Spreadsheet: 880375d1728043140-counta-to-exclude-blank-cells-upload
Sheet: Annual 

 |  |  |  |  |  |  |  |  |  | No. of hours
BU | Name of PC | PC Number | AFBP | Process | Sub-Process | Details | Frequency | Month | Volume | WD
TCS | Sandwell | 1010731 | [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual | July, Sep, Dec | 3 | 21
TCS | Sandwell | 1010731 | [NAME] | Audit | Journals back-up sharing |  | Annual | July, Sep, Dec | 3 | 9
TCS | Richmond | 1010992 | [NAME] | Audit | Journals back-up sharing |  | Annual | July, Sep, Dec | 3 | 5
TCS | Derbyshire Dales | 1010868 | [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual | July,Sep, Dec | 3 | 10
TCS | Derbyshire Dales | 1010868 | [NAME] | Audit | Journals back-up sharing |  | Annual |  | 3 | 5
TCS | Norfolk | 1010995 | Ankit Srivastava | Audit | Preparation of PBC template | Audit Template Prepartion / Invoice / Samples  P07,P09,P12 | Annual | July 24 ,Sept 24, Dec 24 | 3 | 15
TCS | Norfolk | 1010995 | Ankit Srivastava | Audit | Journals back-up sharing | Audit Template Prepartion / Invoice / Samples  P07,P09,P12 | Annual | July 24 ,Sept 24, Dec 24 | 3 | 20
TCS | NorthLink Ferries | 1010865 | [NAME] | Audit | Preparation of PBC template | Audit Template Preparation/ Invoice/ Samples P7, P9 and P12 | Annual | July , Sept , Dec | 3 | 15
TCS | NorthLink Ferries | 1010865 | [NAME] | Audit | Journals back-up sharing | Audit Template Preparation/ Invoice/ Samples P7, P9 and P12 | Annual | July , Sept , Dec | 3 | 20
TCS | B&H | 1010984 | [NAME] | Audit | Preparation of PBC template | Audit Template Prepartion / Invoice / Samples   P07,P09,P12 | Annual | July 24 ,Sept 24, Dec 24 | 3 | 15
TCS | B&H | 1010984 | [NAME] | Audit | Journals back-up sharing | Audit Template Prepartion / Invoice / Samples   P07,P09,P12 | Annual | July 24 ,Sept 24, Dec 24 | 3 | 20
TCS | [NAME] | 1011005 | Dillip [NAME] | Audit | Preparation of PBC template | Audit Template Prepartion / Invoice / Samples   P07,P09,P12 | Annual | July 24 ,Sept 24, Dec 24 | 3 | 15
TCS | [NAME] | 1011005 | Dillip [NAME] | Audit | Journals back-up sharing | Audit Template Prepartion / Invoice / Samples   P07,P09,P12 | Annual | July 24 ,Sept 24, Dec 24 | 3 | 20
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Budget | Budget calls with operations | Add on details, if required | Annual | July |  | 1
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Budget | Budget Workings including templates |  | Annual | July |  | 2
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Budget | Cash Budget workings |  | Annual | July |  | 2
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Budget | Budget walks |  | Annual | July |  | 1
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | July |  | 5
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Budget | Budget packs |  | Annual | July |  | 2
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Budget | Budget Presentations |  | Annual | July |  | 1
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Others | Capex form filing |  | Annual | March |  | 0.5
TCS | Environmental Services Management | 1010204 | Aman [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 2
TCS | [NAME] | 1011005 | Ankit Jain | Budget | Budget calls with operations | Add on details, if required | Annual | Jun |  | 6
TCS | [NAME] | 1011005 | Ankit Jain | Budget | Budget Workings including templates |  | Annual | Jun |  | 18
TCS | [NAME] | 1011005 | Ankit Jain | Budget | Cash Budget workings |  | Annual | Jul |  | 8
TCS | [NAME] | 1011005 | Ankit Jain | Budget | Budget walks |  | Annual | Jul |  | 7
TCS | [NAME] | 1011005 | Ankit Jain | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | Jul |  | 12
TCS | [NAME] | 1011005 | Ankit Jain | Budget | Budget packs |  | Annual | Aug |  | 4
TCS | [NAME] | 1011005 | Ankit Jain | Audit | Preparation of PBC template | Add on details, if required | Annual | Aug |  | 4
TCS | [NAME] | 1011005 | Ankit Jain | Audit | Discussion with FBP on PBC template |  | Annual | Aug |  | 1.5
TCS | [NAME] | 1011005 | Ankit Jain | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 12
