1frmAudiTrail.aspxAudit1351lFieldColumnAudit grid - changed field name columnTable fieldTable field1321lDateColumnAudit grid - date columnDateDate1371lNewValueColumnAudit grid - new value columnNew valueNew value1341lPersonColumnAudit grid - person columnPersonPerson1361lPreviousValueColumnAudit grid - previous value columnPrevious valuePrevious value1331lTimeColumnAudit grid - time columnTimeTime1311lPeopleLabelCutomer filter labelOutcome customer:Enter the name of a customer of an outcome in this field to restrict the changes displayed to those made to the outcomes of which the nominated person is a customer.1301lFinalDateAuditFinal date filter labelFinal date:The platform will search for events which started in the Initial date and ended on the date entered here.1291lInitialDateAuditInitial date filter labelInitial date:The platform will search for events which started on the date entered here and until the Final date.2frmBusinessAreas.aspxBusiness areas1062lActivityNameColumnActivity grid - name columnNameName1052lActivityActivity headingActivitiesActivities1012lBusinessAreaDescriptionBusiness area description labelDefinition:Definition982lBusinessAreaDetailsBusiness area details headingBusiness area detailsBusiness area details992lBusinessAreasBusiness area label (selection)Business areas:Business areas1002lBusinessAreaNameBusiness area name labelBusiness area name:Business area name1032lOutcomeNameColumnOutcome grid - name columnNameName1042lOutcomeRemoveActionColumnOutcome grid - remove action columnRemoveRemove1022lOutcomeOutcome headingOutcomesThe outcomes in a business area must all be from the same level of the outcome hierarchy972lOutcomeLevelOutcome level labelOutcome levelOutcome level1092lPredecessorNameColumnPredecessors grid - name columnNameName1102lPredecessorRemoveActionColumnPredecessors grid - remove action columnRemoveRemove1072lPredecessorsPredecessors headingPredecessor business areasPredecessors1082lSelectPredecessorSelect predecessors label;Select predecessorsSelect predecessors1142lSelectSuccessorSelect Successor labelSelect successorsSelect successors1122lSuccessorNameColumnSuccessors grid - name columnNameName1132lSuccessorRemoveActionColumnSuccessors grid - remove action columnRemoveRemove1112lSuccessorsSuccessors headingSuccessor business areasSuccessors4frmDefinitions.aspxDefinitions2654lbAutoLoginAuto-login link menuAuto-loginIf a name is entered in this field, the login page will not appear on initiation of the platform. If this field is blank, the login page will appear on initiation of the platform.2664lAutoLoginUserAuto-login user labelAuto-login controller:If you assign an auto-login user who isn't an auditor, logout and login as an auditor to regain access to all platform pages.2454lCoordinateHeightColumnCoordinate map grid - height columnHeightEnter a lower value in Height to reduce the vertical area the cursor links from.2414lCoordinateOutcomeNameColumnCoordinate map grid - Outcome name columnOutcomeOutcome2424lTopXColumnCoordinate map grid - Top X positionHorizontalEnter a lower value in Horizontal to move the icon left.2434lTopYColumnCoordinate map grid - Top Y positionVerticalEnter a lower value in Vertical to move the icon up.2444lCoordinateWidthColumnCoordinate map grid - width columnWidthEnter a lower value in Width to reduce the horizontal area the cursor links from.2394lbStrategyMapInfoCoordinates link menuCo-ordinatesThe positions of the outcomes on the strategy map.2404lMapCoordinatesHeadingCoordinates section headingMap co-ordinatesThe positions of the outcomes on the strategy map.1704lbCurrencyPanelActivationCurrency format link menuCurrencyThe currency used by the organisation using the platform.1714lCurrencyCurrency labelCurrency:Currency1724lIsPrefixCurrency suffix flag labelSuffix?Is the currency symbol a suffix?2694aFile_FileNameDownload labels definition LinkCreate a Labels fileMake the labels and tooltips in this platform available to other platforms.3074hlDownloadExtractionDownload outcomes and their activitiesDownload outcomes and their activitiesDownload outcomes and their activities3084hlDownloadBalancedScorecardDownload outcomes and their activitiesDownload the balanced scorecardDownload the balanced scorecard3064lbExtractionExtractionExtractionThe Extraction function extracts outcomes, relationships, activities and dependencies to an Excel spreadsheet1584lFacilityTypeDefinitionColumnFacility type grid - facility type definition columnFacility type definitionFacility type definition1574lFacilityTypeNameColumnFacility type grid - facility type name columnFacility type nameFacility type name1594lFacilityTypeOperatorColumnFacility type grid - facility type operator columnMultiple / DivideMultiple / Divide1424lbFacilityTypeFacility type link menuFacility typesThe types of facility employed by the organisation.1564lFaciltyTypeHeadingFacility type section headingFacility typesFacility types1684lFieldLabelTextColumnField labels grid - text columnLabelLabel1694lFieldLabelToolTipColumnField labels grid - toolTip columnToolTipTo create a line break, type backslashn without preceding or succeeding spaces at the desired break point.\nTo add an apostrophe, enter two apostrophes.