Financial planning systems

Summary

The procurement concerns a financial planning system for a municipal organisation. The system must support preparation of the budget and financial plan under the Municipalities Act, forecasting and basic reporting. It must allow multi-year financial planning (at least 1+3), budgeting by sector and cost centre, scenario and forecasting functions, and personnel planning for FTEs, payroll costs and indirect labour costs. The solution must support task-, position- and cost-centre-level planning and integrate with payroll and HR systems to ensure up-to-date cost data.