TCS | [NAME] | 1011005 | Ankit Jain | Audit | Responses/explanation to auditors |  | Annual | Aug |  | 2
TCS | [NAME] | 1011005 | Ankit Jain | Audit | Liasioning with Onshore on audits |  | Annual | Aug |  | 1
TCS | [NAME] | 1011005 | Ankit Jain | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | [NAME] | 1011005 | Ankit Jain | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | [NAME] | 1011005 | Ankit Jain | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | [NAME] | 1011005 | Ankit Jain | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | [NAME] | 1011005 | Ankit Jain | Budget | Budget Presentations |  | Annual | July |  | 1
TCS | [NAME] | 1011005 | Ankit Jain | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | MSB | 1010585 | Ankit Jain | Budget | Budget calls with operations | Add on details, if required | Annual | Jun |  | 6
TCS | MSB | 1010585 | Ankit Jain | Budget | Budget Workings including templates |  | Annual | Jun |  | 12
TCS | MSB | 1010585 | Ankit Jain | Budget | Cash Budget workings |  | Annual | Jul |  | 4
TCS | MSB | 1010585 | Ankit Jain | Budget | Budget walks |  | Annual | Jul |  | 9
TCS | MSB | 1010585 | Ankit Jain | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | Jul |  | 10
TCS | MSB | 1010585 | Ankit Jain | Budget | Budget packs |  | Annual | Aug |  | 2
TCS | MSB | 1010585 | Ankit Jain | Audit | Discussion with FBP on PBC template |  | Annual | Aug |  | 1.5
TCS | MSB | 1010585 | Ankit Jain | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 6
TCS | MSB | 1010585 | Ankit Jain | Audit | Responses/explanation to auditors |  | Annual | Aug |  | 2
TCS | MSB | 1010585 | Ankit Jain | Audit | Liasioning with Onshore on audits |  | Annual | Aug |  | 1
TCS | MSB | 1010585 | Ankit Jain | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | MSB | 1010585 | Ankit Jain | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | MSB | 1010585 | Ankit Jain | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | MSB | 1010585 | Ankit Jain | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | MSB | 1010585 | Ankit Jain | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | MSB | 1010585 | Ankit Jain | Budget | Budget Presentations |  | Annual | July |  | 1
TCS | Richmond | 1010992 | [NAME] | Budget | Budget calls with operations | Add on details, if required | Annual | Jul |  | 4
TCS | Richmond | 1010992 | [NAME] | Budget | Budget Workings including templates |  | Annual | Jul |  | 15
TCS | Richmond | 1010992 | [NAME] | Budget | Cash Budget workings |  | Annual | Jul |  | 4
TCS | Richmond | 1010992 | [NAME] | Budget | Budget walks |  | Annual | Jul |  | 4
TCS | Richmond | 1010992 | [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | Jul |  | 12
TCS | Richmond | 1010992 | [NAME] | Budget | Budget packs |  | Annual | Jul |  | 4
TCS | Richmond | 1010992 | [NAME] | Budget | Budget Presentations |  | Annual | Jul |  | 2
TCS | Richmond | 1010992 | [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual | P07, P09,P12 | 3
TCS | Richmond | 1010992 | [NAME] | Audit | Discussion with FBP on PBC template |  | Annual | P07, P09,P12 | 3
TCS | Richmond | 1010992 | [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 9
TCS | Richmond | 1010992 | [NAME] | Audit | Responses/explanation to auditors |  | Annual | P07, P09,P12 | 3
TCS | Richmond | 1010992 | [NAME] | Audit | Liasioning with Onshore on audits |  | Annual | P07, P09,P12 | 3
TCS | Richmond | 1010992 | [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Richmond | 1010992 | [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Richmond | 1010992 | [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Richmond | 1010992 | [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Richmond | 1010992 | [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Wandsworth | 1010814 | [NAME] | Budget | Budget calls with operations | Add on details, if required | Annual | Jul |  | 4
TCS | Wandsworth | 1010814 | [NAME] | Budget | Budget Workings including templates |  | Annual | Jul |  | 15
TCS | Wandsworth | 1010814 | [NAME] | Budget | Cash Budget workings |  | Annual | Jul |  | 4
TCS | Wandsworth | 1010814 | [NAME] | Budget | Budget walks |  | Annual | Jul |  | 4
