For a selected financial year and quarter, this report contains all Action Plans with budget YTD and actual figures for the year. It also contains a comments field for progress comments, a budget summary with budget figures and actual figures and a Strategic KPIs summary with targets and actuals for the year.
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Note: if you have Monthly targets instead of Quarterly, then it will have a monthly filter instead of quarters. Please contact CAMMS if you would like to have the terminology changed. |
STEP 1: To access this report, go to Reports > Corporate Business Planning > Progress Reporting and select the 'Quarterly Progress Report'.
STEP 2: Select the relevant criteria and click the 'Preview' button.
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