•Budget Optimization – Provide the most efficient and effective means of budget management

•Perform Operational Assessment- Operational Assessments can be provided without Budget optimization but not vice-versa

•Review of all relevant legislation, by-laws, contracts/agreements to determine commitments/restrictions that may impact Budget Optimization

•Complete analysis of up to 10 years of historical data and develop 5 year budget forecast model

•Identifies trends

•Recommendations for revenue opportunities

•Recommendations for reduced expenditures

•Train staff on forecast model

•Recommendations to improve upon existing workflows if applicable

•Explore different product options if needed to assist with workflow

•Provide training to staff on recommended workflow improvements 

•Present Budget Optimization results as needed