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Forecasting, Budgeting and Financial Statement Analysis in the Public Sector

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Workshop by  Intelligent Africa
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On-Site / Workshop

Details

Forecasting, Budgeting and the need for public accountability is essential to the improvement of service delivery for public sector entities. The Public service are urged to link their strategies with accurate systems of resource allocation and performance measurement. Along this line, budgeting, controlling expenditure and reducing cost represent essential activities to be performed and measured by government departments as they implement their key processes, activities and operations for effective service delivery. Resource allocation and policy implementation is a crucial piece of the accountability cycle, this include facing the difficult challenge of improving performance while reducing costs of those processes for which they are accountable.

 This workshop will enable learners with forecasting, budgetary and financial analysis skills, which are crucial for managing and controlling resources in times where the budgets are integrated with both the achievement of strategic objectives and the evaluation of future plans and initiatives.

 This comprehensive 5-day programme will assist in measuring differences between actual events and the plan that was adopted to achieve certain objectives, it will also help in evaluating an organisation’s Financial Statement performance during and at the end of the accounting period. Delegates will be equipped to apply Forecasting, Budgeting and Financial Statement Analysis in the Public Sector which will increase productivity and departmental performance.

 

Course Outcomes:

  • Integrating Forecasting and Budgeting as Essential Tools for Measuring Performance
  • Linking Strategic Planning and Budgeting
  • Describing the Budgetary Process
  • Revealing an Understanding of the Concept “Performance Budgeting”
  • Applying Budgetary Control at a Departmental or Institutional Level
  • Highlighting the Importance of the Management of Revenue, Expenditure, Assets and Liabilities (REAL) during the Expenditure Framework Period
  • Performance Management and Risk
  • Capital Budgeting
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Intelligent Africa develops, market and manage training programs and conferences to both the private and public sector throughout Africa.

 Established in 2004, our team is experienced and professional.  Through our multi-national, multi-language team we have clients in man African countries.

 By using critical market research methods in the designing and production of our events, we are able to identify the unique challenges facing local and African businesses today.  Our commitment to service excellence means that we deliver genuine business solutions at competitive rates.  Our research-driven, tailor-made events relate directly to market movements and environmental changes.  Intelligent Africa draws on a diverse pool of industry professionals in the production and staging of its events, in order to provide delegates with the ultimate learning experience.  Our qualified presenters are accredited and have vast experience in their areas of expertise.

 

Not only do our subject-matter experts possess a wealth of knowledge, relevant qualifications and solid industry experience, but they are required to demonstrate exceptional presentation/facilitation skills in order to keep delegates interested and focused at all times. ...

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