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
When margins tighten and load shedding pushes up operating costs, rolling last year's budget forward hides waste that South African organisations can no longer afford. This course teaches finance teams and budget holders to build budgets from a zero base, justify every line item against business drivers, and hand real cost ownership to department managers. Delegates leave with a repeatable method for challenging spend, funding priorities and defending the budget to an executive committee.
Ready to book? Secure your place on this programme.
Register for this courseFinancial managers, management accountants, budget officers and departmental heads who prepare, challenge or defend operating budgets.
| Dates | Venue | Days | Fee | Calendar | Register |
|---|---|---|---|---|---|
| 28 to 30 Sep 2026 | Durban | 3 | R13,000 | Closed | |
| 29 Sep to 1 Oct 2026 | Pretoria | 3 | R13,000 | Register | |
| 30 Sep to 2 Oct 2026 | Windhoek | 3 | US$1,500 | Register | |
| 5 to 7 Oct 2026 | Gaborone | 3 | US$1,500 | Register | |
| 6 to 8 Oct 2026 | Maseru | 3 | US$1,500 | Register | |
| 7 to 9 Oct 2026 | Mbabane | 3 | US$1,500 | Register | |
| 12 to 14 Oct 2026 | Lusaka | 3 | US$1,500 | Register | |
| 13 to 15 Oct 2026 | Harare | 3 | US$1,500 | Register | |
| 14 to 16 Oct 2026 | Lilongwe | 3 | US$1,500 | Register | |
| 19 to 21 Oct 2026 | Blantyre | 3 | US$1,500 | Register | |
| 20 to 22 Oct 2026 | Mozambique | 3 | US$1,500 | Register | |
| 21 to 23 Oct 2026 | Nairobi | 3 | US$1,500 | Register | |
| 26 to 28 Oct 2026 | Dar es Salaam | 3 | US$1,500 | Register | |
| 27 to 29 Oct 2026 | Kigali | 3 | US$1,500 | Register | |
| 28 to 30 Oct 2026 | Kampala | 3 | US$1,500 | Register | |
| 2 to 4 Nov 2026 | Accra | 3 | US$1,500 | Register | |
| 3 to 5 Nov 2026 | Lagos | 3 | US$1,500 | Register | |
| 4 to 6 Nov 2026 | Cairo | 3 | US$1,500 | Register | |
| 9 to 11 Nov 2026 | Mauritius | 3 | US$1,500 | Register | |
| 10 to 12 Nov 2026 | Dubai | 3 | US$1,500 | Register | |
| 11 to 13 Nov 2026 | Online | 3 | US$900 | Register | |
| 8 to 10 Dec 2026 | Johannesburg | 3 | R13,000 | Register | |
| 9 to 11 Dec 2026 | Cape Town | 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...
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