Business Challenge - The Chief of Staff's office needed to define the budgetary position for capital expenditure over the coming financial year and in the long term, as well as creating business cases to secure the necessary funding for key projects.
- Our Role in the Solution - Our initial challenge was to understand the current situation and funding process before carrying out detailed analysis of finance and cost data. A proposed list of projects was prioritised and business cases prepared for those that required immediate release of funds.
- The Outcome - A number of compelling business cases were submitted securing the release of £11M of funding whilst the directorate now works from a 5 year budgeting plan.
- Achievements - The programme office had a detailed understanding of the current and future spend of the various departments, allowing greater efficiency and improved financial and resource planning.
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