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FSCS has procured Financial Planning, Forecasting and Budgeting solution. The new solution would support the business to do the following: â¢Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner; â¢Prepare regular forecasts of non-financial information e.g. headcount and claims volumes; â¢Monitor actuals against budget and forecasts enabling management to easily identify, understand and report variances; â¢Allocation of costs (actuals and forecast) to several categories e.g. for activity-based costing analysis and to various funding categories for levy calculations; and â¢Report to senior management, Board and externally. This includes licences, implementation and annual support and maintenance
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Tagetik UK Limited | 06775429 | £1,224,880 | - |