Long Term Financial Forecasting

1371Through its significant experience in AM Plan development, Odysseus-imc offers a service to assist infrastructure owners to develop cash-flow projections for their infrastructure. This service results from the need for authorities to develop strategies that will demonstrate sustainability.

The Asset Management Plan incorporates long term financial expenditure forecasts nominally 20 years. The service we provide includes production of the financial forecast using our standard financial template, training in using the template, analysis of the final outcomes and documenting the relevant section of the asset management plan.

We will work with the client’s personnel to undertake sensitivity analysis of the forecasts to examine the effect of funding constraints on the organisation and assist the client to develop the case for presenting to Council/Board.