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
Treasury teams across Africa juggle volatile currencies, thin local money markets and unpredictable cash inflows while keeping the business funded day to day. This course builds the practical treasury discipline needed to forecast liquidity, manage bank relationships, pool cash across entities and invest surplus funds safely. Participants leave able to protect the organisation against funding shortfalls and idle cash.
Ready to book? Secure your place on this programme.
Register for this courseTreasurers, treasury accountants, finance managers and cash management staff responsible for group liquidity and funding.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 20 to 22 Oct 2026 | Johannesburg | 3 | R13,000 | Register | |
| 21 to 23 Oct 2026 | Cape Town | 3 | R13,000 | Register | |
| 26 to 28 Oct 2026 | Durban | 3 | R13,000 | Register | |
| 27 to 29 Oct 2026 | Pretoria | 3 | R13,000 | Register | |
| 28 to 30 Oct 2026 | Windhoek | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Gaborone | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Maseru | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Mbabane | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Lusaka | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Harare | 3 | US$1,500 | Register | |
| 11 to 13 Nov 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 16 to 18 Nov 2026 | Blantyre | 3 | US$1,500 | Register | |
| 17 to 19 Nov 2026 | Mozambique | 3 | US$1,500 | Register | |
| 18 to 20 Nov 2026 | Nairobi | 3 | US$1,500 | Register | |
| 23 to 25 Nov 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 24 to 26 Nov 2026 | Kigali | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Kampala | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 2026 | Accra | 3 | US$1,500 | Register | |
| 1 to 3 Dec 2026 | Lagos | 3 | US$1,500 | Register | |
| 2 to 4 Dec 2026 | Cairo | 3 | US$1,500 | Register | |
| 7 to 9 Dec 2026 | Mauritius | 3 | US$1,500 | Register | |
| 8 to 10 Dec 2026 | Dubai | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Online | 3 | US$900 | 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...