Budget Forecast & Control for Public Sector

Master budget setting and control in the public sector

Develop expertise in forecasting and cost management

Hands-on with real case studies and group exercises

40-hour training

Flexible learning options

Easy & convenient payment options

4.8/5

4492 Enrolled

Overview

What you will master with us

Provides thorough training in public sector budget setting and control
Develops skills in budgeting, forecasting and cost management
Enhances knowledge to reform public sector budget systems
Covers variance analysis and commitment accounting techniques
Explores newer budgetary and financing methods
Uses real case studies to illustrate economic reform impacts
Prepares professionals to manage public sector budget challenges effectively

Learning Objectives

After completing the course, you will be able to:

Understand budgeting techniques in the public sector

Explore new budgetary and financing techniques

Discover forecasting disciplines and their alignment with public financial management

Gain skills to reform budget systems

Strengthen public financial management

Achieve effective alignment of strategy, business planning and budgeting

Ready to get started?

Overall ratings by our students

Upcoming sessions

Dr. Srinivas, PhD., MSc., MBA, LLB, CMA, CPA, PMP

Dr. Srinivas Reddy is a skilled Corporate Trainer with a solid finance background and diverse credentials. He delivers effective learning solutions for finance and accounting teams, specializing in financial, cost, and tax accounting.

Dr. Reddy, a resourceful trainer, creates engaging and effective learning environments. He is dedicated to assessing training needs and closely monitors progress to provide relevant guidance, boosting participants' skills and productivity.

Dr. Reddy is not just a corporate trainer; he’s also deeply involved in community service. His commitment to both personal and professional growth makes him stand out.

Core Competencies:

Exceptional competency in the finance domain
Outstanding communication & presentation skills
Strong teaching proficiency
Expertise across different verticals

Professional Qualifications:

Certified Public Accountant (CPA), The American Institute of Certified Public Accountants, U.S.A
Certified Management Accountant (CMA), The Institute of Management Accountants, USA
Certified Fraud Examiner (CFE), Association of Fraud Examiners, USA
Certified Cost Accountant (ICWA), The Institute of Cost and Works Accountants of India, India
Project Management Professional (PMP), Project Management Institute

Dr. Srinivas, PhD., MSc., MBA, LLB, CMA, CPA, PMP

Mr. Kashif Husein

Mr. Kashif is a management consultant with over 20 years of experience in corporate governance, risk management, and finance compliance. His expertise has helped many organizations succeed in the UAE and worldwide. As a Chartered Accountant, he specializes in process auditing, internal controls, and investment management.

His visionary approach has earned him international accolades, including the “Communicator of the Year” award. Mr. Kashif uses various teaching methods to engage students and help them reach their full potential both in and out of the classroom.

Core Competencies:

Strong analytical and problem-solving skills for organizational improvement
Proficient in process auditing, internal controls, and financial management
Ability to develop and implement strategies that drive business growth
Experience in change management and organizational transformation
Excellent communication and stakeholder management skills
Ability to advise on investment management and financial planning
Skilled in conducting market research and competitive analysis
Strong project management and team leadership capabilities

Professional Qualifications:

Partner at NSKT Global, Dubai
Group Internal Audit Manager at Mohammad Omar Bin Haider Holding Group, Dubai
Head of Internal Audit at Dulsco, UAE
Head of Risk & Internal Audit at Bukhatir Group, Sharjah
Group Internal Auditor at Al Abbas Group, Dubai
Senior Auditor at KPMG, Dubai
Semi Senior at Deloitte, Saudi Arabia
Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE)
Certified Internal Auditor (CIA)
Certified in the Governance of Enterprise IT (CGEIT)
COBIT 5 Certified

CPD Certification

Earn a globally recognized CPD UK Certification with professional credit points. This certificate can be attested by The UAE Ministry of Foreign Affairs and International Cooperation for UAE visa issuance.

KHDA Certificate

Earn a KHDA attested Course Certificate. The Knowledge and Human Development Authority (KHDA) is the educational quality assurance and regulatory authority of the Government of Dubai, United Arab Emirates.

Learners Point Certificate

Earn a Course Completion Certificate, an official Learners Point credential that confirms that you have successfully completed a course with us.

Related courses

Curriculum

Budget Preparation & Approval
A Political Excersize
Technical Aspects of Budgeting
Budget Creditability
Bottom-up Budgeting
Top up Budgeting
Suplemplementary Budget
Accrual Budgeting

Medium Term Fiscal Framework
Medium Term Budget Framework
Relation to Other Institutions

Tax Revenues
Non Tax Revenues
Taxes to GDP
Criteria of a Good Tax
Tax Policy process
Official Development Assistance(ODA)

Revenues Forecasting
Expenditure Forecasting
Forecasting Theories
Best Forecasting Practices
Uncertainties in Budget Forecast
Risk Assessment
Other Issues in Budget Forecast

Integration to PFM
Budget Execution Cycle
Budget Execution Controls
Financial Management Information System(FMIS)

Cash Management
Debt Management
Public Investment Management
Advanced features of Cash management

Oversight of the Executive
Supreme Audit Institution
Internal Audit
Fiscal Councils
Legislature
Citizens/ Voters

Learn now, pay later

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Frequently asked questions

The Budget Forecast & Control for Public Sector training in Dubai is an intensive and highly participative program. It explains the various players in the budgetary process and their impact on the public financial management systems. This training enhances both the underpinning knowledge of the subject and the ability to use financial information in the workplace.

This Budget Forecast & Control training is designed for the public sector. The course is ideal for finance and accounting professionals. It helps participants understand public sector budgeting thoroughly. The focus is on forecasting and controlling principles and techniques.

The public sector budget forecast and control field have plenty of great opportunities waiting for skilled and qualified professionals. Especially with the knowledge of public financing and budgeting techniques, one can easily find his/her way to top positions as it equips them with the versatility to take their career paths to higher levels. With great pay and opportunities for growth, public sector budget forecasting & control is a lucrative career path.

Implementation of budget forecasting and control areas in the public sector is a significant priority across many jurisdictions. The rapid growth of the Gulf region's financial budgeting services industry is fuelling demand for finance & budgeting professionals, especially in the public sector. This can lead to a bright future and impressive job prospects for public sector budgeting professionals in the UAE.

To enroll in the Budget Forecast & Control for Public Sector training in Dubai, we recommend professionals have an understanding of basic finance and budgeting principles in the public or private sector.

The training at Learners Point is interactive, immersive, and intensive hands-on programs. We offer 3 modes of delivery and participants can choose from the following formats:

1. Instructor-led classroom-based group coaching
2. One-to-one training session, or high-quality live
3. Interactive online sessions