New Services must be added from this area, but you can edit existing services from within the BusinessCorporate Planning > Service Profiles area.
(Services can be linked directly to only one key ‘Outcome’. However, they can be related to secondary outcomes as a note)
Once the record has been saved you will notice the activation of additional text areas for entry.
Select a Reporting Year. Enter the number of FTEs into the blank text field. Click the ‘Add’ icon.
The other elements of Service Profiles relating to Budget and KPIs are drawn from other areas of the database. As the Service Profile is a mandatory field on the Actions form, this is an integral part of the setup of your integrated planning system.
You may now have the ability to further define the specific approaches undertaken by this Service Profile through the Current Approach, Future Approach and Action Budget tabs as shown below (Note: this is an optional feature and can be activated or deactivated upon request).
Current Approach
Future Approach
Action Budget
The Action budget area allows you to specify budget details for Actions linked to the Service Profile.
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Last revised: September 23, 2018