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The highest priority improvement as captured via the initial requirements-gathering phase of the FIDF project was to introduce a ‘Budget Management System’ which would allow cost centre owners to access information related to their budgets; expenditure to date and funds available via a simple to use web interface.

Current State

Some of the key activities performed during Phase 2 of the project were designed to support this particular initiative – as follows:

Now that these activities have been successfully tested (and are being piloted in Phase 3), we are in a position to begin exploring the detailed requirements for a ‘Budget Management System’. 

More information will be made available as this activity progresses.



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