A Platform for Local Government Digital Finance Leadership
Monitor & Set Budgets
Create outcome focused budgets with real-time monitoring.
Create Plans & Forecasts
Create both adjusted baseline forecasts or full driver based forecasts.
View Actuals & Commitments
Capture live data to view the full picture across the entire organisation.
Employee Level Planning
Improve staff cost planning accuracy -- saving time and reducing costs.
Automate allocations with a powerful multi-step allocation engine. Provides straightforward configuration using optional drivers such as Headcount or Floor Space. Provides full traceability reporting.
Track, monitor and adjust Capital Improvement Plans (CIP) on a multi-year basis, giving a complete financial analysis of historical revenues and expenditures as well as future spend and growth.
Keep track of total project costs with historic actuals and future year spend, providing unparalleled insight into every project and programme.
Financial Planning & Budgeting Template Solution for Local Government
Get in touch with Qubix to learn more about how our Planning and Budgeting template for Local Government can help your local council control costs, drive operational efficiency and strengthen financial performance.