Introduction
In the modern era of governance, the ability to manage public finances effectively is crucial for ensuring the sustainable development and prosperity of communities. Therefore, this course designed to empower professionals with the knowledge and skills required to master the complexities of public sector budgeting. It provides an in-depth exploration of the best practices in budgeting within the public sector, focusing on strategies that enhance fiscal responsibility, transparency, and accountability. Participants will develop a deep understanding of how to manage budgets that align with organizational goals and comply with regulatory requirements.
Course Outline
- Module 1
- Module 2
- Module 3
- Module 4
- Module 5
- Course Objectives
- Target Audience
Public Sector Budgeting
- Overview of public sector budgeting.
- Key differences between for private and public sector budgeting.
- Budgeting terminology and concepts.
- Types of Budgets.
- Legal and regulatory frameworks.
- The budget cycle.
Budget Preparation
- Budget Preparation Process
- Forecasting revenue and expenditures
- Budgeting for programs and projects
- Personnel and payroll budgeting
- The role of legislative bodies in budget approval and oversight.
Resource Allocation & Financial Management
- Prioritizing resources in line with organizational objectives.
- Techniques for cost control and management.
- Managing cash flow in public sector.
- Restricted vs. unrestricted funds.
- Allocating Indirect costs and overheads.
- Tools for budget monitoring and adjustment.
Budget Analysis
- Analyzing financial statements and budget reports.
- Performance metrics and financial ratios.
- Evaluating program and project budgets.
- Variance analysis and corrective actions.
- Communicating financial performance to stakeholders.
Transparency, Accountability, & Reform
- Principles of financial accountability.
- Legal and regulatory requirements for budgeting.
- Preparing budget reports for boards and donors.
- Ensuring transparency and ethical budgeting practices.
- Financial Mismanagement and Fraud Risks.
By the end of this course, participants will be able to:
- Explore the fundamental principles of public sector budgeting.
- Develop effective budget preparation strategies tailored to the needs of public entities.
- Ensure that financial resources are managed effectively and expenditures are controlled.
- Analyze financial data to make informed budgetary decisions.
- Ensure transparency and accountability in budget management.
This course is ideal for:
- Government Financial Officers
- Public Sector Managers & Executives
- Financial Planners.
- Auditors & Compliance Officers
- Treasurers & Finance Directors
- Project & Program Managers
- Grant Managers & Administrators.
- Public Sector Accountants.
- Non-Profit & NGO Financial Managers.
Course Schedule & Fees
- Kuala Lumpur
- Singapore
- Amsterdam
- Online
- Course Fees
This course will take place in Kuala Lumpur on the following dates:
| 05/05/2025 | 19/05/2025 | 02/06/2025 | 16/06/2025 |
| 30/06/2025 | 14/07/2025 | 28/07/2025 | 11/08/2025 |
| 25/08/2025 | 08/09/2025 | 22/09/2025 | 06/10/2025 |
| 27/10/2025 | 10/11/2025 | 24/11/2025 | 08/12/2025 |
| 22/12/2025 | 05/01/2026 | 19/01/2026 | 02/02/2026 |
This course will take place in Singapore on the following dates:
| 26/05/2025 | 16/06/2025 | 07/07/2025 | 28/07/2025 |
| 18/08/2025 | 08/09/2025 | 29/09/2025 | 20/10/2025 |
| 10/11/2025 | 01/12/2025 | 22/12/2025 | 12/01/2026 |
| 02/02/2026 | 23/02/2026 |
This course will take place in Amsterdam on the following dates:
| 12/05/2025 | 02/06/2025 | 23/06/2025 | 14/07/2025 |
| 04/08/2025 | 25/08/2025 | 15/09/2025 | 06/10/2025 |
| 27/10/2025 | 17/11/2025 | 08/12/2025 | 29/12/2025 |
| 19/01/2026 | 19/01/2026 |
This course will take place Online the following dates:
| 13/05/2025 | 10/06/2025 | 08/07/2025 | 05/08/2025 |
| 02/09/2025 | 30/09/2025 | 28/10/2025 | 25/11/2025 |
| 23/12/2025 | 20/01/2026 | 17/02/2026 |
| Kuala Lumpur | Singapore | Amsterdam | Online |
| USD$ 3,580 | USD$ 5,600 | USD$ 5,600 | USD$ 1,920 |
