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
Municipalities and local authorities across Africa face intense pressure to spend responsibly, report transparently and deliver services within tight fiscal limits. This course guides municipal finance officials through the annual budget cycle, in year monitoring and statutory reporting expected under municipal finance legislation such as the MFMA. Participants leave able to compile credible budgets, track spending against service delivery plans and prepare reports that satisfy councils and oversight bodies.
Ready to book? Secure your place on this programme.
Register for this courseMunicipal budget officers, chief financial officers, finance managers and accountants working in local government and public entities.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 Sep to 2 Oct 2026 | Dubai | 5 | US$1,800 | Closed | |
| 5 to 9 Oct 2026 | Johannesburg | 5 | R18,000 | Register | |
| 12 to 16 Oct 2026 | Cape Town | 5 | R18,000 | Register | |
| 19 to 23 Oct 2026 | Durban | 5 | R18,000 | Register | |
| 26 to 30 Oct 2026 | Pretoria | 5 | R18,000 | Register | |
| 2 to 6 Nov 2026 | Nairobi | 5 | US$1,800 | Register | |
| 9 to 13 Nov 2026 | Dar es Salaam | 5 | US$1,800 | Register | |
| 16 to 20 Nov 2026 | Lusaka | 5 | US$1,800 | Register | |
| 23 to 27 Nov 2026 | Harare | 5 | US$1,800 | Register | |
| 30 Nov to 4 Dec 2026 | Accra | 5 | US$1,800 | Register | |
| 7 to 11 Dec 2026 | Lagos | 5 | US$1,800 | 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...