\nTo display a symbol, type the code from the table at https://dev.w3.org/html5/html-author/charref corresponding to the symbol you want to display in the script or on the Labels page. For example, to display =, type ≤ or ≤ including the semicolon. To display =, type ≥ or ≥.1674lFieldLabelPagePageControlColumnField labels grid - web control columnFieldField1664lFieldLabelPageColumnField labels grid - web page columnPagePage1454lbLabelButtonField labels link menuLabelsThe labels and tooltips used in the platform.1654lLabelsMaintenanceHeadingFields labels section headingField labelsTo create a line break, type backslashn without preceding or succeeding spaces at the desired break point.\nTo add an apostrophe, enter two apostrophes.\nTo display a symbol, type the code from the table at https://dev.w3.org/html5/html-author/charref corresponding to the symbol you want to display in the script or on the Labels page. For example, to display =, type ≤ or ≤ including the semicolon. To display =, type ≥ or ≥.3234lbImportHeadingImportImportThe Import function allows the user to add several people to the People page from a .csv file.3244lbImportDataImportImportClick to add the new people.1644lLocationNameColumnLocation grid- location name columnLocationLocation1444lbLocationLocations link menuLocationsThe places where the organisation operates.1634lLocationHeadingLocations section headingLocationsLocations3034lbSysMsgMessagesMessagesThe Messages table contains all the error messages the platform could issue.2384lbTransferTargetsPeriod - Transfer target and result indicatorsCopy the previous period's targets to the current periodTransfer targets from last year1514lPeriodEndOnColumnPeriod grid - end date columnEnd onThe period's end date1504lPeriodStartOnColumnPeriod grid - start date columnStart onThe period's start date1524lPeriodWorkingDaysColumnPeriod grid - working days columnWorking daysWorking days1494lPeriodPerspectivePeriod perspective section headingPeriodsPeriods1394lbPeriodsPeriods link menuPeriodsThe start and end dates of the organisation’s financial year. To delete a period first delete its associated data.1474lPerspectiveNameColumnPerspective grid - name columnNameName1484lPerspectiveQuestionColumnPerspective grid - question columnQuestionQuestion1384lbPerspectivePerspective link menuPerspectivesThe four perspectives of the strategy map and balanced scorecard.1464lPerspectiveHeadingPerspective section headingPerspectivesPerspectives2704lFileUploadSelect file labelFile:Click the Browse button and select the Labels file you want to apply.1624lSkillTypeDefinitionColumnSkill type grid - skill type definition columnSkill definitionSkill type definition1614lSkillTypeNameColumnSkill type grid - skill type name columnSkill nameSkill name1434lbSkillTypeSkill type link menuSkillsThe types of skills employed by the organisation.1604lSkillTypeHeadingSkill type section headingSkillsSkill types2324lStrategyMapFileUploadStrategy map file upload labelFile:File2374lStrategyMapActiveColumnStrategy map grid - active map columnActiveTick the box to use the map.2334lStrategyMapFileColumnStrategy map grid - Filename columnFileFile2344lStrategyMapDescColumnStrategy map grid - short description columnDescriptionDescription2364lStrategyMapHeightColumnStrategy map grid - size height columnHeightThe height of the map in pixels.2354lStrategyMapWidthColumnStrategy map grid - size width columnWidthThe width of the map in pixels.2304lbStrategyMapStrategy map link menuStrategy mapThe image used on the strategy map page.2314lLabelStrategyMapHeadingStrategy map section headingStrategy mapStrategy map1554lThemeColourNumberColumnTheme grid - colour number columnPriorityPriority3094lThemeRBGColourCodeTheme grid - RBG code columnRGB CODEEnter 3 sets of up to 3 numbers which define the red, green and blue shades which make up the colour of a theme on the strategy map.1544lThemeNameColumnTheme grid - theme name columnBusiness areaBusiness area1534lThemesHeadingTheme section headingBusiness areaBusiness area1414lbThemeThemes link menuBusiness areasBusiness areas are groups of outcomes which form the basis of the organisation’s business model.2684lbUploadLabelDefinitionUpload labels definition LinkUpload a Labels fileUpload the Labels file you want to apply.30514lMsgMessageMESSAGEThe error message30414lMsgIdMessage IdMESSAGE IDENTIFIERThe identifier of the message5frmFacility.aspxFacilities2085lActivateActive check box labelInactiveA tick in this box indicates that the facility is currently unavailable. A facility can be inactive and still be assigned to activities.2055lFacilityDescriptionFacility description labelDescription:Description2095lFacilityNameColumnFacility grid - facility name columnNameName2105lFacilityTypeColumnFacility grid - facility type columnFacility typeFacility type2035lFacilityNameFacility name labelFacility name:Facility name2005lFacilitySearchFacility search labelSearch for:Search for:2015lFacilityTypeFacility type labelFacility type:Facility type2025lNumberOfUnitsNumber of units labelVolume:Volume2065lTotalCostTotal cost labelTotal cost:Total cost2075lTypeUnitType of unit labelCost driver:Cost