Departmental annual plan and budget (operational and support departments)

The following Practice Management precedent provides comprehensive and up to date legal information covering:

  • Departmental annual plan and budget (operational and support departments)

Departmental annual plan and budget (operational and support departments)

Year: [insert year]

All department heads are to complete the outline draft plan below. The intention is to have a completed plan for each operational support department by [insert deadline].

Business support area[state department, eg Facilities]
Manager responsible for the plan
Supervising partner

A: Review of previous 12 months

[Review plan and comment on achievements and work still outstanding.]

Specific projects
[Note specific projects/developments and update on position. Comment on likely outcome/timing to completion.]
Other successes/disappointments
[State what has gone well and not so well over the past year.]
Networking links
[List active networking links you have made or maintain.]
Key events
[List key events you attended in your specialist area.]
Key issues
[Identify, in bullet form, any key issues on the horizon for your business area.]
Other
[Any other issues you wish to
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