Major Victorian council · Local government · Victoria
Complete · 2026
A custom Financial Planning & Budgeting platform — replacing Oracle EPM.
The council was approaching a renew-or-replace decision on a global SaaS finance system. We designed a sovereign, sole-tenant alternative that fits its Chart of Accounts natively, runs on AWS Sydney with Melbourne DR, comes with full source-code escrow on day one — and lands at a 34% lower 10-year cost than the SaaS comparator.
100%
Compliance · 194 reqs
14 wk
Build to UAT
−34%
10-year TCO
Major Victorian council · 2026
The problem
Renting strategic infrastructure for the next decade.
Off-the-shelf finance SaaS lists go up 9–14% per year, lock Council into vendor roadmaps, and never quite fit Service-Based Budgeting, EBA banding or AAS27/VGC reporting overlays without compromise.
Our approach
Eight modules, one platform, one data model.
Budget Workspace, Workforce, Forecasting, Capital Works, Cash Flow & Scenario, Reporting, Workflow and Admin — all on a single auditable data model with two-way Oracle Fusion + Aurion / Workday sync, AI variance commentary and full Council ownership.
What we delivered
- Eight-module FPB platform on a single data model
- Two-way Oracle Fusion ERP + Aurion / Workday payroll sync
- Service-Based Budgeting, AAS27 + VGC statutory overlays
- AI co-pilot for variance commentary and natural-language Q&A
- AWS Sydney sole-tenant + Melbourne DR + 99.9% uptime SLA
- Source-code escrow from sprint one, 30-day data exit


