Brentwood Borough Council

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Brentwood Borough Council

FOI 9406

Finance and Planning/Budgeting

Request

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I would like to know please:-



1) The name of the most senior financially focused employee at the organisation (eg Director of Finance, Chief Financial Officer, Treasurer etc) and the deputy.

2) The name of your General Ledger software (eg Agresso, Oracle Financials, SAP)

3) Is your General Ledger application hosted internally or remotely (eg at the software vendors site or via an outsource partnership)

4) The name of the person who oversees the development of annual budgeting/planning review process

5) The name of the application used for Financial Planning, Budgeting, Forecasting (eg a specific Planning application such as TM1, or simply Excel)

6) The approximate number of budget holders who contribute to the planning review process.



Response

1) The name of the most senior financially focused employee at the organisation (eg Director of Finance, Chief Financial Officer, Treasurer etc) and the deputy. Jo-Anne Ireland, Chief Finance Officer and Chris Leslie, Financial Services Manager

2) The name of your General Ledger software (eg Agresso, Oracle Financials, SAP) eFinancials

3) Is your General Ledger application hosted internally or remotely (eg at the software vendors site or via an outsource partnership) Remotely

4) The name of the person who oversees the development of annual budgeting/planning review process Jo-Anne Ireland

5) The name of the application used for Financial Planning, Budgeting, Forecasting (eg a specific Planning application such as TM1, or simply Excel) Collaborative Planning

6) The approximate number of budget holders who contribute to the planning review process. 24