!

A copy of the authorised version of the Best Practice Spreadsheet Modelling Standards. The Spreadsheet Standards Review Board is the body that develops and maintains the Best Practice Spreadsheet Modelling Standards. The SSRB was established by BPM Analytical Empowerment Pty Ltd to bring together the best spreadsheet modelling skills from around the world in order to develop and gain general acceptance for comprehensive and universally applicable Best Practice Spreadsheet Modelling Standards:

BPSM Best Practice Spreadsheet Modelling Standards

Principles, Techniques and Practice of Spreadsheet Style by Philip L. Bewig — July 28, 2005:

How do you know your spreadsheet is right?

Spreadsheet Modelling Best Practice by Nick Read and Jonathan Batson – April 1999:

IBM Spreadsheet Modelling Best Practice

CIMA’s review of In-year Financial Forecasting in the NHS from 2007:

In-year Financial Forecasting in the NHS – CIMA

Presentation from the day

Forecasting and Financial Modelling Presentation Handout PDF

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Please get in touch if you would like any further resources or information.

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