For a selected financial year, consists of all Service Profile information, including related three-year budgets/actuals and KPI targets/actuals.
Following filters are available:
|
Filter |
Description |
|
Reporting Year |
Dropdown allows selection of a Reporting Year. Default selection is the current reporting Year. |
Service Profile Name linked to the selected Business unit. will be displayed. 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 (Target and Actuals) of the linked Business Unit for three reporting periods (Defined in Action Budget area) starting from the period selected in the filter screen. |
|
KPIs: |
Displays KPI details (Target and Actuals and the unit of measure) of the linked KPIs for three reporting periods (Defined in KPI Target/Actual area) starting from the period selected in the filter screen. 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 within the filtering area.
Sample Output:
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Last revised: September 04, 2018