Source: https://tendernation.io/opportunities/01a13b99-0c5e-70b2-91d2-c25bf14746b9/financial-planning-forecasting-and-budgeting-solution

closed GB open procedure Suitable for SMEs

# Financial Planning, Forecasting and Budgeting Solution

[Financial Services Compensation Scheme](https://tendernation.io/buyers/financial-services-compensation-scheme)

Estimated value

£1,150,000

Published

9 Sept 2022

Deadline

Closed

28 Oct 2022

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Buyer says suitable for VCSEs

    The buyer ticked “suitable for voluntary, community and social enterprises” on the notice.
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

FSCS is looking to procure a new Financial Planning, Forecasting and Budgeting solution.

The new solution would support the business to do the following:

•Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner;

•Prepare regular forecasts of non-financial information e.g. headcount and claims volumes;

•Monitor actuals against budget and forecasts enabling management to easily identify, understand and report variances;

•Allocation of costs (actuals and forecast) to several categories e.g. for activity-based costing analysis and to various funding categories for levy calculations; and

•Report to senior management, Board and externally.

The contract with the successful provider will include licences, the design and implementation of the solution together with the annual support and maintenance.

## CPV classification

Software package and information systems

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/6a167a81-0d3b-475f-964a-0570a9a61c3c)

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