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From: Skills Training <skills@datastat.co.ke>
Date: Tue, 02 Jul 2024 08:24:58 +0000
Subject: Performance Based Budgeting Training, Kenya
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<H2 style=3D"BACKGROUND: white; MARGIN: 0in 0in auto"><STRONG><SPAN=20
style=3D"FONT-SIZE: 12pt; COLOR: #44425a">Course Schedule</SPAN></STRO=
NG><SPAN=20
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DDING-RIGHT: 0.75pt; BACKGROUND-COLOR: transparent; mso-border-top-alt=
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COLOR: #6c6a74'>15/07/2024<o:p></o:p></SPAN></P></TD>
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IGHT: 17.25pt; BORDER-RIGHT: #f0f0f0; WIDTH: 193.15pt; BORDER-BOTTOM: =
#f0f0f0; PADDING-TOP: 0px; PADDING-LEFT: 0px; BORDER-LEFT: #f0f0f0; PA=
DDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; mso-border-top-alt: s=
olid #DEE2E6 .75pt; mso-height-rule: exactly"=20
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COLOR: #6c6a74'>05/08/2024<o:p></o:p></SPAN></P></TD>
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f0f0f0; PADDING-TOP: 0px; PADDING-LEFT: 0px; BORDER-LEFT: #f0f0f0; PAD=
DING-RIGHT: 0px; BACKGROUND-COLOR: transparent; mso-border-top-alt: so=
lid #DEE2E6 .75pt; mso-height-rule: exactly"=20
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cZxjWEX-kVebGsPQZ6cMFznfkoRXpePyUIxNnf5sljyC7fJ6WW0H9z1xHERIJdWZWF9RSt=
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IGHT: 17.25pt; BORDER-RIGHT: #f0f0f0; WIDTH: 193.15pt; BORDER-BOTTOM: =
#f0f0f0; PADDING-TOP: 0px; PADDING-LEFT: 0px; BORDER-LEFT: #f0f0f0; PA=
DDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; mso-border-top-alt: s=
olid #DEE2E6 .75pt; mso-height-rule: exactly"=20
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      style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; =
COLOR: #6c6a74'>19/08/2024<o:p></o:p></SPAN></P></TD>
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t; mso-height-rule: exactly"=20
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<SPAN=20
      style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; =
COLOR: #6c6a74'>23/08/2024<o:p></o:p></SPAN></P></TD>
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f0f0f0; PADDING-TOP: 0px; PADDING-LEFT: 0px; BORDER-LEFT: #f0f0f0; PAD=
DING-RIGHT: 0px; BACKGROUND-COLOR: transparent; mso-border-top-alt: so=
lid #DEE2E6 .75pt; mso-height-rule: exactly"=20
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COLOR: #6c6a74'><A=20
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IGHT: 17.25pt; BORDER-RIGHT: #f0f0f0; WIDTH: 193.15pt; BORDER-BOTTOM: =
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DDING-RIGHT: 0px; BACKGROUND-COLOR: transparent; mso-border-top-alt: s=
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COLOR: #6c6a74'>02/09/2024<o:p></o:p></SPAN></P></TD>
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t; mso-height-rule: exactly"=20
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COLOR: #6c6a74'>06/09/2024<o:p></o:p></SPAN></P></TD>
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f0f0f0; PADDING-TOP: 0px; PADDING-LEFT: 0px; BORDER-LEFT: #f0f0f0; PAD=
DING-RIGHT: 0px; BACKGROUND-COLOR: transparent; mso-border-top-alt: so=
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COLOR: #6c6a74'><A=20
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COLOR: #6c6a74'>06/12/2024<o:p></o:p></SPAN></P></TD>
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COLOR: #6c6a74'>20/12/2024<o:p></o:p></SPAN></P></TD>
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LE>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: center; MARGIN: 0in 0in 8pt 36=
.7pt; LINE-HEIGHT: normal"=20
align=3Dcenter><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; mso-fa=
reast-font-family: "Times New Roman"; mso-font-kerning: 0pt'><o:p>&nbs=
p;</o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in; LINE-HEI=
GHT: 16.9pt"><B><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'><o:p>&nbsp;</o:p></SPAN></B><B><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; LINE-HEIGHT: 107%; mso-fareast-font-family: "Times New Roman=
"; mso-font-kerning: 0pt'><o:p>&nbsp;</o:p></SPAN></B><B><U><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>Performance=20
Based Budgeting Training</SPAN></U></B><B><U><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'><o:p></o:p></SPAN></U></B></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; MARGIN: 0in 0in 7.5pt; LINE-HEIGHT: normal=