driver2045lUnitCostunit cost labelUnit cost:Unit cost6frmIndicator.aspxIndicators876lAccountabilityForMeetingTargetAccountability for meeting target labelAccountability for meeting the targetThe accountability for meeting the target field specifies the producers of the outcome.686lLagCriteriaSurveyAudienceCriteria for selecting survey audience labelCriteria for selecting survey audience:The criteria for selecting survey audience field will specify how to select the members of the audience for a survey, in cases where the measure is a perception.796lLeadCriteriaSurveyAudienceCriteria for selecting survey audience labelCriteria for selecting survey audience:The criteria for selecting survey audience field will specify how to select the members of the audience for a survey, in cases where the indicator is a perception.866lCustomerNameColumncustomer grid - name columnNameName806lLeadDataRequiredMeasurementData required for measurement labelData required for measurement:The data required for measurement field specifies what data will be used to measure the measure.696lLagDataRequiredMeasurementData required for measurement labelData required for measurement:The data required for measurement field specifies what data will be used to measure the measure.736lLeadFrecuencyOfMeasurementFrecuency of measure labelFrequency of measurement:The frequency of measurement field specifies how often the indicator will be measured.626lLagFrecuencyOfMeasurementFrequency of measure labelFrequency of measurement:The frequency of measurement field specifies how often the measure will be measured.846lGeneralIndicatorGeneral indicator headingAccountabilityThe accountability section specifies the people who are responsilble for setting and meeting the targets.3016lbIndicatorPageHeadingIndicator page headingIndicatorsIndicators666lLagDataRequiredTargetSettingLag data required target setting labelData required for target setting:The data required for target setting field specifies what data will be used to set targets.656lLagIndicatorFormulaLag indicator formula labelMeasure formula:The measure formula specifies the mathematical rules for measuring the measure.2776lLagTargetResultPeriodDateColumnLag indicator grid - End date columnEnd dateThe period end date2796lLagResultColumnLag indicator grid - Results columnResultThe result for the period2786lLagTargetColumnLag indicator grid - Target columnTargetThe target for the period616lLagIndicatorHeadingLag indicator headingAchievement measureAn achievement measure tells us whether an outcome has been achieved.636lLagIndicatorNameLag indicator name labelMeasure:The measure field specifies how the measure will be measured.646lLagIndicatorRationaleLag indicator rationale labelMeasure rationale:The measure rationale explains why the measure was chosen.726lLagMeasurementDateLag measurement labelMeasurement date:The measurement date field specifies when the outcome was measured.716lLagSelectPersonLag selected person labelMeasurement responsibility:The measurement responsibility field specifies who will measure the outcome.2726lLagTargetResultFlagLag target-result flag labelShould the result be ≥ the target?If the target is achieved if it is greater than or equal to the result, uncheck this flag776lLeadDataRequiredTargetSettingLead data required target setting labelData required for target setting:The data required for target setting field specifies what data will be used to set targets.766lLeadIndicatorFormulaLead indicator formula labelIndicator formula:The indicator formula specifies the mathematical rules for measuring the indicator.2806lLeadTargetResultPeriodDateColumnLead indicator grid - End date columnEnd dateThe period end date2826lLeadResultColumnLead indicator grid - Results columnResultThe result for the period2816lLeadTargetColumnLead indicator grid - Target columnTargetThe target for the period2716lLeadIndicatorHeadingLead indicator headingPredictor indicatorPredictor indicator746lLeadIndicatorNameLead indicator name labelIndicator:An indicator tells us whether an outcome is likely to be achieved.756lLeadIndicatorRationaleLead indicator rationale labelIndicator rationale:The indicator rationale explains why the indicator was chosen.836lLeadMeasurementDateLead measurement labelMeasurement date:The measurement date field specifies when the indicator was measured.826lLeadSelectPersonLead selected person labelMeasurement responsibility:The measurement responsibility field specifies who will measure the outcome.2736lLeadTargetResultFlagLead target-result flag labelShould the result be ≥ the target?If the target is achieved if it is greater than or equal to the result, uncheck this flag886lProducerNameColumnproducer grid - name columnNameName816lLeadDataSourceMeasurementSource of data for measurement labelSource of data for measurement:The data required for measurement field specifies what data will be used to measure the measure.706lLagDataSourceMeasurementSource of data for measurement labelSource of data for measurement:The source of data for measurement field specifies where the data used for measurement will come from.676lLagSourceDataTargetSettingSource of data for target setting labelSource of data