Management Plan By Business Unit Report

For a selected financial year, consists of all Service Profiles and related actions and budget summary.

Following filters are available:

Filter	Description
Business Unit	Dropdown allows selection of a Business Unit (defined in Framework > Business Unit). Defaulted to ‘Show All’.
Reporting Year	Dropdown allows selection of a Reporting Year. Default selection is the current reporting Year.

SWOT diagram is displayed at the top:

Fields	Description
Strengths	Lists the strengths of the Business Unit (As defined in Planning > Corporate Planning > SWOT)
Weaknesses	Lists the Weaknesses of the Business Unit (As defined in Planning > Corporate Planning > SWOT)
Opportunities	Lists the Opportunities of the Business Unit (As defined in Planning > Corporate Planning > SWOT)
Threats	Lists the Threats of the Business Unit (As defined in Planning > Corporate Planning > SWOT)

NOTE: information displayed within the 'Organisational SWOT' area in the report will be the information defined within the current business period irrespective of the Reporting year selected within the filtering area.

Sample Output:

For each Service Profile the following information is displayed.

Field	Description
*Description*	Description of the Service Profile (defined within Service Profile detail area)
*Outputs*	Description of the Service Profile outputs (defined within Service Profile detail area)
*Primary Outcome*	Displays the Primary Outcome linked to the Service Profile (defined within Service Profile detail area)
*Secondary Outcomes*	Displays all Secondary Outcomes linked to the Service Profile (defined within Service Profile detail area)
*Business Unit*	Displays the Business Unit linked to the Service Profile (defined within Service Profile detail area)
*Actions*	List all the Actions linked to the Service Profile
	*Start ID*	Displays the Strategic Id that the Action is linked to
	*Action*	Action title (Defined in the Action detail area)
	*Start Date*	Start Date of the Action (Defined in Action detail area)
	*Comp. Date*	Completion Date of the Action (Defined in Action detail area)
	*Budget Type*	Budget Type of the Action (Defined in Action detail area)
*Budgets*	Displays Budget Details (Target and Actuals) of the linked Business Unit for all three reporting periods (Defined in Action Budget area).
*Service Profile KPIs*	Displays the KPIs linked to the Service Profile.
*KPIs*	Displays KPI details (Target and Actuals and the unit of measure) of the linked KPIs for all three reporting periods (Defined in KPI Target/Actual area). NOTE: KPIs are linked to the service profile within KPI linking area . Unit of measure displayed for each KPI is defined within Manage KPI area.

NOTE:

Information displayed in Description, Outputs, Primary Outcomes, Secondary Outcomes and Business Unit will be the information of the current system period irrespective of the Reporting Year selected from the filtering area.

The labels ‘Description’, ‘Output’, ‘Primary Outcome’ and ‘Secondary Outcome’ are underlined. Each Service Profile will start on a new page.

Sample Output:

Last revised: September 04, 2018