Budgets and forecasts for public administration
Much is governed by frameworks and goals, and the major cost base comprises staff costs. A great deal of work is carried out down at individual level or using standard values for drivers/individuals in order to obtain a total cost per unit. There is often simple planning with fixed deadlines.
Why you should choose Effectplan as a planning system
Effectplan offers simple maintenance. Once the system has been set up, the administration itself can maintain it fully without consultancy support. Effectplan meets the planning requirements of government agencies.
A selection of our customers: