Budget Preparation and Execution in the Public Sector


This course provides an in-depth understanding of the budget cycle in the public sector, with a focus on the preparation, approval, and execution phases. Participants will explore the legal and institutional frameworks that guide public budgeting, as well as the tools used for revenue forecasting, expenditure planning, and budget credibility assessment. The training introduces Medium-Term Expenditure Frameworks (MTEF), program-based budgeting, and cash flow management systems. It also covers performance tracking during budget execution and introduces key control mechanisms such as commitment control, treasury operations, and variance analysis. Real-world examples and case studies will provide practical context throughout.

Why enroll to this program?

Master the Public Budget Cycle

Understand how public budgets are developed, approved, and monitored for effective fiscal governance.

Ensure Fiscal Discipline

Learn techniques for aligning budgets with priorities and improving resource utilization during execution.

Apply Best Practices

Gain exposure to tools such as MTEF, performance-based budgeting, and cash flow forecasting.

Bridge Policy and Finance

Develop the ability to translate policy objectives into actionable and fundable budget plans.

Who should enroll?

Public sector officers
Finance and planning professionals
Auditors and controllers
Policy makers and analysts

Looking for a flexible and
customizable program for teams?

We offer this training in more locations and with
more offerings.

  • Industry based learning where learners get to experience what they have learnt in the field
  • Excursions and team building activities themed around lessons from the program.
  • Training delivered at a location of clients' choice, locally & internationally.
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