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Our comparative profiles use the latest CIPFA/DCLG Revenue Account (RA) and Revenue Outturn (RO) data, presenting it in simple, easy-to-read charts that show how your budgeted service expenditure compares to your actual expenditure, and also how your levels of budget accuracy compare with other authorities.
Our comparative profiles enable you to examine how the accuracy of your budgeting process compares to your peers, providing key decision-makers with a quick, inexpensive way to bring together recent Revenue Account and Revenue Outturn data, to support evidence based decision-making. The 2014/15 edition of these profiles will be released in December, shortly after DCLG publish the 2014/15 Revenue Outturn statistics.
The profiles look at the following key areas:
There are a number of benefits from signing up:
You will be provided with an Accuracy of financial forecasting profile pack, tailored to your individual authority and containing three sets of profiles, which compare your authority to:
In addition, you will receive an interactive Excel tool to enable you to analyse the data further and export charts for your own reports. You will also be able to request an additional profile compared with any selection of authorities at no additional charge.
For examples of what you will receive, check out our sample report.
Our Accuracy of financial forecasting profile pack for 2014/2015 is available for £250 + VAT for unitary and county authorities and £175 + VAT for district councils.
This profile is part of a small suite of the following three profiles:
All three profiles together provide you with a comprehensive view of your budgeted costs, actual costs and the comparison between the budgeted and actual figures. The three together can be purchased for a special price of £950 for a unitary/county or £650 for a district. Discounts are also available for purchasing two of the three profiles.
Place your order online today.
The 2013/14 profiles are still available and can be ordered by following this link.
If you have any queries please email: firstname.lastname@example.org
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