Home
PFI/PPP POST FINANCIAL CLOSE (OPERATING) MODELLING
6 April 2011
PFI/PPP POST FINANCIAL CLOSE (OPERATING) MODELLING

 ____________________________________________________________________________________________________

 PFI/PPP POST FINANCIAL CLOSE (OPERATING) MODELLING

 _____________________________________________________________________________________________________

 

About the Masterclass

 

After achieving financial close for a PFI/PPP project there is the need for ongoing financial management. This should address the needs of lenders, shareholders and management to the SPV. In order to manage the financial risks a post financial close or operating financial model is required.

 

This newly designed, full day session explores the critical elements that will lead to success modelling, including hands on exercises to facilitate skills transfer.

 

Key Benefits of Attending:

 

·         A full day session with a leading specialist consultant.

·         A Quality hands on and interactive training session at great value for money.

·         A chance to have an expert answer to all your questions.

 

Overview

This Master Class provides an unmissable opportunity to learn from an industry leading expert, in an interactive environment, how to build Post Financial Close Models (with reference to a demonstration model from a PFI/ PPP project). Delegates will receive extensive insight into the methodology that allows the management accountant to update the assumptions

Masterclass agenda

clock

8:30

Registration & Coffee

clock

9:00

PART I - INTRODUCTION

  • Introduction
  • Main differences to a bid or financial close model
  • Process for building a post financial close model
  • The alternative of converting the financial close model
  • FMBP
  • Input Assumptions (“demo post financial close model”)
  • Calculations (“demo post financial close model”)
  • Output Schedules (“demo post financial close model”)

clock

10:30

Morning Coffee

clock

11:00

PART II – MODELLING ISSUES

  • Building In Critical Checks
  • Exercise (Critical Checks)
  • Building In Flexible Date Logic

clock

12:00

DISCUSSION & QUESTIONS

clock

12:30

Networking Lunch

clock

13:30

PART III – MODELLING ISSUES

  • Exercise (Flexible Date Logic)
  • The Alignment Of Actuals to Reforecast
  • Exercise (Alignment)

clock

13:50

PART V – FINALISING THE MODEL

  • Testing
  • The Model Audit Process
  • Maintaining The Audit Trail
  • User & Technical Documentation
  • Disclaimers

clock

15:00

Afternoon Tea

clock

15:30

PART IV – USING THE MODEL

  • Updating The Actuals And Rolling Forward The Reporting Period
  • Exercise (Updating Actuals And Rolling Forward)

clock

17:00

DISCUSSION & QUESTIONS

clock

17:30

CLOSE OF MASTERCLASS

Holiday Inn Bloomsbury

Coram Street
London WC1N 1HT
United Kingdom

Holiday Inn Bloomsbury

Holiday Inn London-Bloomsbury is just 2 minutes' walk from the Tube at Russell Square station, for speedy connections across the capital. We're 10 minutes by bus from Eurostar connections at St Pancras station, and a 45-minute taxi ride from London Heathrow Airport. Check into your stylish Guest room, air-conditioned and connected to wireless Internet.


Title

SubTitle
speaker image

Content

Title


Description

Download

Title


Description

Download

Title


Description


Download


WHAT IS CPD?

CPD stands for Continuing Professional Development’. It is essentially a philosophy, which maintains that in order to be effective, learning should be organised and structured. The most common definition is:

‘A commitment to structured skills and knowledge enhancement for Personal or Professional competence’

CPD is a common requirement of individual membership with professional bodies and Institutes. Increasingly, employers also expect their staff to undertake regular CPD activities.

Undertaken over a period of time, CPD ensures that educational qualifications do not become obsolete, and allows for best practice and professional standards to be upheld.

CPD can be undertaken through a variety of learning activities including instructor led training courses, seminars and conferences, e:learning modules or structured reading.

CPD AND PROFESSIONAL INSTITUTES

There are approximately 470 institutes in the UK across all industry sectors, with a collective membership of circa 4 million professionals, and they all expect their members to undertake CPD.

For some institutes undertaking CPD is mandatory e.g. accountancy and law, and linked to a licence to practice, for others it’s obligatory. By ensuring that their members undertake CPD, the professional bodies seek to ensure that professional standards, legislative awareness and ethical practices are maintained.

CPD Schemes often run over the period of a year and the institutes generally provide online tools for their members to record and reflect on their CPD activities.

TYPICAL CPD SCHEMES AND RECORDING OF CPD (CPD points and hours)

Professional bodies and Institutes CPD schemes are either structured as ‘Input’ or ‘Output’ based.

‘Input’ based schemes list a precise number of CPD hours that individuals must achieve within a given time period. These schemes can also use different ‘currencies’ such as points, merits, units or credits, where an individual must accumulate the number required. These currencies are usually based on time i.e. 1 CPD point = 1 hour of learning.

‘Output’ based schemes are learner centred. They require individuals to set learning goals that align to professional competencies, or personal development objectives. These schemes also list different ways to achieve the learning goals e.g. training courses, seminars or e:learning, which enables an individual to complete their CPD through their preferred mode of learning.

The majority of Input and Output based schemes actively encourage individuals to seek appropriate CPD activities independently.

As a formal provider of CPD certified activities, SAE Media Group can provide an indication of the learning benefit gained and the typical completion. However, it is ultimately the responsibility of the delegate to evaluate their learning, and record it correctly in line with their professional body’s or employers requirements.

GLOBAL CPD

Increasingly, international and emerging markets are ‘professionalising’ their workforces and looking to the UK to benchmark educational standards. The undertaking of CPD is now increasingly expected of any individual employed within today’s global marketplace.

CPD Certificates

We can provide a certificate for all our accredited events. To request a CPD certificate for a conference , workshop, master classes you have attended please email events@saemediagroup.com

Event Title

Headline

Text
Read More

I would like to speak at an event

I would like to attend an event

Group Booking

Please complete the below form and a member of SAE Media Group’s booking team will be in contact within 24 hours

I would like to sponsor/exhibit at an event

SIGN UP OR LOGIN

Contact SAE Media Group

UK Office
Opening Hours: 9.00 - 17.30 (local time)
SAE Media Group , Ground Floor, India House, 45 Curlew Street, London, SE1 2ND, United Kingdom
Tel: +44 (0) 20 7827 6000 Fax: +44 (0) 20 7827 6001
Website: http://www.smgconferences.com Email: events@saemediagroup.com
Registered in England - SMi Group Ltd trading as SAE Media Group


Forgotten Password

Please enter the email address you registered with. We will email you a new password.

Thank you for visiting our event

If you would like to receive further information about our events, please fill out the information below.

By ticking above you are consenting to receive information by email from SAE Media Group.
Full details of our privacy policy can be found here https://www.smgconferences.com/privacy-legals/privacy-policy/.
Should you wish to update your contact preferences at any time you can contact us at data.privacy@smgconferences.com.
Should you wish to be removed from any future mailing lists please click on the following link http://www.smgconferences.com/opt-out

Fill in your details to download the brochure

By submitting this form you agree to our privacy policy and consent to receiving communications, you may opt out at any time.

Join the loitering munitions community

Keep up to date with industry news, insights, and community updates FREE and direct to your inbox every month!
You can unsubscribe at any time. For full details see our Privacy Policy