# GB-London: Financial Planning, Forecasting and Budgeting Solution Pre-market engagement

> Tender notice from UK public-sector procurement sources.

## Key facts

- Public buyer: [Financial Services Compensation Scheme](/buyers/financial-services-compensation-scheme/contract-awards)
- Tender value: £500,000
- Published: 7 March 2022
- Planned start: 30 September 2023
- Planned end: 29 September 2026
- Stage: open_tender
- Procurement category: goods
- Notice ID: c1519d05-dde5-434e-b11d-7079d37b121e-516332
- OCID: ocds-b5fd17-533f6932-5ef6-4ba8-b326-05c51526ee28

## Description

FSCS is undertaking a pre-market engagement exercise in relation looking into options for a new Financial Planning, Forecasting and Budgeting solution\. The new solution would support the business to do the following: •Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner; •Prepare regular forecasts of non-financial information e\.g\. headcount and claims volumes; •Monitor actuals against budget and forecasts enabling management to easily identify understand, and report variances; •Allocation of costs \(actuals and forecast\) to several categories e\.g\. for activity-based costing analysis and to various funding categories for levy calculations; and •Report to senior management, Board and externally\. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises \(SMEs\)\. However, any selection of tenderers will be based solely on the criteria set out for the procurement\. The pre-market engagement documents are contained within the Delta eSourcing Portal

## Related contract awards

- [GB-London: FSCS544 Total Facilities Management and Workplace Services \(RM6232\) Call-Off](/contracts/ocds-b5fd17-a2b3c23d-8565-4058-8326-ca23bc83cc06): Financial Services Compensation Scheme
- [GB-London: Audio Visual Supply, Installation and Support](/contracts/ocds-b5fd17-e9146fd4-ba0e-467f-ab5d-8307eed8c7e7): Financial Services Compensation Scheme
- [GB-london: FSCS526 Salary Benchmarking and Related Services](/contracts/ocds-b5fd17-b8585f8f-f3b2-41b1-a375-528011813a24): Financial Services Compensation Scheme

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/c1519d05-dde5-434e-b11d-7079d37b121e-516332)