Source: https://tendernation.io/opportunities/01a13caa-a6d3-71bb-a25b-4aedb174ab0c/financial-planning-forecasting-and-budgeting-solution

awarded 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

£1,224,880

Published

5 Apr 2023

Deadline

Closed

2 Apr 2023

## 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 has procured Financial Planning, Forecasting and Budgeting solution. The new solution would support the business to do the following: â&#128;¢Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner; â&#128;¢Prepare regular forecasts of non-financial information e.g. headcount and claims volumes; â&#128;¢Monitor actuals against budget and forecasts enabling management to easily identify, understand and report variances; â&#128;¢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 â&#128;¢Report to senior management, Board and externally. This includes licences, implementation and 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/028d898f-bbc0-4ec3-b226-e8bb08a15d19)

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