Consists of a 3-year planning report including 3 year budget for the selected Service Profile.
Following filters are available:
|
Filter |
Description |
|
Service Profile |
Dropdown allows selection of a Service Profile (defined in Planning > Service Delivery > Service Profile). Default selection is the first Service Profile as per alphabetical order. NOTE: can select only one Service Profile. ‘Select All’ option is not available. |
|
Reporting Year |
Dropdown allows selection of a Reporting Year. Default selection is the current reporting Year. |
For the Service Profile selected the following information is displayed:
|
Fields |
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). |
|
Budgets |
Displays Budget Details (only the Targets) of the linked Business Unit for all three reporting periods (Defined in Action Budget area). |
NOTE: Information displayed in Description, Outputs, Primary Outcomes, Secondary Outcomes, Business Unit will be the information of the current system period irrespective of the Reporting Year selected from within the filtering area.
Sample Output:
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Last revised: September 04, 2018