16 July 2010:
SAP BusinessObjects release Planning and Consolidation business analytic solution for Central Government.
The Government is facing greater budgetary pressures, increased public demand for transparency and accountability, and an urgent need to optimise resources and services.
In addition, HM Treasury's ongoing "clear line of sight" project requires your organisation to put in place a comprehensive, coherent system for planning, authorising, and reporting Government expenditure and performance.
SAP BusinessObjects solutions provide preconfigured Government reporting, consolidation, and planning functionality that can help support this goal.
The solutions help you address the challenges in planning and managing the delivery of quality services and outputs, and help managers at all levels identify and plan for the resources needed to deliver their programmes efficiently and effectively. Preconfigured business process flows cover key activities that include strategic planning, budgeting, setting, and monitoring nonfinancial performance targets; monthly financial consolidation and reporting; management of Departmental Expenditure Limites; and production of Estimates, Resource Accounts, and Whole-of-Government Accounts.