Financial planning, budgeting & reporting
for Local Governments
Create Your Multi-Year Plan, Budget, and Policy & Management Reporting Digitally, Transparently, and Efficiently with a Modular Approach
GemBud helps Local Governments with:
Creating and managing the multi-year plan in accordance with the guidelines of the BBC (policy and management cycle).
Simulating the financial balance status from the M2 report and comparing it with previous years.
Easily revising or modifying the multi-year plan through a comprehensive budgeting module with built-in workflow.
Developing financial and management reporting for local governments.
GemBud helps accelerate and simplify the planning process, based on experience gained in Corporate Performance Management and considering the specificities of local governments in terms of budgeting, planning, and reporting.
Everything about Financial Planning, Budgeting & Reporting in One Brochure?
Discover how our GemBud solution can help you.
The GemBud application is modularly
structured for your Local Government.
The various GemBud modules are:
Financial Base Module:
This is the core of the application.
– The financial base module of GemBud features a comprehensive budgeting module with built-in workflow, allowing for annual revision and modification of the multi-year plan.
– Additionally, this module provides extensive reporting capabilities, enabling users to map the implementation of the multi-year plan and the realization of balance standards. All reports can be automatically consolidated and presented, both for municipalities and public social welfare centers (OCMWs).
Multi-Year Plan & Reporting
The base module facilitates the creation and annual revision & evaluation of the multi-year plan at the level of the standardized accounting system (MAR) and the more detailed account level developed by the Local Government.
Additionally, analytical dimensions can be added or adjusted, and from the M2 report, the state of financial balance can be analyzed, simulated, and compared with previous years.
The user-friendliness of GemBud allows local governments to develop their own reports in addition to the standard reports and add them to the existing application.
CPM use case
We hebben meer dan 45 jaar ervaring en zijn zeker geen beginners.
We have been there, done that en we kunnen het bewijzen.
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