Task 1. Requires you to provide a fortnightly budget report which clearly identifies any under or over performances and the actual and likely reasons for these. Task 2. During the monitoring cycle you are required to undertake 2 of the following processes to inform management of the actual budget: (you clearly need to select these relevant for the performance of your budget; the process you choose will be informed by the type of variance and accordingly, the operational aspect that would need to be investigated) 1. discussions with existing suppliers 2. evaluation of staffing and rostering requirements 3. evaluation of impact of potential roster changes 4. review of operating procedures 5. sourcing new suppliers Task 3. You are required to identify any reports, which you need to complete during the 3-month budget cycle. Set the times these are due and complete these reports to the set due dates. Attach each report to this project on completion of the monitoring cycle
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