1. BluePrint Overview

2. What is BluePrint? a Strategic Management Information System designed to automate the Strategic Management and Monitoring process, This automation manages the Organisational Performance Complexities on a daily basis, for real-time usage provides easy accessible reporting to and for all stakeholders, and fulfils the role as an operational system National Provincia l Local

3. What does BluePrint do? Integrates and automates the KPA’s of the organization aligned with the Strategic Business Plan Strategic Management Integrates and automates the KPI’s of the organization aligned with the KPA’s across all business units Performance Management Measuring, Monitoring and Managing the inputs and outputs of the Strategic Business Plan on a day-to-day basis Implementation Management

4. Legacy Systems BluePrint Integration Integrate with Legacy Systems so as not to duplicate functionality Financial Management Systems Human Resource Systems; including Individual Performance Agreements and Management Spatial Management Systems (GIS), including Land Use Management Electronic Mail Systems BluePrint

5. Organisational Indicators Organisational Strategy Sector Programmes Projects Operational Management Output Activity Location Expenditure Revenue Funding Budget Deliverables Cross-cutting Programmes System Logic within an Organisation

6. Standard Reporting

7. Quick Monitoring

8. Dashboard/ Analysis Reporting

9. Summaries and Roll-UP

10. Detailed Analysis

11. Mid Year Performance

12. Project Performance

13. Financial Analysis

14. Contact Information Postal Address: PO Box 10739 Vorna Valley 1686 Physical Address: Office 4, Block B Edenburg Terrace 348 Rivonia Boulevard Rivonia Telephone: 011 805 6545 Facsimile: 086 590 2950 General E-Mail: info@icentricpss.co.zainfo@icentricpss.co.za Sales E-mail: sale@icentricpss.co.zasale@icentricpss.co.za