Services
Centralised financial and management oversight across five areas of control.
Financial Planning & Control
The financial structure the Festival plans and operates within.
- Financial planning, budgeting and financial modelling
- Cash-flow management and forecasting
- Expenditure monitoring and cost control
- Internal financial controls and expenditure authorisation
Commercial & Revenue Management
Administration of the income side — what has been secured, what is due, and when.
- Sponsorship and commercial revenue administration
- Contractual commitment tracking
- Commercial oversight and revenue performance monitoring
Procurement & Supplier Management
Control over how the Festival buys, and what it owes.
- Procurement management and purchase control
- Supplier administration and records
- Supplier financial oversight and payment control
Project & Event Management
Financial and administrative management across delivery.
- Project and event financial management
- Administrative coordination
- Operational and resource planning
Reporting & Governance
What management needs in order to act, and the record that remains afterwards.
- Internal management reporting
- Financial performance monitoring against approved budgets
- Financial reconciliation and final-account reporting
- Governance and strategic management support
Our management model
Planning through to final accountAGHA Festival Ventures provides the structure through which the Festival plans its resources, controls expenditure, manages commercial activity, monitors financial performance and maintains accountability throughout the Festival lifecycle.
Across the lifecycle
These areas are not sequential departments. They operate together across the full Festival lifecycle — from the first budget drafted in planning, through procurement and delivery, to the final reconciliation once the Festival has closed.
AGHA Festival Ventures
Financial Control. Strategic Management. Sustainable Growth.