Budgeting and Budgetary Control is a rational means of allocating and controlling an organisation's scarce resources towards attaining set goals and objectives. This course on budgeting planning, implementation and Control is designed to provide participants with the necessary skills and knowledge to efficiently plan and control the available scarce resources of their ministries, departments, and agencies to achieve their set goals and objectives.

For whom:

This program is designed for Heads of Department, Divisions, Units, Budget Controllers / Directors, Budget Officers / Supervisors in ministries, departments and agencies, and Local Government Councils Chairmen and Treasurers, Budget Analysts / Consultants. Other Officers who may find the program relevant

Learning objectives:

At the end of the program, participants will be able to;

• use specific cost analysis and performance measurement techniques
• interpret the financial impact of strategic directions
• Understand the problems of overhead allocation and how Activity-Based Analysis may aid decision-making and pricing strategies
• Select the performance measurement systems that work
• prepare functional and master budgets
• design a budgetary control system.
• Successfully build an integrated planning, budgeting and reporting process
• Deliver more timely and useful information to decision-makers