for target setting:The source of data for target setting field specifies where the data required for target setting will come from.786lLeadSourceDataTargetSettingSource of data for target setting labelSource of data for target setting:The source of data for target setting field specifies where the data required for target setting will come from.856lTargetSettingResponsibilityTarget setting responsibility labelTarget setting responsibility:The target setting responsibility field specifies the customers of the outcome.7frmLogin.aspxLogin2137bCancelCancel buttonClearClear2127bLogInLog in buttonLog inLog in2977lLoginBmsHeadingLogin heading labelACCAWelcome to Perendie2987lLoginBmsSubheadingLogin sub-heading labelAudit, Reporting and Governance PlatformYour business management system2117lPasswordPassword labelPassword:Password2147lUsernameUsername labelUsername:Username13BMS.masterMaster31913lbfrmAudiTrailAduitAuditAudit22013lTitleBanner label - titleACCA's Audit, Reporting and Governance PlatformPerendie Business Management System ®31613lbfrmBusinessAreasBusiness AreasBusiness areasBusiness areas22113lCopyRightCopyright label© Perendie 2018-25Copyright year32013lbfrmDefinitionsDefinitionsDefinitionsDefinitions32213lbfrmFacilityFacilitiesFacilitiesFacilities29513lbFooterMailToFooter mail to linkpeter.bebb@perendie.competer.bebb@perendie.com29413lFooterMobileFooter mobile label077 0202 5891077 0202 589129313lFooterPhoneFooter phone label011 8966 7292011 8966 729231413lbfrmIndicatorIndicatorIndicatorIndicator31313lbfrmOutcomeOnDemandOutcomeOutcomeOutcome32113lbfrmPeoplePeoplePeoplePeople31713lbfrmCauseEffectMaintenanceRelationshipsRelationshipsRelationships31813bimFrmResourcingResourcingResourcingResourcing31513lbfrmRoleRoleRoleRole31213lbfrmStrategyMapStrategy MapStrategy mapStrategy map14frmDefinitions.aspxMessages2654lbAutoLoginAuto-login link menuAuto-loginIf a name is entered in this field, the login page will not appear on initiation of the platform. If this field is blank, the login page will appear on initiation of the platform.2664lAutoLoginUserAuto-login user labelAuto-login controller:If you assign an auto-login user who isn't an auditor, logout and login as an auditor to regain access to all platform pages.2454lCoordinateHeightColumnCoordinate map grid - height columnHeightEnter a lower value in Height to reduce the vertical area the cursor links from.2414lCoordinateOutcomeNameColumnCoordinate map grid - Outcome name columnOutcomeOutcome2424lTopXColumnCoordinate map grid - Top X positionHorizontalEnter a lower value in Horizontal to move the icon left.2434lTopYColumnCoordinate map grid - Top Y positionVerticalEnter a lower value in Vertical to move the icon up.2444lCoordinateWidthColumnCoordinate map grid - width columnWidthEnter a lower value in Width to reduce the horizontal area the cursor links from.2394lbStrategyMapInfoCoordinates link menuCo-ordinatesThe positions of the outcomes on the strategy map.2404lMapCoordinatesHeadingCoordinates section headingMap co-ordinatesThe positions of the outcomes on the strategy map.1704lbCurrencyPanelActivationCurrency format link menuCurrencyThe currency used by the organisation using the platform.1714lCurrencyCurrency labelCurrency:Currency1724lIsPrefixCurrency suffix flag labelSuffix?Is the currency symbol a suffix?2694aFile_FileNameDownload labels definition LinkCreate a Labels fileMake the labels and tooltips in this platform available to other platforms.3074hlDownloadExtractionDownload outcomes and their activitiesDownload outcomes and their activitiesDownload outcomes and their activities3084hlDownloadBalancedScorecardDownload outcomes and their activitiesDownload the balanced scorecardDownload the balanced scorecard3064lbExtractionExtractionExtractionThe Extraction function extracts outcomes, relationships, activities and dependencies to an Excel spreadsheet1584lFacilityTypeDefinitionColumnFacility type grid - facility type definition columnFacility type definitionFacility type definition1574lFacilityTypeNameColumnFacility type grid - facility type name columnFacility type nameFacility type name1594lFacilityTypeOperatorColumnFacility type grid - facility type operator columnMultiple / DivideMultiple / Divide1424lbFacilityTypeFacility type link menuFacility typesThe types of facility employed by the organisation.1564lFaciltyTypeHeadingFacility type section headingFacility typesFacility types1684lFieldLabelTextColumnField labels grid - text columnLabelLabel1694lFieldLabelToolTipColumnField labels grid - toolTip columnToolTipTo create a line break, type backslashn without preceding or succeeding spaces at the desired break point.\nTo add an apostrophe, enter two apostrophes.\nTo display a symbol, type the code from the table at https://dev.w3.org/html5/html-author/charref corresponding to the symbol you want to display in the script or on the Labels page. For example, to display =, type ≤ or ≤ including the semicolon. To display =, type ≥ or ≥.1674lFieldLabelPagePageControlColumnField labels grid - web control columnFieldField1664lFieldLabelPageColumnField labels grid - web page columnPagePage1454lbLabelButtonField labels link menuLabelsThe labels and tooltips used in the platform.1654lLabelsMaintenanceHeadingFields labels section headingField labelsTo create a line break, type backslashn without preceding or succeeding spaces at the desired break point.