Explain and critically appraise the procedures that are used to set, control and monitor 12- month budgets within the department (or business function) you have selected.

. Select a department (or business function) within an organisation with which you are familiar and complete the following tasks:
1.1 Explain and critically appraise the procedures that are used to set, control and monitor 12- month budgets within the department (or business function) you have selected.
1.2 Explain the interrelationship between the departmental budget and the organisation’s strategic plan. Highlight and appraise any areas of conflict that may arise between these two areas.

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