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Public Sector Finance Management for a National Government

Interval strengthened financial governance, operational transparency and scalability for a rapidly expanding government programme portfolio. By establishing a dedicated finance management function and introducing improved controls and reporting standards, we helped the department transition from reactive processes to a stable, scalable and future-ready operating model.

Background

A national government department was experiencing significant growth across its international project delivery portfolio. As programmes expanded, existing finance tools and processes could no longer support the increasing volume of activity.The department required stronger governance, clearer reporting, improved cross-department coordination and a scalable financial framework capable of supporting automation and long-term expansion.


The Challenge

The department faced several operational and structural constraints:

  • Legacy finance processes unable to support rapid portfolio growth

  • Lack of dedicated financial governance for an expanding international delivery function

  • Inconsistent budgeting, procurement and payroll workflows

  • Limited transparency and reporting across departments, especially where spend was recharged

  • The need to introduce scalable systems and practices aligned to government standards


Our Solution

Interval established a dedicated Finance Management function tailored to the department’s needs. A highly qualified Finance Manager (ACCA, MSc Professional Accountancy) was deployed to work closely with PMO, procurement and senior departmental stakeholders.


Operational Finance Services

  • Budget and forecast management

  • Payroll and contractor payment coordination

  • Invoice processing and purchase-to-pay support

  • IT finance support across related portfolios


Governance and Target Operating Model

  • Designed an improved operating model for financial governance and controls

  • Strengthened reporting standards and monitoring processes

  • Established consistent procedures across departments to support inter-departmental funding and recharging

  • Implemented best practices to align financial strategy with the department’s long-term objectives


Results

  • Over 150 invoices processed monthly, supporting an annual spend of $10M

  • Consistent operational delivery restored confidence among programme teams

  • Robust governance introduced through a new target operating model, improving transparency and accountability

  • Supported inter-departmental charging for 40% of total spend, ensuring accurate cost allocation

  • Finance function expanded to support additional portfolios, including an IT cyber portfolio valued at over $2M

  • Portfolio experienced 9% annual growth, supported by scalable financial processes


Client Testimonial

“Interval brought structure, clarity and professionalism to a fast-growing and complex portfolio. The finance management function they established transformed our ability to govern spend, support delivery teams and plan for future growth. Their expertise made an immediate and lasting impact.” - Director of International Programmes

Conclusion

By deploying a dedicated finance management solution and establishing a strong governance framework, Interval enabled the department to operate with greater efficiency, transparency and control. The improvements not only addressed urgent operational challenges but also supported sustainable growth across the programme portfolio, reinforcing the department’s commitment to financial excellence and public sector innovation.

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