Public Sector Use Cases

Public-sector EPM and EDM roadmaps should support multiyear budgeting, in-year forecasting, capital and grants planning, service workforce planning, compliance, and data governance.

Primary EPM/EDM Pillar	IndustryUse Case
Planning & Forecasting	Multi-year budget / MTEF
Planning & Forecasting	In-year revenue and cash
Planning & Forecasting	Capital, grants and energy
Workforce	Service demand and workforce
Cost & Profitability	Shared-service cost allocation
Close & Compliance	Close, reconcile and report
Data Management & Governance	Enterprise dimensions and data