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Calculating Programme Delivery Costs

Workshop 5 - Understanding Finances Series
When
Thursday 23rd July 2026 10:00am - 11:30am
Where  The Kollective, 145 Seventeenth Avenue, Tauranga View Map
Who Tracy Stockman

Monthly workshops designed to support small-medium sized local community or charitable organisations through all aspects of managing their finances. The workshops are available to attend in-person or online (please select when you register). 

Do you know how much it costs to deliver each of your services /programmes ?

At this workshop you will discover how to:

  • Calculate the cost of service and/or programme delivery per session and per person
  • Calculate CPI increases
  • Update your budget to include CPI increases
  • Be aware of service delivery numbers available based on funding provided and entering into discussions with funders from an informed position

Templates, links to useful sites/ tools and a copy of the presentation will also be provided.

We are pleased to be able to offer this monthly series free to local community organisations thanks to funding from TECT, BayTrust and Tauranga City Council.

There are 8 other workshops in the series, check out individual topics and book any that interest you.  less

Monthly workshops designed to support small-medium sized local community or charitable organisations through all aspects of... more

Local Community Groups (in-person)
Free ticket for community organisations providing services in WBOP and Tauranga areas. Koha appreciated

Available 15 Dec 2025 - 22 Jul 2026

Local Community Groups (online)
Free ticket for community organisations providing services in WBOP and Tauranga areas. Koha appreciated.

Available 15 Dec 2025 - 22 Jul 2026

Other organisations (online) $25.00
For those not eligible for a free ticket including community organisations outside of WBOP and Tauranga, for profit organisations and local government. Limited tickets available per session, the remainder are reserved for local community groups.

Available 15 Dec 2025 - 22 Jul 2026

All prices in NZ Dollars and include GST

You can pay for this booking by: Credit/Debit Card, Internet Banking or Free

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