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visualavenue Budgeting & Planning
"Integrated budgeting & planning solutions for social housing and public sector."
Social Housing Organisations are under tremendous pressure to maximise profitability, reduce operational costs, minimise risk, and improve confidence. That pressure is even higher in a slow economy when the political backdrop suggests significant spending reduction in public sector. Business managers involved in the budgeting & planning cycle need:
- Reliable, up-to-date financial data for planning, budgeting and forecasting
- To integrate corporate and departmental planning, model different cost scenarios, and perform sensitivity analysis
- To be able to adapt annual plan and budget in line with changing conditions
- To deliver regulatory requirements demonstrating accurate process and execution
View a dashboard demo
visualavenue Budgeting & Planning addresses the budgeting, planning and forecasting processes that set the business’ financial goals. By combining a set of implementation consultancy services and budgeting & planning software, visualavenue Budgeting & Planning is a solution that bridges the gap between the creation of financial and business plans and the daily operation of those plans.
Integrated set of planning and budgeting tools provides an intuitive, user friendly solution, which help align plans across the entire organisation delivering auditable processes and fulfillment of regulatory compliance.
visualavenue Budgeting & Planning
Download Overview
Integrated set of planning and budgeting tools provides an intuitive, user friendly solution, which help align plans across the entire organisation delivering auditable processes and fulfillment of regulatory compliance.
Other visualavenue Budgeting & Planning benefits include:
- A single version of the truth
- A reduction in the planning cycle
- Fast user adoption
- The capability for what-if analysis
- The capability for multiple controlled versions (of the budget)
- Integration with current tools (Excel, Sage etc) to maintain RoI
visualavenue Budgeting & Planning
Download Overview
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visualavenue
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Executive Strategy
Organisation wide, performance management -
Repairs & Maintenance
Optimising repairs resources -
Tenancy & Voids
Optimising tenancy income & service -
Commercial Developments
Cost controlled property developments -
Budgeting & Planning
Optimising financial control -
Income & Expenditure
Managing investment and return
visualmetrics is the trading name of Visual Metrics Ltd registered in England and Wales no. 4669184; registered office: Metrics House, Hilliards Court, Chester Business Park, Chester, Cheshire, CH4 9QP