Version 7 section

brief discussion

PFM Sustainability: The SIAF/FMIS Tipping Point

Doug Hadden VP Products

Version 7 section the 4 amigos

brief discussion

Version 7 section sustainability

affordable

brief discussion
TCO meets needs

selfsufficiency

adapt to reform

leapfrog

Version 7 section SIAF tradition

brief discussion
NEEDS

APPLICATION
CONFIGURATION REUSABLE CODE DEVELOPMENT ENVIRONMENT MIDDLEWARE

technical environment

Version 7 section reality

governance integration risk cost

brief discussion
extensibility
NEEDS

NEW NEEDS

APPLICATION

DIFFERENT APPLICATION

REUSABLE CODE DEVELOPMENT ENVIRONMENT MIDDLEWARE

Version 7 section poorer practices

brief discussion
different budget & financial classifications

inability to report on money spent for objective or to cost

increasing procurement arrears & higher prices

reversals in previous years financial information or outside system

Version 7 section solutioning

brief discussion
government rejects custom software after years of development

inability to upgrade to accrual accounting

inability or difficulty to support IPSAS , GFS & other standards

inability to reconcile accounts

7

Version 7 section visibility

brief discussion

Now

Current Needs

Silos

Specialization

Trends

Benchmarks

Futures

Future Needs

Version 7 section COTS dilemma

brief discussion
NEEDS

governance

costs

customization
APPLICATION
CONFIGURATION REUSABLE CODE

proprietary

enterprise

DEVELOPMENT ENVIRONMENT MIDDLEWARE

Version 7 section best practices

brief discussion
use of line-item budgeting

not using budget & commitment controls in ERP software

inability to see free balance in real time

introduction of unneeded complex processes
10

Version 7 section impact

so much customization bears no resemblance to original brief discussion inability to easily progressively activate new functions forced product upgrades

high costs and significant delays

11

Version 7 section
brief discussion

http://www.freebalance.com/blog/?p=3495

Version 7 section rd 3 choice: GRP

custom COTS

brief discussion
NEED

extensible

NEEDS GOVERNANCE APPLICATION

CONFIGURATION
GOVERNMENT PLATFORM

faster

government platform

DEVELOPMENT ENVIRONMENT MIDDLEWARE

Version 7 section leapfrog

integrated multiple year budget planning and execution brief discussion

10 years of budget data on-line decentralization & progressive activation to all govt entities
comprehensive PFM-driven reform on government platform

Version 7 section
brief discussion

www.transparency.gov.tl

15

Version 7 section achieve government sustainability?

platform & technology built for PFM brief discussion engage PFM community deeply to gain visibility to future

commit to government successes and feature improvements

develop methodology like Governance Valuation

Version 7 section how?

Problem
Blueprint
COTS & Platform

briefExperiment discussion
government entities Pilot? MVP into production

Open System

Increment
Add & Adjust

Sustain

Accelerated implementation Feedback

Configuration in Progressively platform Activate Examples Maintained COTS platform

from years to months

Version 7 section
Selection of FreeBalance Customers, National Level GRP Implementations brief discussion
from low to very high Human Development Index
Liberia .329 Timor-Leste .495 Mongolia .653 Antigua .764 Canada .908

low .286

medium

| high |

very high .943

Company Summary
High Success Rate

Canadian Version 7 section Company

brief discussion
Global PFM Provider

GRP Leader

Modern Web Technology

100% Government Focus

Covers Budget Cycle

ISO9001/2008