Financial Planning, Forecasting and Budgeting Solution
key details
| Value | £1,150,000 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Deadline | 28 Oct 2022 |
| Procedure | open |
| OCID | ocds-h6vhtk-036761 |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £1,150,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Tagetik UK Limited | £1,224,880 | 1 Apr 2023 | active |
| Tagetik UK Limited | · | · | active |
description
FSCS has procured Financial Planning, Forecasting and Budgeting solution. The new solution would support the business to do the following: •Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner; •Prepare regular forecasts of non-financial information e.g. headcount and claims volumes; •Monitor actuals against budget and forecasts enabling management to easily identify, understand and report variances; •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 •Report to senior management, Board and externally. This includes licences, implementation and annual support and maintenance
documents
- https://www.contractsfinder.service.gov.uk/Notice/0c7bafeb-15b7-4452-a30f-e83dbde9346b , tenderNotice
- https://www.delta-esourcing.com/tenders/UK-UK-London:-Software-package-and-information-systems./MVKKQHDX46 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
4 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 9 Sept 2022 | Contract notice (F02) | Earlier regulations | 025402-2022 |
| 9 Sept 2022 | Tender (tender) | · | 0c7bafeb-15b7-4452-a30f-e83dbde9346b-570406 |
| 5 Apr 2023 | Award (award) | · | 4ab9932e-73e2-4014-ad5a-4da6fd319c34-632656 |
| 6 Apr 2023 | Contract award notice (F03) | Earlier regulations | 010082-2023 |
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source
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