Open Seminar

Budgeting, Forecasting, and Control

Home Open Seminars Budgeting, Forecasting, and Control

Programme snapshot

  • Date: 23 July, 2024 (3 days)
  • Fee: N438,850
  • Location: LBS Campus
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This short course seeks to explain the link between an organisation’s budget and its strategic plan, advise managers of the overall organisational goal, project organisational and department-specific volumes, recognise the relationship between volume, revenue and expenses, and set organisational and department-specific budgetary goals using peer benchmarks.

Learning Objectives and Benefits

At the end of this programme, you will be honed with the:

  • Knowledge of the common accounting tools companies use for planning and controlling what to do for customer satisfaction and marketplace success.
  • Provision of a measure of the financial results a company expects from its planned activities.
  • Ability to anticipate potential problems and how to avoid them.

Who should attend

Managers, Executives and Company Directors/Owners without accounting/finance skill or knowledge but keen on translating their strategies into financials

Structure and Curriculum

  • Financial Planning and Control
  • Budgets and strategic planning and implementation
  • Developing an Operating Budget, Cash Budget, Budgeted Income Statement and the Balance Sheet
  • Budget Preparation Case Study
  • Budgeting, responsibility accounting and human aspects of budgeting
  • Capital Budgeting
  • Sensitivity analysis in budgeting
  • Cash Budgeting
  • Budgeting and IT (1)
  • Budgeting and IT (2)
  • Interpreting Budget Reports (Variances) – General Session
  • Interpreting Budget Reports (Variances) – Work in Teams

Admission process

1. Click on the Apply Now tab
2. Select the number of participants to enroll on the programme
3. Fill in your details to complete your application
4. Request for an invoice or make an instant payment via our secured payment gateway
5. Upon confirmation of payment, a programme manager will get in touch with you at least three days before the programme commences.


Prof Akintola Owolabi, Kayode Omoregie,  Dr A. L. Buhari


Upcoming Sessions and Contact

Got questions?

Send us a quick message, stating your questions or concerns about this programme and expect a response in a few minutes.

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