An Intensive 5-day Training Course
Performance Based Budgeting (PBB)
Improving Performance through Efficient & Effective Budget Management
INTRODUCTION
The Performance Based Budgeting (PBB) Training Course by EuroMaTech equips participants with the strategic tools and analytical techniques to connect budgeting with performance, ensuring financial resources are aligned with organizational goals.
Unlike traditional budgeting approaches, Performance Based Budgeting (PBB) focuses on outcomes, efficiency, and accountability — enabling organizations to evaluate how effectively funds are being utilized. Participants will gain a comprehensive understanding of how to plan, implement, and control budgets that drive tangible improvements in financial and operational performance.
Through real-world examples and practical exercises, this course empowers professionals to transition from cost-based to performance-based management. Delegates will learn how to analyze results, identify performance gaps, and use data-driven insights to improve quality, reduce costs, and enhance overall productivity.
This Performance Based Budgeting Training Course will cover:
- Fundamentals of traditional, activity-based, and performance-based budgeting
- Linking financial resources to organizational outcomes and KPIs
- Techniques for evaluating and improving performance across departments
- Tools to analyze budget variances and recommend corrective action
- Communication strategies for effective implementation and stakeholder buy-in
TRAINING OBJECTIVES
By the end of this Performance Based Budgeting Course, participants will be able to:
- Establish and manage Performance Based Budgets that align with strategic objectives
- Measure, evaluate, and report organizational performance using key metrics
- Compare and apply different budgeting methodologies (Traditional, Activity-Based, PBB)
- Recommend data-driven actions to improve financial and operational performance
- Use PBB frameworks to manage projects more efficiently and transparently
- Strengthen decision-making by linking budgets to measurable performance outcomes
WHO SHOULD ATTEND?
This Performance Based Budgeting Training Course is designed for professionals involved in financial planning, budgeting, and performance management who aim to enhance accountability and resource utilization within their organizations. It will be particularly beneficial for:
- Finance and Budgeting Professionals
- Department and Operational Managers
- Business Analysts and Planning Officers
- Marketing, Production, and Project Management Teams
- Professionals involved in strategy execution and performance monitoring
- Individuals aspiring to lead performance-driven budgeting initiatives
This course is also ideal for those seeking to modernize their budgeting approach by integrating efficiency metrics, performance indicators, and evidence-based decision-making into their financial processes.
TRAINING METHODOLOGY
The EuroMaTech Performance Based Budgeting Course combines expert-led presentations with interactive, hands-on learning. Participants will engage in group discussions, budgeting simulations, and case study analyses that illustrate real-world applications of performance-based budgeting principles.
- Instructor-led sessions exploring budgeting and performance management models
- Practical exercises on developing and evaluating PBB frameworks
- Group case studies to enhance problem-solving and analytical thinking
- Interactive workshops focused on linking budgets with performance outcomes
- Feedback and peer learning to reinforce applied knowledge
This dynamic approach ensures participants can immediately apply concepts and tools to their own organizational budgeting processes.
TRAINING SUMMARY
The Performance Based Budgeting Training Course provides participants with the knowledge, tools, and frameworks necessary to link financial planning with measurable performance outcomes. By understanding how to evaluate programs, measure results, and allocate resources effectively, professionals can drive continuous improvement, accountability, and financial efficiency.
This EuroMaTech course equips participants to transform budgeting from a routine accounting exercise into a strategic management tool. Through Performance Based Budgeting, organizations can enhance transparency, maximize value for money, and ensure that every financial decision contributes directly to improved performance, profitability, and efficiency.
TRAINING OUTLINE
Day 1: An Outline of Performance Based Budgeting (PBB)
- What is Performance Based Budgeting (PBB) ?
- The need for PBB in the Government & Private Sector
- Advantages of PBB
- Limitations of PBB
- Stages in Establishing Performance Based Budgeting
- Accountability & Responsibility
Day 2: The Performance Based Budgeting Process
- Performance Indicators
- Establishing SMART Objectives & Targets
- Identifying the Process to Achieve the Objectives
- Ensuring Processes are Economic & Efficient
- Developing the Performance Criteria
- Planning the Finance
Day 3: Analysing Performance
- Analysing Performance
- Earned Value Added
- Value for Money (VfM)
- Variance Analysis
- Getting Budgets back on track
- Revising the Budgeting
Day 4: Budgeting Methods Compared
- Methods of Budgeting from Zero Based to Incremental
- PBB v Traditional Budgeting v Activity Based Budgeting
- PBB within Capital Budgets
- Cost Classifications & Cost Behaviour
- Cost Control
- Managing Fixed & Variable Cost Control
Day 5: PBB & The Capital Investment Process
- The Capital Investment Process
- Establishing PBB to Support New Projects
- Managing the Project Quality, Time & Cost
- Evaluating Performance – Payback, NPV, IRR & MIRR
- Risk Management
- Cast Study
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ACCREDITATION
EuroMaTech is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
Euromatech is a Knowledge & Human Development Authority (KHDA) approved training institute in Dubai, licensed and approved to deliver training courses in the UAE.
The KHDA is the regulatory authority in the UAE, that oversees administering, approving, supervising, and controlling the activities of various education providers in the UAE. We are proud of our commitment to ensuring quality training courses and status as a KHDA-approved training provider.
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FAQ
EuroMaTech provides a range of ISO certification and compliance training courses, including:
- ISO 9001 – Quality Management Systems Training
- ISO 45001 – Occupational Health & Safety Management Training
- ISO 14001 – Environmental Management Systems Training
These courses help organizations adopt internationally recognized standards and improve their overall performance.
To register for a training course, you can:
- Visit the EuroMaTech website, browse the available courses, and follow the online registration process.
- Contact EuroMaTech’s support team for assistance with course selection or inquiries about corporate training solutions.
EuroMaTech stands out as a leader in training and professional development due to:
- 30+ years of experience delivering high-impact training courses across industries.
- Accreditations from leading institutions, ensuring top-tier course quality and recognition.
- A portfolio of thousands of training courses, serving professionals at every level.
- A focus on innovation and future-ready learning models, including blended and digital training.
- Long-term partnerships with organizations globally, ensuring sustained success through talent development.
EuroMaTech has successfully delivered thousands of training courses, with thousands of professionals from over 50 countries attending annually.
We are happy to share the profiles of our expert instructors. To learn more about their qualifications and experience, please contact us [email protected]
We provide two flexible training formats to suit your preferences:
- Classroom Training: Experience in-person learning with expert instructors. Engage in interactive discussions, hands-on activities, and benefit from face-to-face networking.
- Online Training: Join live online sessions from anywhere, offering flexibility for those with busy schedules or who prefer remote learning.
- In-House Training: We can bring our training directly to your organization, allowing for tailored sessions that address your specific needs and objectives.
Yes, we provide tailored training solutions designed to meet the specific needs of your organization. Customized courses can be delivered either in-person or online, and you can select the dates and duration that best fit your schedule. For more details, please contact us at [email protected]
Yes, we can assist you with the following:
- Corporate Discount: If available, we can extend our corporate discount for your stay at selected hotels.
- Hotel Suggestions: We can provide recommendations for nearby hotels based on your preferences and budget.
Feel free to explore online booking platforms for the most cost-effective options.
