About
Gateway Health is a not-for-profit company limited by guarantee and a registered Community Health Service under the Health Services Act 1988 (Vic). Gateway Health focuses on the provision of primary health and welfare services to people at highest risk of poor health outcomes. Services are delivered by over 300 staff members at sites in Wodonga, Wangaratta and Myrtleford in Victoria, and through outreach services provided across North East Victoria and Southern NSW.
The Challenge
The existing budgeting and reporting systems were unable to provide the level of transparency and visibility required by Gateway Health.
The Solution
Gateway Health has implemented MAGIQ Performance across its Microsoft Dynamics GP finance system and Sage payroll system to deliver significant improvements to its budgetary processes and reporting insights.
The Benefit
Managers across all locations now have access to real-time, accurate and relevant financial data to support decision-making. With labour costs comprising 75% of the budget, greater visibility of FTE staff costs has also been a significant improvement.
“Labour comprises 75% of our organisational budget so it’s a critical part of the budgetary process. MAGIQ Performance has enabled us to deliver a much clearer picture of our FTE staff costs by cost centre, which is a major advantage”