Case Number 3733
Request Date 28/07/2014
Completion Date 06/08/2014

 

Details of the Request

  1. The name of the most senior financially focused employee at the organisation (eg Director of Finance, Chief Financial Officer, Treasurer etc) and the deputy.
     
  2. The name of your General Ledger software (eg Agresso, Oracle Financials, SAP)
     
  3. Is your General Ledger application hosted internally or remotely (eg at the software vendors site or via an outsource partnership)
     
  4. The name of the person who oversees the development of annual budgeting/planning review process
     
  5. The name of the application used for Financial Planning, Budgeting, Forecasting (eg a specific Planning application such as TM1, or simply Excel)
     
  6. The approximate number of budget holders who contribute to the planning review process.

 

Details of the Response

1) The name of the most senior financially focused employee at the organisation (eg Director of Finance, Chief Financial Officer, Treasurer etc) and the deputy. Simon Marshall, Director of Finance and Information

Paul Doyle, Deputy Director of Finance

 

2) The name of your General Ledger software (eg Agresso, Oracle Financials, SAP)

Oracle

 

3) Is your General Ledger application hosted internally or remotely (eg at the software vendors site or via an outsource partnership)

The General Ledger application is hosted remotely

 

4) The name of the person who oversees the development of annual budgeting/planning review process

Desiree Irving-Brown

 

5) The name of the application used for Financial Planning, Budgeting, Forecasting (eg a specific Planning application such as TM1, or simply Excel)

Excel is used for Financial Planning, Budgeting, and Forecasting

 

6) The approximate number of budget holders who contribute to the planning review process.

There are approximately 30 budget holders