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Testing procedures on the Long Term Financial Plan (LTFP) model

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Summary

Machine-generated summary

Anchor Hanover Group awarded a contract to KPMG LLP for testing procedures on a single specified version of its Long Term Financial Plan (LTFP) model. The model is a spreadsheet-based tool that supports financial planning, regulatory compliance and strategic decision making, and underpins the organisation's stress testing framework. It combines spreadsheet calculations, structured data transformations such as Power Query using M code, and semantic modelling elements, and integrates multiple data sources, assumptions and calculation methodologies. No contract value, number of bids, contract duration or return-to-market date is provided in the notice.

Description

The supplier will perform testing procedures on a single specified version of the Model. The purpose of the Model is to assist Anchor in maintaining a Long Term Financial Plan (LTFP) to support financial planning, regulatory compliance, and strategic decision making. The model is predominantly spreadsheet-based and integrates multiple data sources, assumptions, and calculation methodologies. The model incorporates a range of build approaches and technical components, including spreadsheet-based calculations, structured data transformations (e.g. Power Query using M code), and semantic modelling elements. The LTFP also underpins the organisation's stress testing framework, forming an input into assessments of financial resilience and compliance with regulatory expectations.

Official source

Source: Find a Tender Service (UK Cabinet Office / Crown Commercial Service)

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Last verified against Find a Tender Service (UK Cabinet Office / Crown Commercial Service) 3 hours ago

Documents on Find a Tender Service (UK Cabinet Office / Crown Commercial Service) (English)

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