Budgeting, Budgetary Planning and Control—FA 5005

22 May 23-26 May 23 (London, UK), 24 Jul 23-28 Jul 23 (London, UK), 11 Sep 23-15 Sep 23 (Dubai, UAE),

Course Overview

    Budget is a quantitative statement prepared for a defined period of time which includes planned revenues, expenditures, assets, liabilities and cash flows. Naturally budget include both financial and non-financial information, Budgets are prepared or produced in all organizations; small, medium and large business. This course is designed for those who have responsibilities as top strategic managers to evaluate performance in form of performance review.

Learning Outcome

    Learning Outcomes Delegate will at the end of the course learn:
  • Clasification and management of budgets
  • Fixed or flexible budget
  • Departmental / Master (Corporate) budgets
  • Participative / Imposed budgets
  • Classification of incremental versus zero based budgeting (ZBB)
  • Know budgetary planning and budgetary control
  • Prepare different class of budget i.e. prepare and evaluate fixed and flexible budgets & evaluate the resulting variances.

Indicative Contents

    Indicative Contents
  • Overview of budget & cash flow management
  • Qualitative content of budget i.e. revenue, expenditures, assets liabilities & cash flows
  • Budgetary planning & control i.e. identify purpose of budgetary planning & control systems
  • Quantitative aids to budgeting
  • Budget Limit or principal budgets factors
  • Cash budget and cash management analysis
  • Reporting budget
  • Using budget as management tool
More Detail
Duration This is a one-week programme spread over 5 working days.
Certification A certificate of completion is issued on successful completion of the programme.
Location (London, UK), (London, UK), (Dubai, UAE)
Travel and accommodation Travel and accommodation to be paid for at source by delegates

London: £4,200.00 (Excl. VAT) per delegate for 1 week.

Dubai: $4,950.00 (Excl. VAT) per delegate for 1 week.