Planning Budgeting and Forecasting
Thank you for your interest in our Planning, Budgeting & Forecasting tool - a service brought to you by NHS Shared Business Services.
We have created a short taster video which provides a quick summary about the tool and some of the features that it offers.
Following this, you can watch the extended version at the bottom of the page which provides a more in-depth explanation about the tool including navigation, capabilities, functions and benefits.
We aim to provide all our clients with a cost effective planning, budgeting and forecasting tool which has the potential to link within your STP geography and feed returns to the regulator.
The benefits of our Tool
Here are just a few of the key benefits of the tool:
- a realistic pricing structure
- the payback period minimised
- better control and visibility of your planning, budgeting and forecasting cycle
- removes reliance on Excel and the 'office excel guru'
- maintains the look and feel of Excel (so gives users confidence)
- 100% fully integrated with the Microsoft Office suite including Excel, Word and PowerPoint
- provides a 5 year planning horizon
- built in 'rolling budgets' option
- provides an organisational view with the ability to 'roll up' to STP / ACS level and beyond
- simplifies delivery of your plan to the regulator
- scenario planning and modelling provides quick and easy decision impact analysis
- full audit train of all budget movements- providing greater transparency and tracking
We value your views and feedback, so please get in touch and let us know what you think.