

This function manages the internal and external financial transactions of the business including budget, STPs, accruals, commitments etc.
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Capability: Deployed: Industry
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Availability: Deployed: Industry
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Spares Inclusive: Deployed: MOD
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Traditional: Deployed: MOD
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Availability: Depth: Industry
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Capability: Depth: Industry
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Spares Inclusive: Depth: Industry
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Traditional: Depth: MOD
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Availability: Forward: Industry
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Capability: Forward: Industry
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Traditional: Forward: MOD
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Spares Inclusive: Forward: MOD
LCIA
6A7EB41DB0264E0485E215085750C291
738A662ECAD145519E79B128C1B28D29
Inputs
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Actual Maintenance Costs
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Asset Usage Data
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Asset Utilisation
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Authority to Commit Funds
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Authority to Pay
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Business Rules
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Contract Details
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Cost of Premature Replacement
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Cost of support
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Defence Sales / Disposal Liabilities
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Design Costs
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Disposal Instruction
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Disposal Schedule
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Equipment Programme
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Finance Regulations
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Financial Constraints
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Financial Strategies
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Financial Transactions
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Fleet Composition Plan
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Forecast of Outturn
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Forward Programme
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Historical expense
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In-year expense
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In-year plan
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Invoice Details
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Long term supply plan
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Loss / disposal of item
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Maintenance Costs
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Maintenance Feedback
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Peformance Data Requirement
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Planning Assumptions
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Predicted Asset Usage
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Price
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Proof of Delivery
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Purchase Order Details
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Request for Budget Information
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Request for financial approval
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Request for VFM Approval
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STP
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Supplier Details
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Supply Facilities Requirement
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Supply Financial Performance
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Support Structures Plan
Outputs
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Actual Performance Data
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Authority to Commit Funds
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Budget
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Budget Forecast
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Business Rules
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Certificate of all bills paid
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Cost information
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Defence Programme
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Finance approval
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Finance denial
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Finance Regulations
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Historical expense
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In-year expense
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In-year plan
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Notice of bill paid
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Payment Notification
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Request for Investigation (Obsolescence)
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STP
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VFM approval
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VFM comparator / target
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VRM approval denied
Outgoing
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01. Strategy and Planning Activity Model
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06. Configuration Activity Model
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09.1 Design Product Activity Model
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10.1 Plan Supply Capability Activity Model
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12. Commercial Activity Insight Model
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12. Commercial Activity Model
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12.1 Prepare Commercial Activity Activity Model
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12.4 Close Contract Activity Model
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17. Finance Activity Model
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17. Finance Activity Insight Model
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17.1 Planning budgeting and forecasting Activity Insight Model
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17.2 Manage budgets in-year Activity Insight Model
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17.3 Conduct financial approval Activity Insight Model
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17.4 Financial Accounting Activity Insight Model
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17.5 Execute Payment Activity Insight Model
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19. Purchasing Activity Model
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19. Purchasing Activity Insight Model
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19.2 Approval to Purchase Activity Model
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19.3 Order Activity Model
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19.4 Invoice Approval Activity Model
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BUSINESS SUPPORT Activity Model
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LCIA Version 3.5 Activity Model
Logistics Enterprise Management
Level 0
01 - 17