Budgeting, Forecasting and Cost Control
Build budgets that survive contact with reality. Zero based principles, rolling forecasts and variance investigation are worked through...
- Next session
- 5 to 9 Oct 2026
- Venue
- Nairobi
- 5 day programme
- FromR18,000
Deciding whether to fund a new plant, vehicle fleet or expansion project requires more than gut feel, especially when capital is scarce and financing costs are high. This course builds practical skills in appraising capital projects using discounted cash flow techniques, sensitivity analysis and risk adjusted hurdle rates, so that investment committees can back projects that genuinely create value.
Ready to book? Secure your place on this programme.
Register for this courseFinancial managers, project engineers, business analysts and finance committee members involved in capital expenditure decisions.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Dubai | 3 | US$1,500 | Closed | |
| 29 Sep to 1 Oct 2026 | Online | 3 | US$900 | Register | |
| 26 to 28 Oct 2026 | Johannesburg | 3 | R13,000 | Register | |
| 27 to 29 Oct 2026 | Cape Town | 3 | R13,000 | Register | |
| 28 to 30 Oct 2026 | Durban | 3 | R13,000 | Register | |
| 2 to 4 Nov 2026 | Pretoria | 3 | R13,000 | Register | |
| 3 to 5 Nov 2026 | Windhoek | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Gaborone | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Maseru | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Mbabane | 3 | US$1,500 | Register | |
| 11 to 13 Nov 2026 | Lusaka | 3 | US$1,500 | Register | |
| 16 to 18 Nov 2026 | Harare | 3 | US$1,500 | Register | |
| 17 to 19 Nov 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 18 to 20 Nov 2026 | Blantyre | 3 | US$1,500 | Register | |
| 23 to 25 Nov 2026 | Mozambique | 3 | US$1,500 | Register | |
| 24 to 26 Nov 2026 | Nairobi | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 2026 | Kigali | 3 | US$1,500 | Register | |
| 1 to 3 Dec 2026 | Kampala | 3 | US$1,500 | Register | |
| 2 to 4 Dec 2026 | Accra | 3 | US$1,500 | Register | |
| 7 to 9 Dec 2026 | Lagos | 3 | US$1,500 | Register | |
| 8 to 10 Dec 2026 | Cairo | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Mauritius | 3 | US$1,500 | Register |
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.
Build budgets that survive contact with reality. Zero based principles, rolling forecasts and variance investigation are worked through...
Read a set of annual financial statements the way an analyst does. Delegates dissect real style statements prepared under IFRS...
Profitable businesses still fail when cash runs out. Forecasting cash with confidence...