Plan Budget Systems

Could provide me with the correct information:

 

  • the Planning and Budgeting systems that the Trust currently have in place?  At present spreadsheet/MS Access based system which is “home-made”.  However, currently implementing a commercial solution, Prophix for the 17/18 Planning round.
  • functionality of the system?  Build-up of budgets using templates; consolidation into overall view; ability to change assumptions and model future years etc.; also in-year forecasting.
  • who the provider is?  See Q1
  • Is excel a major reliant when carrying out monthly/yearly budgets?  See Q1
  • the last upgrade, when the next one is due?  Currently implementing upgrade; next upgrade potentially in 3 years’ time.

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