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Executive and professional training
305 Glenwood Road, Faerie Glen, Pretoria, South Africa
069 221 6943
info@isptrainings.co.za
Budgeting and Forecasting in the Public Sector
Finance and Accounting|3 days|Classroom or live online
Budgeting and Forecasting in the Public Sector takes the discipline and works it through the constraints of this operating context, including fraud detection, management accounting and the compliance obligations that come with it. The sector framing is necessary because boards increasingly expect finance to explain the business, not only report on it, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with lease accounting, budgeting and variance analysis and consolidation in their own organisation.
What delegates leave able to do
- Improve lease accounting within their own organisation, measured against IFRS
- Make a decision about budgeting and variance analysis without waiting for a specialist
- Review consolidation and say plainly whether it is working
- Explain financial instruments to someone who does not do the work
What the course covers
- Fraud detection
- Management accounting
- Lease accounting
- Budgeting and variance analysis
- Consolidation
- Financial instruments
- Deferred tax
Who should attend
- group reporting specialists
- management accountants
- internal auditors
- financial accountants
Fees
| South Africa | R13 000 |
| Elsewhere in Africa and the Gulf | USD 1 500 |
| Live online | USD 900 |
Per delegate, for the full 3 days. Covers tuition, course materials and refreshments. Excludes travel and accommodation. South African courses carry VAT at 15%; on deliveries outside South Africa the VAT position is confirmed on the quotation, because it depends on where your organisation is registered.
Scheduled dates
| 5 to 7 Oct 2026 | Pretoria | R13 000 |
| 9 to 11 Nov 2026 | Pretoria | R13 000 |
| 25 to 27 Jan 2027 | Online | USD 900 |
| 15 to 17 Mar 2027 | Pretoria | R13 000 |
| 26 to 28 Apr 2027 | Port Louis | USD 1 500 |
| 14 to 16 Jun 2027 | Online | USD 900 |
| 2 to 4 Aug 2027 | Cairo | USD 1 500 |
| 30 Aug to 1 Sep 2027 | Durban | R13 000 |
| 11 to 13 Oct 2027 | Cape Town | R13 000 |
| 15 to 17 Nov 2027 | Online | USD 900 |
Dates are the published schedule at the time this page was printed. We also run this programme on request, and in-house for a full team.
How to book
Call 069 221 6943 or email info@isptrainings.co.za with the date and the number of delegates. We reply with a written quotation and an invoice. A registration is not a confirmed booking until we confirm it in writing.
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