TCS | Wandsworth | 1010814 | [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | Jul |  | 12
TCS | Wandsworth | 1010814 | [NAME] | Budget | Budget packs |  | Annual | Jul |  | 4
TCS | Wandsworth | 1010814 | [NAME] | Budget | Budget Presentations |  | Annual | Jul |  | 2
TCS | Wandsworth | 1010814 | [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual | P07, P09,P12 | 3
TCS | Wandsworth | 1010814 | [NAME] | Audit | Discussion with FBP on PBC template |  | Annual | P07, P09,P12 | 3
TCS | Wandsworth | 1010814 | [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 9
TCS | Wandsworth | 1010814 | [NAME] | Audit | Responses/explanation to auditors |  | Annual | P07, P09,P12 | 3
TCS | Wandsworth | 1010814 | [NAME] | Audit | Liasioning with Onshore on audits |  | Annual | P07, P09,P12 | 3
TCS | Wandsworth | 1010814 | [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Wandsworth | 1010814 | [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Wandsworth | 1010814 | [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Wandsworth | 1010814 | [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Wandsworth | 1010814 | [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Charnwood | 1010692 | [NAME] | Budget | Budget calls with operations | Add on details, if required | Annual | July |  | 6
TCS | Charnwood | 1010692 | [NAME] | Budget | Budget Workings including templates |  | Annual | July |  | 12
TCS | Charnwood | 1010692 | [NAME] | Budget | Cash Budget workings |  | Annual | July |  | 4
TCS | Charnwood | 1010692 | [NAME] | Budget | Budget walks |  | Annual | July |  | 5
TCS | Charnwood | 1010692 | [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | July |  | 10
TCS | Charnwood | 1010692 | [NAME] | Budget | Budget packs |  | Annual | July |  | 2
TCS | Charnwood | 1010692 | [NAME] | Budget | Budget Presentations |  | Annual | July |  | 2
TCS | Charnwood | 1010692 | [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual | Sep, Oct, Jan
TCS | Charnwood | 1010692 | [NAME] | Audit | Discussion with FBP on PBC template |  | Annual | Sep, Oct, Jan
TCS | Charnwood | 1010692 | [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 8
TCS | Charnwood | 1010692 | [NAME] | Audit | Responses/explanation to auditors |  | Annual | Sep, Oct, Jan
TCS | Charnwood | 1010692 | [NAME] | Audit | Liasioning with Onshore on audits |  | Annual | Sep, Oct, Jan
TCS | Charnwood | 1010692 | [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Charnwood | 1010692 | [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Charnwood | 1010692 | [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Charnwood | 1010692 | [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Charnwood | 1010692 | [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Windsor | 1010987 | [NAME] | Budget | Budget calls with operations | Add on details, if required | Annual | July |  | 6
TCS | Windsor | 1010987 | [NAME] | Budget | Budget Workings including templates |  | Annual | July |  | 12
TCS | Windsor | 1010987 | [NAME] | Budget | Cash Budget workings |  | Annual | July |  | 4
TCS | Windsor | 1010987 | [NAME] | Budget | Budget walks |  | Annual | July |  | 5
TCS | Windsor | 1010987 | [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | July |  | 10
TCS | Windsor | 1010987 | [NAME] | Budget | Budget packs |  | Annual | July |  | 2
TCS | Windsor | 1010987 | [NAME] | Budget | Budget Presentations |  | Annual | July |  | 2
TCS | Windsor | 1010987 | [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual | Sep, Oct, Jan
TCS | Windsor | 1010987 | [NAME] | Audit | Discussion with FBP on PBC template |  | Annual | Sep, Oct, Jan
TCS | Windsor | 1010987 | [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 8
TCS | Windsor | 1010987 | [NAME] | Audit | Responses/explanation to auditors |  | Annual | Sep, Oct, Jan
TCS | Windsor | 1010987 | [NAME] | Audit | Liasioning with Onshore on audits |  | Annual | Sep, Oct, Jan
