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
Government departments, municipalities and state owned entities operate under the Public Finance Management Act and Municipal Finance Management Act, with budgeting rules that differ sharply from private sector practice. This course helps public finance officials prepare compliant budgets, manage in year monitoring, and respond to Auditor General findings, reducing the risk of irregular, fruitless and wasteful expenditure.
Ready to book? Secure your place on this programme.
Register for this courseGovernment finance officers, municipal treasury staff, budget analysts and officials in state owned entities.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Online | 3 | US$900 | Closed | |
| 21 to 23 Oct 2026 | Johannesburg | 3 | R13,000 | Register | |
| 26 to 28 Oct 2026 | Cape Town | 3 | R13,000 | Register | |
| 27 to 29 Oct 2026 | Durban | 3 | R13,000 | Register | |
| 28 to 30 Oct 2026 | Pretoria | 3 | R13,000 | Register | |
| 2 to 4 Nov 2026 | Windhoek | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Gaborone | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Maseru | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Mbabane | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Lusaka | 3 | US$1,500 | Register | |
| 11 to 13 Nov 2026 | Harare | 3 | US$1,500 | Register | |
| 16 to 18 Nov 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 17 to 19 Nov 2026 | Blantyre | 3 | US$1,500 | Register | |
| 18 to 20 Nov 2026 | Mozambique | 3 | US$1,500 | Register | |
| 23 to 25 Nov 2026 | Nairobi | 3 | US$1,500 | Register | |
| 24 to 26 Nov 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 25 to 27 Nov 2026 | Kigali | 3 | US$1,500 | Register | |
| 30 Nov to 2 Dec 2026 | Kampala | 3 | US$1,500 | Register | |
| 1 to 3 Dec 2026 | Accra | 3 | US$1,500 | Register | |
| 2 to 4 Dec 2026 | Lagos | 3 | US$1,500 | Register | |
| 7 to 9 Dec 2026 | Cairo | 3 | US$1,500 | Register | |
| 8 to 10 Dec 2026 | Mauritius | 3 | US$1,500 | Register | |
| 9 to 11 Dec 2026 | Dubai | 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...