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PLAGIARISM CHECK
PLEASE NO CHATGPT
References and citations should be given in APA 7th edition
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Create a budget plan.
You will submit two separate documents. First, an EXCEL spreadsheet which is your budget and your calculations. Second, a WORD document in the proper format. Font: Times New Roman Size: 12pt
Single space and six (6) pages in length (excluding cover, table of contents, and reference page).
Included as part of the assignment is a cover page with your first and last name, student number, title of assignment, professor’s name and date
References following APA 7th edition must be provided at the end of the document.
Context:
You will select ONE not-for-profit health organization that is funded by the Ministry of Health (i.e., Sick Kids).
As a decision support manager, you will be accountable to demonstrate how to navigate through the budget process In this case, you will research last year’s financial statements ending March 31, 2023 as well as the latest strategic plan. You are to analyze the information that will be relevant for you to address to create a strategic plan and budget plan. Your focus will be to assist the Senior Leadership Team to develop a budget for 2024-25 to the Board of Directors for approval. You will be assessed on your financial management skills and how you apply principles covered in this section as it pertains to budgeting, strategic planning, resource allocation, internal control systems and financial reporting. Remember, I am testing your ability to take the training I have provided and now I am testing your practical skills to read and interpret financial statements and apply them to creating a budget plan.
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MY SELECTED ORGANIZATION IS HALTON HEALTHCARE FROM ONTARIO. I’m attaching the link below for the organization so that you can get the Annual report on their website page from that you can find the financial information.
Halton Healthcare
Please go through the instructions below attached thoroughly, I also provided a video for additional resource and also please use the PPT’s from (week 6 to week 10) which I have uploaded and use them for the references which are attached. Use only Canadian context that to only from PubMed no other irrelevant sites.
I have sent only three ppts because of the maximum storage I will send remaining ppts after you take up the assignment.

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