Public Sector Budget Formulation, Execution, Control & Performance Management Frameworks
Venue: Gelian Hotel, Machakos-Kenya
Date: 5th - 10th October 2026
Cost: Kshs. 86,000 / USD 850
CPD points: 10
Overview
Strengthen public financial management with this program on budget formulation, execution, control, and performance management. Participants will learn to develop credible budgets aligned with strategic plans, execute them with discipline, monitor controls, and link spending to performance outcomes. The curriculum covers MTEF, budget calendars, commitment controls, variance analysis, and performance budgeting. Through case studies and practical exercises, attendees will develop the skills to improve fiscal discipline and service delivery. This program is essential for budget officers, finance managers, and auditors in the public sector.
Objectives
- Formulate budgets using medium‑term expenditure frameworks (MTEF)
- Integrate strategic plans and performance targets into budget process
- Execute budgets with effective commitment and payment controls
- Monitor budget execution against appropriations and identify variances
- Implement performance budgeting to link resources to results
- Prepare budget execution reports for management and oversight
- Manage cash planning to avoid arrears and idle balances
- Ensure compliance with budget laws and regulations
- Conduct budget reviews and recommend reallocations
Target Audience
- Public sector budget officers and analysts
- Ministry of finance and treasury officials
- Government department finance managers
- Internal auditors and oversight staff
- PFM reform practitioners
- Consultants in public budgeting
Methodology
- MTEF development workshops
- Budget execution simulation exercises
- Variance analysis labs
- Performance budgeting case studies
- Cash management planning sessions
- Compliance and control reviews
- Peer sharing of budgeting practices