\nTo add an apostrophe, enter two apostrophes.\nTo display a symbol, type the code from the table at https://dev.w3.org/html5/html-author/charref corresponding to the symbol you want to display in the script or on the Labels page. For example, to display =, type ≤ or ≤ including the semicolon. To display =, type ≥ or ≥.3234lbImportHeadingImportImportThe Import function allows the user to add several people to the People page from a .csv file.3244lbImportDataImportImportClick to add the new people.1644lLocationNameColumnLocation grid- location name columnLocationLocation1444lbLocationLocations link menuLocationsThe places where the organisation operates.1634lLocationHeadingLocations section headingLocationsLocations3034lbSysMsgMessagesMessagesThe Messages table contains all the error messages the platform could issue.2384lbTransferTargetsPeriod - Transfer target and result indicatorsCopy the previous period's targets to the current periodTransfer targets from last year1514lPeriodEndOnColumnPeriod grid - end date columnEnd onThe period's end date1504lPeriodStartOnColumnPeriod grid - start date columnStart onThe period's start date1524lPeriodWorkingDaysColumnPeriod grid - working days columnWorking daysWorking days1494lPeriodPerspectivePeriod perspective section headingPeriodsPeriods1394lbPeriodsPeriods link menuPeriodsThe start and end dates of the organisation’s financial year. To delete a period first delete its associated data.1474lPerspectiveNameColumnPerspective grid - name columnNameName1484lPerspectiveQuestionColumnPerspective grid - question columnQuestionQuestion1384lbPerspectivePerspective link menuPerspectivesThe four perspectives of the strategy map and balanced scorecard.1464lPerspectiveHeadingPerspective section headingPerspectivesPerspectives2704lFileUploadSelect file labelFile:Click the Browse button and select the Labels file you want to apply.1624lSkillTypeDefinitionColumnSkill type grid - skill type definition columnSkill definitionSkill type definition1614lSkillTypeNameColumnSkill type grid - skill type name columnSkill nameSkill name1434lbSkillTypeSkill type link menuSkillsThe types of skills employed by the organisation.1604lSkillTypeHeadingSkill type section headingSkillsSkill types2324lStrategyMapFileUploadStrategy map file upload labelFile:File2374lStrategyMapActiveColumnStrategy map grid - active map columnActiveTick the box to use the map.2334lStrategyMapFileColumnStrategy map grid - Filename columnFileFile2344lStrategyMapDescColumnStrategy map grid - short description columnDescriptionDescription2364lStrategyMapHeightColumnStrategy map grid - size height columnHeightThe height of the map in pixels.2354lStrategyMapWidthColumnStrategy map grid - size width columnWidthThe width of the map in pixels.2304lbStrategyMapStrategy map link menuStrategy mapThe image used on the strategy map page.2314lLabelStrategyMapHeadingStrategy map section headingStrategy mapStrategy map1554lThemeColourNumberColumnTheme grid - colour number columnPriorityPriority3094lThemeRBGColourCodeTheme grid - RBG code columnRGB CODEEnter 3 sets of up to 3 numbers which define the red, green and blue shades which make up the colour of a theme on the strategy map.1544lThemeNameColumnTheme grid - theme name columnBusiness areaBusiness area1534lThemesHeadingTheme section headingBusiness areaBusiness area1414lbThemeThemes link menuBusiness areasBusiness areas are groups of outcomes which form the basis of the organisation’s business model.2684lbUploadLabelDefinitionUpload labels definition LinkUpload a Labels fileUpload the Labels file you want to apply.30514lMsgMessageMESSAGEThe error message30414lMsgIdMessage IdMESSAGE IDENTIFIERThe identifier of the message8frmOutcomeOnDemand.aspxOutcome2968lFileUploadExtension  Accepted files - Acrobat, Excel, PowerPoint, Project, Visio, Word208lLagSubHeadingAchievement measure headingIndicatorsThe platform tells you what to measure; i.e. outcomes.88lOutcomeLagDescriptionAchievement measure labelAchievement measure:Performance is appraised unambiguously through an achievement measure which tells us whether the outcome has been achieved. The cost of the existing performance appraisal process can be halved.\nDoes the indicator measure the outcome?108lLagResultAchievement result labelAchievement result:Was the result measured accurately?\nTo change a target or result to a currency or a %, type the new sign. To change a target or result to a number, delete the current data and type the number.98lLagTargetAchievement target labelAchievement target:Is the target too high or too low?\nTo change a target or result to a currency or a %, type the new sign. To change a target or result to a number, delete the current data and type the number.228lActivitySubheadingActivities details headingActivitiesBusiness and programme planning happen by defining the activities required to achieve the outcome, whether an activity mitigates the risk, the duration of the activity, its cost driver, and the volume of the cost driver. The cost of the existing planning process can be halved.268lActivityCostDriverColumnActivity grid - cost driver columnCOST DRIVERThe cost driver is the resource which determines the cost of the activity.