Financial governance using the ace report

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Ken Hicks

Technology Business

Financial Governance Using the ACE Report

Issue ,[object Object],[object Object],[object Object],[object Object]

Recommendation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Approval by Applicable Entities Actual Monthly, includes Variance Analysis for Expenditures +/-10% Commitments are usually not Forecasted (or Planned) Aligns with Company operational and financial Goals and Objectives Forecast $ ,[object Object],[object Object],Should be done for both Capex and Opex ,[object Object],[object Object],[object Object],[object Object],E Expenditure Could indicate Commitments and Expenditures not to Plan – or need for revised Authorization $ Could indicate Commitments and related Expenditures not to Plan ,[object Object],[object Object],C Commitment Determine Authorization status during Current Plan Year and potential impact on Future Years Monitoring not necessary, but helps to better manage to plan ,[object Object],[object Object],[object Object],[object Object],A Authorization Actual $ to Plan $ (+/-10%) Forecast $ to Plan $ (+/-10%) Plan $

Authorizations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Commitments ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Expenditures ,[object Object],[object Object],[object Object],[object Object],[object Object]

Plan ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Forecast ,[object Object],[object Object],[object Object],[object Object],[object Object]

Actuals ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Implementation ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Implementation ,[object Object],[object Object],[object Object],[object Object]

Benefits ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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