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
Water boards, electricity distributors and other utilities across Africa must fund heavy infrastructure while keeping services affordable and revenue flowing. This course helps utility finance staff understand tariff economics, cost recovery, non revenue losses and long term asset funding. Participants leave able to build sustainable budgets and explain the financial trade offs behind reliable service delivery.
Ready to book? Secure your place on this programme.
Register for this courseFinance staff, managers and board members of water boards, utilities and municipal service entities.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Pretoria | 3 | R13,000 | Closed | |
| 29 Sep to 1 Oct 2026 | Windhoek | 3 | US$1,500 | Register | |
| 30 Sep to 2 Oct 2026 | Gaborone | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Maseru | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Blantyre | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Mozambique | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Nairobi | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Kigali | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Accra | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Lagos | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Cairo | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Mauritius | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Online | 3 | US$900 | Register | |
| 7 to 9 Dec 2026 | Johannesburg | 3 | R13,000 | Register | |
| 8 to 10 Dec 2026 | Cape Town | 3 | R13,000 | Register | |
| 9 to 11 Dec 2026 | Durban | 3 | R13,000 | 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...