Each indicator projected forward as a range with upper and lower bounds, so a trend becomes a warning while there is still time to act.
Forecasting & Trend Analysis
What you get
- A forecast on every indicator: Forward projection as standard across the full indicator set, not as a bespoke analytics add-on.
- Upper and lower bounds: Projections are shown as a range built from the indicator’s historical time series, avoiding false precision.
- Trend visible at two levels: Directional trend on the summary tile, and the formal projection on the indicator’s detail page.
- Norm-aware flagging: Because thresholds are configured against National Treasury norms and local policy targets, an approaching breach is visible in advance.
- Escalation into full financial modelling: Ten-year Long-Term Financial Plans, scenario and policy simulation, goal-seeking to a target ratio, and capital affordability envelopes where the decision needs them.
Key benefits
- Pre-emptive action instead of post-mortem: Unsustainable trends — expenditure outrunning revenue, capital plans exceeding funding capacity — surface while council still has options.
- Answers the questions spreadsheets cannot: “What happens to our position if grant funding is reduced?” becomes a modelled answer rather than an argument.
- Built on a validated history: Projections rest on data that has been reconciled and signed off before publication, because a forecast is only as good as the history behind it.
- Feeds the statutory planning instruments: Projections support Integrated Development Plan, Service Delivery and Budget Implementation Plan (SDBIP), Capital Expenditure Framework and Long-Term Financial Plan processes, and budgets that must be balanced and funded within ratio norms.
Get in touch
Gauteng
Cnr. Lynwood &, Botterklapper St, Die Wilgers, Pretoria, 0081
Western Cape
97 York St, Dormehls Drift, George, 6529