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Advanced Budgeting Methods and Techniques

This programme moves beyond traditional budgeting to explore modern methods that improve accuracy and accountability. Participants learn approaches that make budgets more responsive and better aligned to strategy.

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Register for this course

What you will be able to do

  • Compare traditional and modern budgeting approaches
  • Apply zero based and activity based budgeting
  • Build driver based and rolling budgets
  • Use budgets to drive accountability and behaviour
  • Improve forecast accuracy within the budget
  • Select the right method for the organisation

Course outline

  1. 01Limitations of traditional budgeting
  2. 02Zero based budgeting in practice
  3. 03Activity based budgeting
  4. 04Driver based budgeting
  5. 05Rolling budgets and continuous planning
  6. 06Flexible budgets and cost behaviour
  7. 07Linking budgets to strategy and targets
  8. 08Behavioural aspects of budgeting
  9. 09Improving forecast accuracy
  10. 10Choosing and implementing a method

Who should attend

Experienced finance staff, budget managers, controllers and planning professionals seeking advanced budgeting techniques.

Dates, venues and fees

DatesVenueDaysFeeCalendarRegister
28 to 30 Sep 2026Dubai3US$1,500Closed
29 Sep to 1 Oct 2026Online3US$900Register
26 to 28 Oct 2026Johannesburg3R13,000Register
27 to 29 Oct 2026Cape Town3R13,000Register
28 to 30 Oct 2026Durban3R13,000Register
2 to 4 Nov 2026Pretoria3R13,000Register
3 to 5 Nov 2026Windhoek3US$1,500Register
4 to 6 Nov 2026Gaborone3US$1,500Register
9 to 11 Nov 2026Maseru3US$1,500Register
10 to 12 Nov 2026Mbabane3US$1,500Register
11 to 13 Nov 2026Lusaka3US$1,500Register
16 to 18 Nov 2026Harare3US$1,500Register
17 to 19 Nov 2026Lilongwe3US$1,500Register
18 to 20 Nov 2026Blantyre3US$1,500Register
23 to 25 Nov 2026Mozambique3US$1,500Register
24 to 26 Nov 2026Nairobi3US$1,500Register
25 to 27 Nov 2026Dar es Salaam3US$1,500Register
30 Nov to 2 Dec 2026Kigali3US$1,500Register
1 to 3 Dec 2026Kampala3US$1,500Register
2 to 4 Dec 2026Accra3US$1,500Register
7 to 9 Dec 2026Lagos3US$1,500Register
8 to 10 Dec 2026Cairo3US$1,500Register
9 to 11 Dec 2026Mauritius3US$1,500Register

Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.

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