"><B><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Course=20
Content</SPAN></B><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in; LINE-HEI=
GHT: 16.9pt"><B><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Module=20
I:&nbsp;Examine the foundations of planning and budgeting</SPAN></B><S=
PAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>a.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Compare=20
and contrast key aspects of private sector and governmental planning a=
nd=20
budgeting fundamentals</SPAN><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>b.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Identify=20
the purposes of an agency budget and how the key elements of the budge=
t=20
contribute to those purposes</SPAN><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in; LINE-HEI=
GHT: 16.9pt"><B><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Module=20
II:&nbsp;Establish the performance groundwork</SPAN></B><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>a.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Build=20
a strategic hierarchy from mission to goals to objectives to activitie=
s,=20
including performance measures</SPAN><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>b.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Validate=20
the strategic hierarchy by incorporating strategy maps/logic models/th=
eory of=20
change</SPAN><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>c.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Identify=20
initiatives in the strategic plan that begin in the budget year</SPAN>=
<SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in; LINE-HEI=
GHT: 16.9pt"><B><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Module=20
III:&nbsp;Link performance to budget formulation</SPAN></B><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>a.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Review=20
characteristics of different budget types and identify the key element=
s of the=20
performance linked budget</SPAN><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>b.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Align=20
the performance linked budget with the Federal budget calendar</SPAN><=
SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>c.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Identify=20
internal and external sources of quantitative budget data<o:p></o:p></=
SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'><o:p>&nbsp;</o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><B><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Module=20
IV:&nbsp;Execute the performance linked budget<o:p></o:p></SPAN></B></=
P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>a.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Create=20
a cost structure tied to the strategic hierarchy in order to validate =
the cost=20
of performance change and control those costs</SPAN><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>b.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Capture=20
and report integrated budget and performance data for decision-makers =
and=20
stakeholders</SPAN><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>c.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Adjust=20
the budget and adjust performance targets to maintain a performance li=
nk to the=20
budget</SPAN><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in; LINE-HEI=
GHT: 16.9pt"><B><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Module=20
V:&nbsp;Interactive exercise and course wrap-up</SPAN></B><SPAN=20
style=3D'FONT-SIZE: 11.5pt; FONT-FAMILY: "Times New Roman",serif; COLO=
R: #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerni=
ng: 0pt'><o:p></o:p></SPAN></P>
<P class=3DMsoNormal=20
style=3D"BACKGROUND: white; TEXT-ALIGN: justify; MARGIN: 0in 0in 0in 0=
.75in; LINE-HEIGHT: 16.9pt; TEXT-INDENT: -0.25in"><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 #666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning=
: 0pt'>a.</SPAN><SPAN=20
style=3D'FONT-SIZE: 7pt; FONT-FAMILY: "Times New Roman",serif; COLOR: =
#666666; mso-fareast-font-family: "Times New Roman"; mso-font-kerning:=
 0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN><SPAN=20
style=3D'FONT-SIZE: 12pt; FONT-FAMILY: "Times New Roman",serif; COLOR:=
 black; mso-fareast-font-family: "Times New Roman"; mso-font-kerning: =
0pt'>Recap=20
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