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In the list below, what is the most specific aspect of thestaff (or personal) costs budget?
aspect of the
staff (or personal) costs budget?
Unlike other cost budgets, the staff costs budget for the year (N+1)cannot be drawn up before the cash flow budget.
Unlike other cost budgets, the staff costs budget for the year (N+1)
cannot be drawn up before the cash flow budget.
The calculation of the personnel costs budget for theyear (N+1) must take into account the previous year's payroll, increased byrecruitments and reduced by departures.
The calculation of the personnel costs budget for the
year (N+1) must take into account the previous year's payroll, increased by
recruitments and reduced by departures.
Unlike other cost budgets, the staff costs budget for the year (N+1) canonly be drawn up in the middle of the year once retirements have beendefinitively confirmed.
Unlike other cost budgets, the staff costs budget for the year (N+1) can
only be drawn up in the middle of the year once retirements have been
definitively confirmed.
The importance of the organisation's mission and strategic ambitions.
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