Due to the necessary administrative reforms, it has to be searched nationwide for new ways to reform budgetary accounting. The reform project contains the introduction and the use of a new municipal budgeting and accountancy system, which is based on a comprehensive resource planning concept for resource quantity and resource consumption which is known as RCA.

What seems to be just a small reform actually means for German cities, municipalities and administrative districts, one of the biggest challenges of their history. Due to this change the local authorities have to cope with a considerably high expenditure of time and costs.
For exactly this reason, there is a necessity for our services!

Important elements of the conversion process are:

• Property
• Budget & cost accounting and results accounts
• DP
• Organisation & training

Due to our experiences in the field of municipal administration and in association with our administrative-experienced partners, we offer comprehensive services concerning the realisation of the budgetary reform.

Among other things our business activities include the following services:

• Development of rough and detailed concepts
• Property inventory and property valuation. This works in connection with the preparation for the introduction of an efficient municipal building management
• Project support for planning and realisation of the following partial projects
• Development of budget structures - product plan, chart of accounts, budget (partial budgets), planning level and accounting level
• Development of cost accounting and structure of account results  - defining the differences between budgeting, cost accounting and results accounts as well as types of costs, cost centres, cost units and finally the building of internal performance relations
• Adjustment of the organisation - defining work flows and responsibilities as well as adjusting structures
• Development of training and qualification concepts - job descriptions, qualification profiles, economical and EDP-technical trainings
• DP-solutions - IT-concept, software adaptation, software choice