budget bid submission - technologyone · 2018-05-22 · peter blackford –product owner, asset...
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Budget Bid SubmissionPeter Blackford – Product Owner, Asset Lifecycle Management
May 2018
Commercial in confidence
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Investment Analysis Project Delivery Investment Selection
Project Portfolio Management
Reporting
Scenario-based optimised treatment modelling
Prediction modelling
Asset criticality & risk assessment Budget bid submission
Cost estimation
Project funding
Project prioritisation
Portfolio optimisation
Business case
generation
Cost forecasting
Inventory
management
Contractor
administration
Project
procurement
Budget
allocation
Document
Management
Change
management
Project
scheduling
Project costing
Portfolio Management Project Lifecycle ManagementProgramme Management
CPD (Capital Planning & Delivery) Solution
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Investment Analysis Project Delivery Investment Selection
Project Portfolio Management
Reporting
Scenario-based optimised treatment modelling
Prediction modelling
Asset criticality & risk assessment Budget bid submission
Cost estimation
Project funding
Project prioritisation
Portfolio optimisation
Business case
generation
Cost forecasting
Inventory
management
Contractor
administration
Project
procurement
Budget
allocation
Document
Management
Change
management
Project
scheduling
Project costing
Portfolio Management Project Lifecycle ManagementProgramme Management
CPD (Capital Planning & Delivery) Solution
![Page 5: Budget Bid Submission - TechnologyOne · 2018-05-22 · Peter Blackford –Product Owner, Asset Lifecycle Management May 2018 ... Portfolio Management Programme Management Project](https://reader034.vdocuments.net/reader034/viewer/2022050515/5f9f8d8a3419263b920eb9f2/html5/thumbnails/5.jpg)
Investment Analysis Project Delivery Investment Selection
Project Portfolio Management
Reporting
Scenario-based optimised treatment modelling
Prediction modelling
Asset criticality & risk assessment Budget bid submission
Cost estimation
Project funding
Project prioritisation
Portfolio optimisation
Business case
generation
Cost forecasting
Inventory
management
Contractor
administration
Project
procurement
Budget
allocation
Document
Management
Change
management
Project
scheduling
Project costing
Portfolio Management Project Lifecycle ManagementProgramme Management
CPD (Capital Planning & Delivery) Solution
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Ci to CiA Transition – Budget Bid Submission
PPM (CRM engagements
- Project, Program,
Portfolio, etc.)
IPO items (prioritisation &
optimisation)
Ci Projects &
Work OrdersCi
ETLs, BI Dashboards, Data Warehouses, Enterprise Budgeting
Integrated projects, financials, work orders, spatial
CiA
Project
“Initiatives”
Project
“Candidates”Project
“Post Project Activities”
Project
“Execution”
Project
“Closures”
CiA Projects
Analytics, Simple Registers, Enterprise Budgeting
CiA BPA (Workflow)
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CiA Research – PPM & IPO
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Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
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Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
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Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
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Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
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Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
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Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
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Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
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Scoring0.0 Average Priority Score
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Business Process Schematic
Gate 0 Gate 2Gate 1 Gate 3 Gate 5Gate 4 Gate 6
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Business Process Schematic
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Business Process Schematic
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Cost Estimates
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Project Scoring
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Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
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Funding
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Prioritisation & Optimisation
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Prioritisation
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Optimisation
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Optimisation – Projects In and Out
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Delivery Timeline
▪ 2019A– New Project Candidate Functions
– Simple Registers
– Forms
– Prioritisation & Optimisation
– Data Analysers
▪ Future– Shipped Reports & Analytics
– Integration with SAM
LOCAL GOVERNMENT
USER GROUP 10 - 11 MAY
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Want more information on this
session?
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here to complete a request for more information form and a member of
the appropriate team will contact you.
May 2018
Commercial in confidence
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