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Filter | Description |
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Description:
| Description of the Service Profile (defined within the Service Profile Detail area). |
Outputs: | Description of the Service Profile outputs (defined within the Service Profile Detail area). |
Primary Outcome: | Displays the Primary Outcome linked to the Service Profile (within the Service Profile Detail area). |
Secondary Outcomes: | Displays all Secondary Outcomes linked to the Service Profile (within the Service Profile Detail area). |
Business Unit: | Displays the Business Unit linked to the Service Profile (defined within the 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). |
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Fields | Description | ||
|---|---|---|---|
Description:
| Description of the Service Profile (defined within the Service Profile Detail area). | ||
Outputs: | Description of the Service Profile outputs (defined within the Service Profile Detail area). | ||
Primary Outcome: | Displays the Primary Outcome linked to the Service Profile (defined within the Service Profile Detail area). | ||
Secondary Outcomes: | Displays all Secondary Outcomes linked to the Service Profile (defined within the Service Profile Detail area). | ||
Business Unit: | Displays the Business Unit linked to the Service Profile (defined within the Service Profile Detail area). | ||
Budgets: | Displays Budget Details (Target and Actuals) of the linked Business Unit for all three reporting years (Defined in the Action Budget area). | ||
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).
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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. |
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Service Profile Name linked to the selected Business unit will be displayed. For each service profile, the following information is displayed.
Filter | Description |
|---|---|
Action | Displays the Action linked to the service profile (Defined in Action Detail area as Action). |
Start/End Date | Displays the Start and End Date (defined within the Service Profile Detail area). |
Budget Type: | Displays the budget type of the Action (defined within Action Detail area). Budget Details (Budgeted and Actual Income and Expenditure details) of the selected period. (If the selected year is 09/10, the budget details for 09/10, 10/11 and 11/12 will be displayed). |
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Note: Every new service Profile will start on a new page. The Business unit selected is not displayed anywhere in the report. |
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Filter | Description | ||
|---|---|---|---|
Description: | Description of the Service Profile (defined within the Service Profile Detail area). | ||
Outputs: | Description of the Service Profile outputs (defined within the Service Profile Detail area). | ||
Primary Outcome: | Displays the Primary Outcome linked to the Service Profile (defined within the Service Profile Detail area). | ||
Secondary Outcomes: | Displays all Secondary Outcomes linked to the Service Profile (defined within the Service Profile Detail area). | ||
Business Unit: | Displays the Business Unit linked to the Service Profile (defined within the 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.
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| Info |
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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. |
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Filter | Description | ||
|---|---|---|---|
Description:
| Description of the Service Profile (defined within the Service Profile Detail area). | ||
Outputs: | Description of the Service Profile outputs (defined within the Service Profile Detail area). | ||
Primary Outcome: | Displays the Primary Outcome linked to the Service Profile (defined within the Service Profile Detail area). | ||
Secondary Outcomes: | Displays all Secondary Outcomes linked to the Service Profile (defined within the Service Profile Detail area). | ||
Business Unit: | Displays the Business Unit linked to the Service Profile (defined within the Service Profile Detail area). | ||
Budgets: | Displays Budget Details of the linked Business Unit for all three reporting periods (Defined in the 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 the KPI Target/Actual area).
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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. |
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This report consists of all Service Profiles and related actions and budget summary for a selected financial year.
Following filters are available:
Filter | Description |
|---|---|
Business Unit | A drop-down list that allows selection of a cammsstrategy® Business Unit (defined in Framework > Business Unit). The default selection is the ‘Show All’ Option. |
Reporting Year | A drop-down list that allows selection of a Reporting Year. The default selection is the current reporting Year. |
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Filter | Description |
|---|---|
Strengths | Lists the strengths of the Business Unit (As defined in Planning > Corporate Business Planning > SWOT). |
Weaknesses | Lists the Weaknesses of the Business Unit (As defined in Planning > Corporate Business Planning > SWOT). |
Opportunities | Lists the Opportunities of the Business Unit (As defined in Planning > Corporate Business Planning > SWOT). |
Threats | Lists the Threats of the Business Unit (As defined in Planning > Corporate Business Planning > SWOT). |
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Note: Information displayed within the Organizational 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. |
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Field | Description | |||
|---|---|---|---|---|
Description | Description of the Service Profile (defined within the Service Profile Detail area). | |||
Outputs | Description of the Service Profile outputs (defined within the Service Profile Detail area). | |||
Primary Outcome | Displays the Primary Outcome linked to the Service Profile (defined within the Service Profile Detail area). | |||
Secondary Outcomes | Displays all Secondary Outcomes linked to the Service Profile (defined within the Service Profile Detail area). | |||
Business Unit | Displays the Business Unit linked to the Service Profile (defined within the Service Profile Detail area). | |||
Actions
| List all the Actions linked to the Service Profile. | |||
Strat 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 the Action Detail area). | |||
Comp Date | Completion Date of the Action (Defined in the Action Detail area). | |||
Budget Type | Budget Type of the Action (Defined in the Action Detail area). | |||
Budgets | Displays Budget Details (Target and Actuals) of the linked Business Unit for all three reporting periods (Defined in the 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).
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| Info |
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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. |
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Filter | Description |
|---|---|
Strengths | Lists the strengths of the Business Unit (As defined in Planning > Corporate Business Planning > SWOT). |
Weaknesses | Lists the Weaknesses of the Business Unit (As defined in Planning > Corporate Business Planning > SWOT). |
Opportunities | Lists the Opportunities of the Business Unit (As defined in Planning > Corporate Business Planning > SWOT). |
Threats | Lists the Threats of the Business Unit (As defined in Planning > Corporate Business Planning > SWOT). |
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Note: Information displayed within the Organizational 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 |
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Field | Description | |||
|---|---|---|---|---|
Description | Description of the Service Profile (defined within the Service Profile Detail area). | |||
Outputs | Description of the Service Profile outputs (defined within the Service Profile Detail area). | |||
Primary Outcome | Displays the Primary Outcome linked to the Service Profile (defined within the Service Profile Detail area). | |||
Secondary Outcomes | Displays all Secondary Outcomes linked to the Service Profile (defined within the Service Profile Detail area). | |||
Business Unit | Displays the Business Unit linked to the Service Profile (defined within the Service Profile Detail area). | |||
Actions
| List all the Actions linked to the Service Profile. | |||
Strat 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).
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Notes:
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