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
Upcoming sessions
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
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
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
Learning Objectives
After completing the course, you will be able to:
1
Understand budgeting techniques in the public sector
2
Explore new budgetary and financing techniques
3
Discover forecasting disciplines and their alignment with public financial management
4
Gain skills to reform budget systems
5
Strengthen public financial management
6
Achieve effective alignment of strategy, business planning and budgeting
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.
Overall ratings by our students
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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
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