\nHas the ultimate cause of the cost of each activity been identified correctly?2468lActivityDependencyColumnActivity grid - dependency columnDEPDEP defines the order in which activities need to be carried out.\nAre the activities in the right order?258lActivityDurationColumnActivity grid - duration columnDURDUR specifies the duration in days of one occurrence of an activity.\nWas the duration of each occurrence of the activity estimated using historical data?288lActivityFTEsColumnActivity grid - FTE columnFTESThe platform will calculate the number of full-time equivalent employees required to carry out the activity by multiplying the duration of one activity by the volume of the cost driver and dividing by the number of working days defined in the Periods table.238lActivityNameColumnActivity grid - name columnNAMEHave too few, too many or the wrong activities been defined?248lActivityRiskColumnActivity grid - risk columnRISKAre the activities necessary and sufficient to mitigate the risk?278lActivityVolumeColumnActivity grid - volume columnVOLUMEWas the volume of each cost driver estimated using historical data?2918bAddOutcomeAdd outcome buttonAdd a contributory outcomeThis button creates a contributory outcome.2998bAddPerspectiveOutcomeAdd strategic outcome buttonAdd a strategic outcomeThis button creates a strategic outcome.58lBusinessAreaBusiness area labelBusiness area:Closely-related outcomes are grouped into cross-organisational areas to define outcome teams and encourage joint-working.\nIs this the right business area?178lContributorContributionContributors' contribution labelContributions received:The contributions received % is the sum of the contributions made by the contributory outcomes and is designed to assess whether too few or too many contributions are being made to deliver the current outcome. In the former case there is a risk of non-delivery and in the latter, a risk of waste through over-delivery.\nDo the contributions vary from 100% by more than 20%? How can the variance be reduced?198lCostCost labelCost:The budget for the outcome is calculated automatically. The cost of the existing budgeting process can be halved.\nIf the cost exceeds the revenue, what is the value of the outcome?2628lCustomerJobTitleColumncustomer grid - Job titleJob titleThe customer's job title158lCustomerGridColumncustomer grid - name columnNameThe names of the people who want the outcome.148lCustomercustomer labelCustomers:Outcomes have customers, who are the recipients of the outcome. The producers of the outcome report to the customers of the outcome, who manage their performance. The cost of the existing performance management system can be halved.\nAre the customers the right people to receive the outcome? Do they understand its purpose?2928bDeleteOutcomeDelete outcome buttonDelete this outcomeThis button deletes the current outcome.398lFacilityCostColumnFacility grid - cost columnCostThe platform will calculate the cost of the facility by multiplying the unit cost of the facility by the volume.368lFacilityCostDriverColumnFacility grid - Cost driver columnCost driverThe cost driver is the resource which determines the cost of using the facility.358lFacilityNameColumnFacility grid - name columnNameThe name of the selected facility.388lFacilityVolumeColumnFacility grid - volume columnVolumeThe number of cost drivers required to carry out the activity.328lFacilitySubheadingFacility headingFacilitiesThe facilities required to carry out an activity are allocated here if they exist or identified for procurement if they do not. In the latter case, the information can be passed to the procurement system.498lFilenameColumnFiles grid - filename columnNameThe name of the selected file.508lFileProducerColumnFiles grid - producer columnContributorThe name of the person uploading the file.518lFileUploadDateColumnFiles grid - upload date columnUpload dateThe platform will store and display the date on which the file was uploaded.308lTotalFTEsAllocatedFTEs allocated labelFTEs allocated:The platform will calculate the total number of FTEs allocated.48lOutcomeDescriptionOutcome decription labelSource or description:Are the source and description concise, relevant and meaningful?218lOutcomeDetailsSubHeadingOutcome details headingGovernanceThe business case for the outcome is maintained through its contribution to revenue and its higher outcome. The cost of the existing business case process can be halved.2228lMenuToggleOutcome hierarchyOutcome hierarchyThe outcome hierarchy specifies the relative contribution each outcome makes towards the mission.