TCS | Windsor | 1010987 | [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Windsor | 1010987 | [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Windsor | 1010987 | [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Windsor | 1010987 | [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Windsor | 1010987 | [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Woking | 1010209 | [NAME] | Budget | Budget calls with operations | Add on details, if required | Annual | July |  | 6
TCS | Woking | 1010209 | [NAME] | Budget | Budget Workings including templates |  | Annual | July |  | 12
TCS | Woking | 1010209 | [NAME] | Budget | Cash Budget workings |  | Annual | July |  | 4
TCS | Woking | 1010209 | [NAME] | Budget | Budget walks |  | Annual | July |  | 5
TCS | Woking | 1010209 | [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | July |  | 10
TCS | Woking | 1010209 | [NAME] | Budget | Budget packs |  | Annual | July |  | 2
TCS | Woking | 1010209 | [NAME] | Budget | Budget Presentations |  | Annual | July |  | 2
TCS | Woking | 1010209 | [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual | Sep, Oct, Jan
TCS | Woking | 1010209 | [NAME] | Audit | Discussion with FBP on PBC template |  | Annual | Sep, Oct, Jan
TCS | Woking | 1010209 | [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 8
TCS | Woking | 1010209 | [NAME] | Audit | Responses/explanation to auditors |  | Annual | Sep, Oct, Jan
TCS | Woking | 1010209 | [NAME] | Audit | Liasioning with Onshore on audits |  | Annual | Sep, Oct, Jan
TCS | Woking | 1010209 | [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Woking | 1010209 | [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Woking | 1010209 | [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Woking | 1010209 | [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Woking | 1010209 | [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Derbyshire Dales | 1010868 | [NAME] | Budget | Budget calls with operations |  | Annual | Jun |  | 5
TCS | Derbyshire Dales | 1010868 | [NAME] | Budget | Budget Workings including templates |  | Annual | Jun |  | 20
TCS | Derbyshire Dales | 1010868 | [NAME] | Budget | Cash Budget workings |  | Annual | Jul |  | 7
TCS | Derbyshire Dales | 1010868 | [NAME] | Budget | Budget walks |  | Annual | Jul |  | 5
TCS | Derbyshire Dales | 1010868 | [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | Jul |  | 15
TCS | Derbyshire Dales | 1010868 | [NAME] | Budget | Budget packs |  | Annual | Jul |  | 5
TCS | Derbyshire Dales | 1010868 | [NAME] | Budget | Budget Presentations |  | Annual | Sep, Oct, Jan |  | 5
TCS | Derbyshire Dales | 1010868 | [NAME] | Audit | Preparation of PBC template | P07, P09,P12 | Annual | Sep, Oct, Jan | 3 | 9
TCS | Derbyshire Dales | 1010868 | [NAME] | Audit | Discussion with FBP on PBC template | P07, P09,P12 | Annual | Sep, Oct, Jan | 3 | 3
TCS | Derbyshire Dales | 1010868 | [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 10
TCS | Derbyshire Dales | 1010868 | [NAME] | Audit | Responses/explanation to auditors | P07, P09,P12 | Annual | Sep, Oct, Jan | 3 | 9
TCS | Derbyshire Dales | 1010868 | [NAME] | Audit | Liasioning with Onshore on audits | P07, P09,P12 | Annual | Sep, Oct, Jan | 3 | 3
TCS | Derbyshire Dales | 1010868 | [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Derbyshire Dales | 1010868 | [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Derbyshire Dales | 1010868 | [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Derbyshire Dales | 1010868 | [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Derbyshire Dales | 1010868 | [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Rushmoor | 1012115 | [NAME] | Budget | Budget calls with operations |  | Annual | Jun |  | 2
TCS | Rushmoor | 1012115 | [NAME] | Budget | Budget Workings including templates |  | Annual | Jun |  | 12
TCS | Rushmoor | 1012115 | [NAME] | Budget | Cash Budget workings |  | Annual | Jul |  | 4
TCS | Rushmoor | 1012115 | [NAME] | Budget | Budget walks |  | Annual | Jul |  | 2
TCS | Rushmoor | 1012115 | [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | Jul |  | 10
TCS | Rushmoor | 1012115 | [NAME] | Budget | Budget packs |  | Annual | Jul |  | 2
TCS | Rushmoor | 1012115 | [NAME] | Budget | Budget Presentations |  | Annual | Jul |  | 2
