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Budget Bid SubmissionPeter Blackford – Product Owner, Asset Lifecycle Management
May 2018
Commercial in confidence
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
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
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
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)
CiA Research – PPM & IPO
Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
Scoring0.0 Average Priority Score
Business Process Schematic
Gate 0 Gate 2Gate 1 Gate 3 Gate 5Gate 4 Gate 6
Business Process Schematic
Business Process Schematic
Cost Estimates
Project Scoring
Sub Projects0 Sub Projects
Scoring0.0 Average Priority Score
Funding
Prioritisation & Optimisation
Prioritisation
Optimisation
Optimisation – Projects In and Out
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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May 2018
Commercial in confidence
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