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
Public entities and state institutions are increasingly expected to recover the cost of the services they provide through fees, levies and user charges. This course helps public sector finance staff calculate the true cost of a service and set charges that are fair, defensible and legally sound. It addresses the tension between financial sustainability and affordability that defines public service pricing across Africa.
Ready to book? Secure your place on this programme.
Register for this courseFinance officers, tariff and pricing staff, planners and managers in public entities, agencies, utilities and state institutions.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 3 to 4 Nov 2026 | Johannesburg | 2 | R10,000 | Register | |
| 4 to 5 Nov 2026 | Cape Town | 2 | R10,000 | Register | |
| 5 to 6 Nov 2026 | Durban | 2 | R10,000 | Register | |
| 9 to 10 Nov 2026 | Pretoria | 2 | R10,000 | Register | |
| 10 to 11 Nov 2026 | Windhoek | 2 | US$1,100 | Register | |
| 11 to 12 Nov 2026 | Gaborone | 2 | US$1,100 | Register | |
| 12 to 13 Nov 2026 | Maseru | 2 | US$1,100 | Register | |
| 16 to 17 Nov 2026 | Mbabane | 2 | US$1,100 | Register | |
| 17 to 18 Nov 2026 | Lusaka | 2 | US$1,100 | Register | |
| 18 to 19 Nov 2026 | Harare | 2 | US$1,100 | Register | |
| 19 to 20 Nov 2026 | Lilongwe | 2 | US$1,100 | Register | |
| 23 to 24 Nov 2026 | Blantyre | 2 | US$1,100 | Register | |
| 24 to 25 Nov 2026 | Mozambique | 2 | US$1,100 | Register | |
| 25 to 26 Nov 2026 | Nairobi | 2 | US$1,100 | Register | |
| 26 to 27 Nov 2026 | Dar es Salaam | 2 | US$1,100 | Register | |
| 30 Nov to 1 Dec 2026 | Kigali | 2 | US$1,100 | Register | |
| 1 to 2 Dec 2026 | Kampala | 2 | US$1,100 | Register | |
| 2 to 3 Dec 2026 | Accra | 2 | US$1,100 | Register | |
| 3 to 4 Dec 2026 | Lagos | 2 | US$1,100 | Register | |
| 7 to 8 Dec 2026 | Cairo | 2 | US$1,100 | Register | |
| 8 to 9 Dec 2026 | Mauritius | 2 | US$1,100 | Register | |
| 9 to 10 Dec 2026 | Dubai | 2 | US$1,100 | Register | |
| 10 to 11 Dec 2026 | Online | 2 | 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...