This course is designed for financial managers and executives who are responsible for the budgeting and financial planning processes within their organisations. Participants will gain in-depth knowledge of capital budgeting, personnel budgeting, and financial planning strategies to ensure efficient resource allocation, fiscal responsibility, and strategic financial management. The course will cover best practices, analytical techniques, and tools to enhance budgeting accuracy and financial decision-making.

• Fundamentals of capital budgeting and techniques for capital budgeting.
• Principles of financial planning, analysing financial statements and performance.
• Budgeting techniques, tools for forecasting and variance analysis.
• Monitoring and controlling budgets, establishing budgetary controls and processes.

At the end of the programme participants will be able to:
1. Offer international best
practices for financial planning,
policy development and
cost modelling in the
public sector.
2. Equip you with tools and
templates required to
understand and interpret
financial analysis in your
organisation.
3. Enable you to identify and apply
modern techniques of
budgeting and cash flows
to solve contemporary
issues in finance.
4. Give you an understanding of
the roles of standard financial
bodies and authorities and
how they affect the cash
flow and budget in the
public sector.

Executive Managers, Finance Managers, HR Managers, Department Heads, Project Managers,