Public Sector
Match public service demand to people and funding.
Plan capacity for incoming requests, review budget pressure and compare the resources needed to keep services moving.
Browse all Public Sector apps ↓How many staff do you need to handle requests and reduce waiting?
- Additional whole posts for service targets
- 1
- Whole weekly completions for service targets
- 526
Weekly service targets and backlog clearance| Service | Whole requests to cover / week | Whole requests capacity / week | Spare whole requests / week |
|---|
| Permit enquiries | 180 | 280 | 100 |
|---|
| Waste service requests | 240 | 292 | 52 |
|---|
| Benefits checks | 96 | 72 | -24 |
|---|
- Permit enquiries
- Whole requests to cover / week
- 180
- Whole requests capacity / week
- 280
- Spare whole requests / week
- 100
- Waste service requests
- Whole requests to cover / week
- 240
- Whole requests capacity / week
- 292
- Spare whole requests / week
- 52
- Benefits checks
- Whole requests to cover / week
- 96
- Whole requests capacity / week
- 72
- Spare whole requests / week
- -24
Read-only sample output from the built-in example. Your results depend on your inputs.
Explore Service Demand Planner →Which parts of your budget could run short at your current spending pace?
- Annualized observed spending pace
- USD 792,000.00
- Lines above annualized budget pace
- 2
Committed costs and observed spending pace| Budget line | Recorded spending above scenario budget (USD) | Remaining-spend feasibility | Spent + commitments (USD) |
|---|
| Library programs | 0 | Remaining spending can fit the scenario budget | 198,000 |
|---|
| Parks maintenance | 0 | Spending ceiling requires commitment changes | 339,000 |
|---|
| Permit services | 0 | Remaining spending can fit the scenario budget | 148,000 |
|---|
- Library programs
- Recorded spending above scenario budget (USD)
- 0
- Remaining-spend feasibility
- Remaining spending can fit the scenario budget
- Spent + commitments (USD)
- 198,000
- Parks maintenance
- Recorded spending above scenario budget (USD)
- 0
- Remaining-spend feasibility
- Spending ceiling requires commitment changes
- Spent + commitments (USD)
- 339,000
- Permit services
- Recorded spending above scenario budget (USD)
- 0
- Remaining-spend feasibility
- Remaining spending can fit the scenario budget
- Spent + commitments (USD)
- 148,000
Read-only sample output from the built-in example. Your results depend on your inputs.
Explore Budget Variance Explorer →All Public Sector apps
Service delivery4
Can we meet demand and clear queues?
Places & programs2
Can you make room for more participants and bookings?
Budgets & revenue4
Where does funding fall short?
Resources & contracts2
What needs renewal or replacement?