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Filter | Description | ||
|---|---|---|---|
Service Profile | A drop-down list that allows selection of a Service Profile (defined in Planning > Service Delivery > Service Profile). The default selection is the first Service Profile as per alphabetical order.
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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 | ||
|---|---|---|---|
Service Profile | A drop-down list that allows selection of a Service Profile (defined in Planning > Service Delivery > Service Profile). The default selection is the first Service Profile as per alphabetical order.
| ||
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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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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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. | ||
Service Profile | A drop-down list that allows selection of a Service Profile (defined in Planning > Service Delivery > Service Profile). The default selection is the first Service Profile as per alphabetical order.
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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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