Budget & Resource Planning Operations

Planning determines priorities for future spending and develops an itemized forecast of future funding. This includes current year budgeting, capital planning, workforce planning to identify workforce competencies, and the use of performance information to assess programs and develop budget priorities. Many public sector organizations are facing an unprecedented demographic shift as a wave of senior managers hit retirement age. Workforce planning, knowledge retention, and management of best practices during periods of staff turnover are vital to ensuring continuity of citizen services. Key information is contained in electronic as well as paper documents, forms, and emails. Gaining financial information through integration with standard Enterprise Resource Planning (ERP) systems helps track budget documents against funding priorities.

Enterprise Content Management (ECM) software solutions help you address these challenges with the following components:

Supplemented by Business Content (e.g., predefined workflows) to give you a head-start in configuring workstreams and processes, Consulting Services, Training and Support tailored to meet your requirements.