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Budgeting, Planning and Forecasting Toolset and Services


Tender Closed
RFx ID : 22839850
Tender Name : Budgeting, Planning and Forecasting Toolset and Services
Reference # : 5709-20
Open Date : Thursday, 18 June 2020 7:00 AM (Pacific/Auckland UTC+12:00)
Close Date  : Tuesday, 7 July 2020 3:00 PM (Pacific/Auckland UTC+12:00)
Tender Type : Registration of Interest (ROI)
Tender Coverage : Sole Agency  [?]
Categories :
  • 43000000 - Information Technology Broadcasting and Telecommunications
  • 85000000 - Healthcare Services
  • Waikato
Required Pre-qualifications : None
Contact : Lauren Morgan
Alternate Physical Delivery Address  :
Alternate Physical Fax Number  :

Waikato DHB is looking to improve their planning, budgeting and forecasting processes, and seeks to procure enabling technology and services to this end.
Currently, Waikato DHB uses a number of legacy tools to manage their planning, budgeting and forecasting.

The business problem is summarised as follows:
• Inability to plan effectively, hold areas to account based on logic and data driven from clinical volumes, and to understand variances.
• Inability to fully utilise data and information already held.
• Continuing to hold decision makers to account with poor information they do not understand.
• Not providing financial and performance tools which are fit for purpose and up to good practice standard related to financial and performance analysis.

Our vision is for a budgeting and forecasting toolset to support business planning, and we are seeking registrations of interest from suitably qualified respondents.