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Finance Info

Requested on
Tue 29th July, 2014
Reference
FOI 4745
Resolution
Information provided

Question

1) The name of the most senior financially focused employee at the organisation (eg Director of Finance, Chief Financial Officer, Treasurer etc) and the deputy.
2) The name of your General Ledger software (eg Agresso, Oracle Financials, SAP)
3) Is your General Ledger application hosted internally or remotely (eg at the software vendors site or via an outsource partnership)
4) The name of the person who oversees the development of annual budgeting/planning review process
5) The name of the application used for Financial Planning, Budgeting, Forecasting (eg a specific Planning application such as TM1, or simply Excel)
6) The approximate number of budget holders who contribute to the planning review process.

Answer

1) The name of the most senior financially focused employee at the organisation (eg Director of Finance, Chief Financial Officer, Treasurer etc) and the deputy. Simon Jackson – Corporate Services Director
2) The name of your General  Ledger software (eg Agresso, Oracle Financials, SAP) Agresso
3) Is your General Ledger application hosted internally or remotely (eg at the software vendors site or via an outsource partnership) Internally
4) The name of the person who oversees the development of annual budgeting/planning review process John Casey – Head of Finance and Property
5) The name of the application used for Financial Planning, Budgeting, Forecasting  (eg a specific Planning application such as TM1, or simply Excel) Excel
6) The approximate number of budget holders who contribute to the planning review process 33

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