Government – budgeting & forecasting 

Company Overview

One of the biggest public health systems in Australia incorporating 220 public hospitals and over 100,000 staff.

Oracle Implementation by I&A Perth Australia

Oracle Hyperion Planning

Challenges & Business Objectives

  • Streamlined Budgeting Process
  • Consistent Reporting
  • Report Customisation​
  • Immediate Access to current financial information
  • Time savings


  • The system provides efficient and streamlined information flows for budget, financial and payroll data between the state’s eight area health services, the State’s Department of Health and affiliated health organisations.
  • Provides position-based staff budgeting and reporting for all levels of management