About
The City of Melton is a young, growing municipality northwest of Victoria.
For over ten years, approximately 300 Council staff have used the MAGIQ Performance financial budgeting, reporting, and forecasting tool to manage the Council’s impressive operating budget of three and a half billion dollars.
The Challenge
The City of Melton will grow to half a million people by 2050. An extensive capital works program of more than 100 million dollars has been allocated to develop the infrastructure to support future growth.
The Solution
The council implemented the MAGIQ Capital Budgeting module to manage its capital works budget and create accountability and measurability around its infrastructure investment projects.
The Benefits
MAGIQ Capital Budgeting will allow the Council’s staff to collaborate and be transparent in budgeting and planning. Staff can add commentary and forecasts in capital expenditure budgets, which others can review for approval.
Sam Rumoro, Manager Finance:
”We use MAGIQ Performance Budgeting and Reporting to manage and report on our operating budget. The product works well, so we decided to purchase the Capital Budgeting Module to manage the capital expenditure budget to forecast those costs, especially around multi-part projects.
MAGIQ Capital Budgeting will help us tighten the budget and provide visibility around our project spend, especially multi-year projects and make it easier for managers and coordinators to forecast, plan and report on the data.”
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About MAGIQ Software
With offices in New Zealand, Australia and the USA, MAGIQ Software provides a market-leading Public Sector Cloud Platform to more than 550 customers.
We deliver appropriate software for each customer’s business size, capabilities and available resources, allowing our customers to accelerate their business efficiency, simply.
To find out more about our MAGIQ Performance finance, budgeting and planning software or to book a demonstration, call our sales team on +61 3 9468 9401 in Australia or +64 6 835 9380 in New Zealand or send an email to sales@magiqsoftware.com.