\nYou can move any outcome which doesn't appear on the strategy map by dragging it to a new parent. You may need to amend the Relationships and Business areas.38lOutcomeNameOutcome labelOutcome:The platform simplifies and integrates corporate governance, risk management, business planning, job evaluation, budgeting, procurement, resource management, programme management, performance management, knowledge management, internal communication and corporate reporting into a single system, process and dashboard. The consequent transparency, predictability and accountability halve the time, effort, cost and uncertainty of management.18lPerspectiveNameOutcome perspective labelPerspective:Perspective28lPerspectiveQuestionOutcome perspective question labelPerspective question:Perspective Question78lRewardOutcome reward labelReward:Organisations reward staff for attendance rather than productivity. The platform provides an opportunity to increase productivity by making part of all remuneration dependent on the delivery of objectively-measured outcomes. The cost of the existing remuneration process can be halved.\nThe reward will be red if the outcome has not been delivered.\nIs the reward sufficient or excessive?68lRiskOutcome risk labelRisk:Risk is managed by identifying the causes and effects of each outcome, the contributory outcomes, the key risk to the outcome, a predictor indicator, and the activities required to mitigate the risk. The cost of the existing risk management process can be halved.\nDoes the risk have a mitigating activity?2478lLeadSubHeadingPredictor measure heading 118lOutcomeLeadDescriptionPredictor measure labelPredictor indicator:The predictor indicator tells us whether the outcome is likely to be achieved, mitigating risk.\nDoes the indicator predict the outcome?138lLeadResultPredictor result labelPredictor result:Was the result measured accurately?\nTo change a target or result to a currency or a %, type the new sign. To change a target or result to a number, delete the current data and type the number.128lLeadTargetPredictor target labelPredictor target:Is the target too high or too low?\nTo change a target or result to a currency or a %, type the new sign. To change a target or result to a number, delete the current data and type the number.458lProducerAllocation_PercAllocatedColumnproducer grid - % allocated columnAllocationThe volunteer will estimate and enter the percentage of time needed.448lProducerTotalAllocatedPerFreeColumnproducer grid - % free column% freeThe platform will calculate and display the percentage of time a person has available across the whole platform.468lProducerCostPerAnnum_CostColumnproducer grid - Cost columnCostThe platform will calculate the cost of the time allocated, using the percentage allocated and the volunteer's salary. The information will be displayed only to auditors.2608lProducerJobTitleColumnproducer grid - Job titleJob titleThe producer's job title438lProducerPersonColumnproducer grid - name columnNameThe name of the person who has volunteered to carry out the activity.2618lProducerDaysWorkedColumnproducer grid - Work daysWorkdaysThe number of days the person works in a year.408lProducerSubHeadingproducer headingProducersPeople are led to deliver the strategic outcomes by inviting them to say what they can contribute and the amount of time they will allocate. Their cost and total allocation are calculated automatically. People who are unable to make a contribution are redundant. The platform shows when too many or too few people volunteer. The producers of an outcome are automatically the customers of contributory outcomes. The cost of the existing human resource management process can be halved.168lProducerContributionProducers' contribution labelContribution made:The contribution made percentage assesses the contribution this outcome makes to its parent outcome.\nHas the percentage been agreed with the customers?188lRevenueRevenue labelRevenue:If the outcome can be sold, the annual revenue expected from the sales is recorded here.\nDoes the revenue justify the outcome?348lSelectFacilitySelect facility labelSelect facility:If an activity hasn’t already been selected, select one now. Type in the first few characters of the name of the specific facility required to carry out the activity. Click the Add button to add the selected facility as a resource for the activity.338lSelectFacilityTypeSelect facility type labelFacility type:The type of facility required to execute the activity: for example, accommodation, or xomputers.488lFileUploadSelect file labelFile:The following file types are accepted: doc, docx, jpg, mpp, pdf, ppt, pptx, xls, xlsx.428lSelectPersonSelect person labelSelect person:Type in the first few characters of the name of the person who has volunteered to deliver the outcome by carrying out the activity. Click the Add button to add the selected person as a resource for the activity.418lSelectSkillTypeSelect skill labelSkill:Entering a valid skill adds everyone with that skill as a Producer. Jobs are made up of the outcomes a person or team helps to produce, and are evaluated in terms of the levels the outcomes occupy in the outcome hierarchy. The cost of the existing job evaluation process can be halved.318lFteBalanceTotal FTEs balance labelFTEs balance:A negative figure indicates that more effort or skills are needed and a positive figure indicates that too many people are allocated, thereby giving the customers of the outcome the information they need to avoid under- or over-resourcing.298lTotalFteRequiredTotal FTEs required labelFTEs required:The platform will calculate the total number of FTEs required.