NSW Roads & Maritime

2008 | Budget Program Manager

With an annual operating budget of $3.8Bn, NSW Roads and Maritime (RMS) manages driver licencing, vehicle registration and road construction and administration

RMS budget is completed using an Excel spreadsheet system and required re-establishing the budget baseline and program to enable integration and scenario planning, before approval of figures and upload to NSW Treasury

RMS required development of an Excel model to manage development of the $3.8Bn annual budget, allowing allocation of the $800m corporate overhead and scenario planning

Developed the project management framework by liaising with NSW Treasury. Developed an Excel model to re-establish the budget baseline and align projected figures with actual results and proposed initiatives

The project management platform and Excel were then used to manage the submission of proposed initiatives and inclusion of these for planning purposes

Project managed completion of the annual budget by guiding stakeholders and negotiating allocation and integration of the corporate overhead with divisional GM’s and financial controllers

Consolidated and integrated figures and completed scenario modeling for senior management team

Social Impact Innovation
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