Budgeting & Budgetary Control-FA 5004

12th - 16th March 2018 (London, UK) 2nd - 6th July 2018 (London, UK) 10th - 14th December 2018 (London, UK)

Course Overview

Budget is a quantitative statement prepared for a defined period of time which includes planned
revenues, expenditures, assets, liabilities and cash flows. Naturally budget include both financial and
non-financial information, Budgets are prepared or produced in all organisations; small, medium and
large business. This course is designed for those who have responsibilities as Top strategic
Managers to evaluate performance in form of performance review.

Learning Outcome

Delegate will at the end of the course be able to:-
 Classify and Manage budgets such as:
 Fixed or flexible budget
 Departmental / Master (Corporate) Budgets
 Participative / Imposed budgets
 Classify Incremental versus zero based budgeting (ZBB)
 Know Budgetary Planning and Budgetary Control
 Prepare Different class of budget i.e. Prepare and evaluate fixed and flexible budgets &
evaluate the resulting variances.

Indicative Contents

 Overview of budget & cash flow management
 Qualitative content of budget i.e. revenue, expenditures, assets liabilities & cash flows
 Budgetary planning & control i.e. identify purpose of budgetary planning & control
 Quantitative aids to budgeting
 Budget Limit or principal budgets factors
More Detail
Duration 5 working days
Certification A certificate of completion is issued on successful completion of the programme.
Location London-UK
Travel and accommodation Travel and accommodation to be paid for at source by delegates
Fees Course fees for tuition, materials and certification: £3,750 (Excl. VAT) per delegate for 1 week.
Zenith Professional Training