Session ID: 11097

Abstract: How to get standardized reporting for an $11 billion budget with 19 departments. Building over 101 fund level financial plans for public sector budgeting are fraught with errors; non-standard formatting issues; time waste checking; out-of-date, inconsistent templates; and decentralized department assumptions. What if you could build a standardized financial plan that reduces those challenges and provides financial control? You’ll have more time for data analysis and data driven policy analysis.

Objective 1: Describe the decision to use PBCS to build basic financial reports.

Objective 2: Discuss the team, management, and project implementation

Objective 3: Review the challenges of the build

Objective 4: Discuss the elements of design and demonstrate reports

Objective 5: How to implement and roll-out new reporting in the organization

Audience: Management