For a selected financial year, consists of all Service Profile information, including related three-year budgets and KPI targets.
Following filters are available:
|
Filter |
Description |
|
Reporting Year |
Dropdown allows selection of a Reporting Year. Default selection is the current reporting Year. |
For each service profile, 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 of the linked Business Unit for all three reporting periods (Defined in Action Budget area). |
|
KPIs: |
Displays KPI details (Only the Target 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.
Sample Output:
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Last revised: September 04, 2018