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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: Tools and Techniques
Finance and Accounting|3 days|Classroom or live online
This is a hands-on programme. Delegates spend most of the time working through audit readiness and working capital management on live scenarios rather than listening to theory about them. The practical emphasis is deliberate: boards increasingly expect finance to explain the business, not only report on it, and reading about the method has repeatedly proved insufficient. Delegates leave able to work confidently with capital budgeting, financial modelling and cost allocation in their own organisation.
What delegates leave able to do
- Bring capital budgeting into line with current good practice, measured against GRAP for public entities
- Improve financial modelling within their own organisation
- Review cost allocation and say plainly whether it is working
- Take ownership of budgeting and variance analysis rather than escalating it
What the course covers
- Audit readiness
- Working capital management
- Capital budgeting
- Financial modelling
- Cost allocation
- Budgeting and variance analysis
- Lease accounting
Who should attend
- finance business partners
- audit committee members
- group reporting specialists
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
| 2 to 4 Nov 2026 | Pretoria | R13 000 |
| 25 to 27 Jan 2027 | Cape Town | R13 000 |
| 22 to 24 Feb 2027 | Pretoria | R13 000 |
| 12 to 14 Apr 2027 | Cape Town | R13 000 |
| 17 to 19 May 2027 | Cape Town | R13 000 |
| 28 to 30 Jun 2027 | Pretoria | R13 000 |
| 2 to 4 Aug 2027 | Accra | USD 1 500 |
| 6 to 8 Sep 2027 | Pretoria | R13 000 |
| 18 to 20 Oct 2027 | Port Louis | USD 1 500 |
| 29 Nov to 1 Dec 2027 | Dar es Salaam | USD 1 500 |
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.
Innovative Special Projects|Monday to Friday, 08:00 to 18:00 (SAST)