TCS | Rushmoor | 1012115 | [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Rushmoor | 1012115 | [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Rushmoor | 1012115 | [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Rushmoor | 1012115 | [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Rushmoor | 1012115 | [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Rushmoor | 1012115 | [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 6
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Budget | Budget calls with operations | (BRK,NN,KL,Central) | Annual | Jun | 4 | 12
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Budget | Budget Workings including templates | (BRK,NN,KL,Central) | Annual | Jun | 4 | 16
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Budget | Cash Budget workings |  | Annual | Jul |  | 6
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Budget | Budget walks |  | Annual | Jul |  | 8
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | Jul |  | 20
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Budget | Budget packs |  | Annual | Jul |  | 4
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Budget | Budget Presentations |  | Annual | Jul |  | 4
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Audit | Preparation of PBC template |  | Annual | Sep, Oct, Jan | 3 | 12
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Audit | Discussion with FBP on PBC template |  | Annual | Sep, Oct, Jan | 3 | 3
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 12
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Audit | Responses/explanation to auditors |  | Annual | Sep, Oct, Jan | 3 | 9
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Audit | Liasioning with Onshore on audits |  | Annual | Sep, Oct, Jan | 3 | 3
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Norfolk Cluster | 1010995 | Prastuti Agarwal | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Sandwell | 1010731 | [NAME] | Budget | Budget calls with operations | Add on details, if required | Annual | Jun |  | 9
TCS | Sandwell | 1010731 | [NAME] | Budget | Budget Workings including templates |  | Annual | Jun |  | 15
TCS | Sandwell | 1010731 | [NAME] | Budget | Cash Budget workings |  | Annual | Jul |  | 6
TCS | Sandwell | 1010731 | [NAME] | Budget | Budget walks |  | Annual | Jul |  | 8
TCS | Sandwell | 1010731 | [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | Jul |  | 12
TCS | Sandwell | 1010731 | [NAME] | Budget | Budget packs |  | Annual | Aug |  | 4
TCS | Sandwell | 1010731 | [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual | Aug |  | 4
TCS | Sandwell | 1010731 | [NAME] | Audit | Discussion with FBP on PBC template |  | Annual | Aug |  | 1.5
TCS | Sandwell | 1010731 | [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 15
TCS | Sandwell | 1010731 | [NAME] | Audit | Responses/explanation to auditors |  | Annual | Aug |  | 12
TCS | Sandwell | 1010731 | [NAME] | Audit | Liasioning with Onshore on audits |  | Annual | Aug |  | 5
TCS | Sandwell | 1010731 | [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Sandwell | 1010731 | [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Sandwell | 1010731 | [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Sandwell | 1010731 | [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Sandwell | 1010731 | [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Sandwell | 1010731 | [NAME] | Budget | Budget Presentations |  | Annual | July |  | 1
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Budget | Budget calls with operations | Add on details, if required | Annual | July |  | 6
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Budget | Budget Workings including templates |  | Annual | July |  | 20
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Budget | Cash Budget workings |  | Annual | July |  | 4
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Budget | Budget walks |  | Annual | July |  | 6
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | July |  | 15
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Budget | Budget packs |  | Annual | July |  | 5
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Budget | Budget Presentations |  | Annual | July |  | 2
