Business planning

    Civis provides easy-to-use financial projection models for business planning. These include modules for each service or service type, staff teams, development appraisals, property acquisitions and disposals, loan finance, asset management strategies, planned maintenance, reserves, etc. Outputs are tailor made to comply with the requirements of project staff, senior team and board reporting, loan finance negotiations, performance measures and regulatory returns.

    Civis models are particularly useful to test the effects of proposed structural change or the development of specific services on the organisation as a whole. Models include reconciliations and past accounting periods and are designed to be handed over and maintained by the organisations themselves.

    Civis will work with the senior team to help with or draft the business plan and provide financial projections, sensitivity analysis, charts and illustrations as required with PowerPoint summaries and other outputs as required.