Capital planning
Optimising Capital Planning for Government Agencies
The Challenge
Goverment agencies struggled with capital budgets and forecast management due to:
- Relying on spreadsheets and disparate systems
- A lack of visibility and consistency across different groups
- The difficulty of consolidating plans from various departments
- Needing to report capital expenditure to the Treasury using Prime Accounts and Prime Programs
Our Solution
Decision Inc. proposed implementing Workday Adaptive Planning as:
- The source of truth for high-level budgets
- A consolidation point for detailed plans enabling comprehensive reporting across the entire agency
- Streamlined support for Prime reporting
Key Benefits
- Consolidated View: A unified budget and forecast aligned with actual spend categories
- Consistent Reporting: Improved accuracy and reliability in financial reporting
- Treasury Compliance: Simplified allocation to Prime elements for Treasury reporting
Wider Government Application:
Our solution is designed for broad adoption across government agencies:
- Synchronising metadata with SAP
- Integration of actual spend data from SAP
- Uploading approved budgets and forecasts to SAP
This package addresses common challenges in capital planning while allowing for agency-specific customisations, making it a versatile solution for various government entities.
Get In Touch
About
We are a Global Technology Services business helping enterprises leverage technology to create a new future for their business, their customers, and their people.
Links
Locations
South Africa
United Kingdom
Australia
Get In Touch
2024 © Decision Inc. All Rights reserved by Decision Inc. | Privacy Policy | Terms of Use | PAIA | Disclaimer | Cookie Policy | Data Protection