Cost Management for the Dutch Ministry of Justice
Within the Dutch Ministry of Justice, the CJIB (Central fine collecting agency) is an organization with the responsibility for the collection of fines for traffic offences, financial penalties imposed by the Court and proposals for out-of-court settlements of fixed penalties from the police and the Prosecution Service as a means to avoid further criminal proceedings.
The solution delivered a validated and accepted cost model in QPR CostPerform enabling the ambitions of the CJIB to be achieved. In particular:
- Insight into the detailed cost structure of supporting units (on cost, activity and product level) in order to steer the cost of the production departments (including applications)
- Capacity management (FTE-formations; direct /indirect ratios and calculation of business cases and scenario analyses
- Allowing cost calculations to determine the effects of volume changes and benchmarking possibilities