\nDoes the number of FTEs sound reasonable? If not, change the variables of one or more activities.478lFilesSubHeadingUploaded files headingKnowledgeKnowledge is managed by attaching documents to the outcome they inform. The cost of the existing knowledge management process can be halved.9frmPeople.aspxPeople1959lActivateActive check box labelInactiveA tick in this box indicates that the person is unavailable; for example, if they are on maternity or paternity leave. A person can be inactive and still use the platform and be assigned to outcomes.1939lAuditorauditor check box labelAuditorv indicates that the person has auditor access rights.1839lCostPerAnnumCost per annum labelCost per annum:Cost per annum1859lCostPerDayCost per day labelCost per day:Cost per day1949lDaysWorkedDays worked labelDays worked:Days worked1869lEmailEmail address labelEmail address:Email address1829lFirstNameFirst name labelFirst name:First name1919lGovernorGovernor check box labelGovernorA customer of the top level outcomes.1909lJobTitleJob title labelJob title:Job title1929lLocationLocation labelLocation:Location1899lPasswordPassword labelPassword:Password1969lFirstNameColumnPeople grid - first name columnFirst NameFirst Name1979lSurnameColumnPeople grid - surname columnSurnameSurname2839lTitleColumnPeople grid - title columnJob titleJob title1989lUsernameColumnPeople grid - username columnUsernameUsername1809lPersonSearchPerson search labelSearch for:Search for1889lSkillTypeSkill type labelSkill:Skill type1849lSurnameSurname labelSurname:Surname1819lTotalAllocatedTotal allocation label% allocated:% allocated1879lUserNameUsername labelUsername:Username:3frmCauseEffectMaintenance.aspxRelationships893lbSelectOutcomeBase outcome link buttonOutcomeOutcome2743rbSelectOutcomeBase outcome radio buttonOutcomeOutcome913lCauseOutcomeNameColumnCause outcome grid - name columnNameName923lCauseOutcomeRemoveActionColumnCause outcome grid - remove action columnRemoveRemove903lbOutcomeCauseCause outcome link buttonCausesCauses2753rbOutcomeCauseCause outcome radio buttonCausesCauses943lEffectOutcomeNameColumnEffect outcome grid - name columnNameName953lEffectOutcomeRemoveActionColumnEffect outcome grid - remove action columnRemoveRemove933lbOutcomeEffectEffect outcome link buttonEffectsEffects2763rbOutcomeEffectEffect outcome radio buttonEffectsEffects963lOutcomeLevelOutcome level labelOutcome levelOutcome level3003lbCauseEffectPageHeadingRelationship page headingRelationshipsRelationships10frmResourcing.aspxResourcing12810lfacilityCostColumnFacility grid - cost columnCostCost12610lfacilityNameColumnFacility grid - name columnFacilityFacility12710lfacilityVolumeColumnFacility grid - volume columnVolumeVolume31010lGrandTotalFteRequiredOutcomeFTEs requiredFTEs required:FTEs required31110lGrandTotalFteRequiredFTEs requiredFTEs required:FTEs required11810lGrandTotalFteCostRequiredGrand total FTE cost required labelFTE costs:FTE costs25110lGrandTotalFacilityCostGrand total of facility cost labelFacility costs:Total facility cost11710lGrandTotalFteAllocatedGrand total of FTEs allocated labelFTEs allocated:FTEs allocated11610lGrandTotalRevenueGrand total of revenue labelRevenue:Revenue12410lGrandTotalFteCostRequiredOutcomeOutcome grand total FTE cost required labelFTE costs:FTE costs25210lGrandTotalFacilityCostOutcomeOutcome grand total of facility cost labelTotal facility cost:Total facility cost12310lGrandTotalFteAllocatedOutcomeOutcome grand total of FTEs allocated labelFTEs allocated:FTEs allocated12210lGrandTotalRevenueOutcomeOutcome grand total of revenue labelRevenue:Revenue12110lOutcomeNameOutcome name labelOutcome:Outcome12510lResourceProfitOutcomeOutcome resource profit labelProfit:Profit25410lGrandTotalCostOutcomeOutcome total cost labelTotal cost:Total cost11910lResourceProfitResource profit labelProfit:Profit11510lResourcingHeadingResourcing headingResourcingResourcing25310lGrandTotalCostTotal cost labelTotal cost:Total cost11frmRole.aspxRole5511lOutcomeLagDescriptionAchievement measure labelAchievement measure:Achievement measure5711lLagResultAchievement result labelAchievement result:Achievement result5611lLagTargetAchievement target labelAchievement target:Achievement target5311lRoleCustomerDetailsHeadingcustomer outcomes headingOutcomes I needOutcomes I need5411lOutcomeNameOutcome labelOutcome:Outcome25011lPeopleOutcomeAllocationPercentage allocated% allocated:% allocated5211lPeopleLabelPerson search labelPerson:Person5811lOutcomeLeadDescriptionPredictor measure labelPredictor indicator:Predictor indicator6011lLeadResultPredictor result labelPredictor result:Predictor result5911lLeadTargetPredictor target labelPredictor target:Predictor target12frmStrategyMap.aspxStrategy map28812lAmberLegendAmber legendEarly warningThe outcome is at risk of not being delivered28712lAmberLegendBadgeAmber legend badge Amber icon29012lGreenLegendGreen legendOn targetThe outcome is being delivered28912lGreenLegendBadgeGreen legend badge Green icon28612lRedLegendRed legendOff targetThe outcome is not being delivered28512lRedLegendBadgeRed legend badge Red icon