From forecast to budget input

The population forecast shows how the number of residents in different age groups develops over time. For budget work, these changes need to be translated into financial inputs: how much each age group is expected to cost the organisation, and how the tax base develops in line with the population.

What we offer

• Calculation of costs per age group based on the population forecast

• A description of how the tax base develops in line with the population

• Key figures that can be used directly in budget work and multi-year planning

Who it’s for

The service is aimed primarily at finance directors, budget managers and controllers. It also gives departmental and operational management a shared, fact-based basis for discussions on resource allocation and long-term financial planning.