finance

Understanding budgets and spend at each hierarchy of the organisation is a priority for all Local Authorities but often one of the most complex and time consuming to produce and distribute in a timely way.

A transparent view of spend provides real insight into areas for review, and supports further analysis of the impact key interventions and return on investment.

Our strategic budget reports provide an overview of all spend, aligned with forecast and budget, with the ability to drill-down from an organisational view, to department and service. Operational reporting then provides a day-to-day view of spend by team, with security enabled to provide tailored views for only those managers who need to view their own budgets and forecast spend.

finance Products

  • Organisational spend analysis and forecast, by cost type and department

  • Departmental budgets and spend

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