Training package In Effective budgeting and cost control – Material Drive


Cache's Guide

Trainee's Guide







Planning and budgeting is a skill that must be available to all specialists regardless of their job or managerial level. This course covers the concept of budgets as a tool for financial planning and a control mechanism. In addition, this course provides the necessary application for planning decisions in the short and long term.

What Will I Learn?

  • Determine the importance of linking budgets to the strategic plan of the institution
  • To clarify the relationship of the budget to the main financial statements: balance sheet, statement of income and statement of cash flows
  • Prepare the main elements of the operational and capital budgets and evaluate the different approaches to budget preparation
  • Implement cost control tools, analyze various management reports, and take corrective action
  • Calculation of Capital Budget Assessment Techniques to Assist Capital Decision Making
  • Analysis of financial statements


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