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual | P07, P09,P12 | 3 | 20
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Audit | Discussion with FBP on PBC template |  | Annual | P07, P09,P12 | 3 | 6
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 10
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Audit | Responses/explanation to auditors |  | Annual | P07, P09,P12 | 3 | 10
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Audit | Liasioning with Onshore on audits |  | Annual | P07, P09,P12 | 3 | 6
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Basingstocke & Harts | 1010984 | Vibhor [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Budget | Budget calls with operations | Add on details, if required | Annual | July |  | 6
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Budget | Budget Workings including templates |  | Annual | July |  | 20
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Budget | Cash Budget workings |  | Annual | July |  | 4
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Budget | Budget walks |  | Annual | July |  | 6
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | July |  | 15
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Budget | Budget packs |  | Annual | July |  | 5
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Budget | Budget Presentations |  | Annual | July |  | 2
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Audit | Preparation of PBC template | Add on details, if required | Annual
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Audit | Discussion with FBP on PBC template |  | Annual
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Audit | Journals back-up sharing |  | Annual | Sep, Oct, Jan |  | 10
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Audit | Responses/explanation to auditors |  | Annual
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Audit | Liasioning with Onshore on audits |  | Annual
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Year end Reporting | Schedule 20 - Other debtors reporting |  | Annual | Dec |  | 0.5
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Year end Reporting | Unbilled and Deferred Income Offset FY2023 |  | Annually | Dec |  | 0.5
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Others | Fixed asset verification |  | Annual | Sep |  | 2
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Year end Reporting | Schedule 33 - head count reporting |  | Annual | December |  | 1
TCS | Mid Sussex | 1010586 | Vibhor [NAME] | Year end Reporting | Capital commitment |  | Annual | December |  | 1
TCS | Norther Isles Ferries | 80861 | Anil Kumar | Journals | Adhoc Journals | SFGCL Revenue Accrual | Annual | Dec | 1 | 0.25
TCS | Norther Isles Ferries | 80861 | Anil Kumar | Others | DTP updates |  | Annual | July | 1 | 2
TCS | Norther Isles Ferries | 80861 | Anil Kumar | Budget | BPC Sign off Report | Budget upload and report extract | Annual | July | 1 | 10
TCS | Norther Isles Ferries | 80861 | Anil Kumar | Budget | Any other reports | Budget presentation template | Annual | August | 1 | 4
TCS | Norther Isles Ferries | 80861 | Anil Kumar | Audit | Preparation of PBC template | P7 Audit KPMG | Annual | July | 1 | 10
TCS | Norther Isles Ferries | 80861 | Anil Kumar | Audit | Preparation of PBC template | Year end Audit KPMG | Annual | Dec | 1 | 12
TCS | Mersey Rail | 2020001 | Anil Kumar | Others | DTP updates |  | Annual | July | 1 | 2
TCS | Rail Overheads | 1010272 | Anal Agarwal | Budget | Budget calls with operations | Add on details, if required | Annual | July | 1 | 1
TCS | Rail Overheads | 1010272 | Anal Agarwal | Budget | Budget Workings including templates |  | Annual | July | 1 | 2
TCS | Rail Overheads | 1010272 | Anal Agarwal | Budget | Cash Budget workings |  | Annual | July | 1 | 2
TCS | Rail Overheads | 1010272 | Anal Agarwal | Budget | Budget walks |  | Annual | July | 1 | 1
TCS | Rail Overheads | 1010272 | Anal Agarwal | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | July | 1 | 5
TCS | Rail Overheads | 1010272 | Anal Agarwal | Budget | Budget packs |  | Annual | July | 1 | 2
TCS | Rail Overheads | 1010272 | Anal Agarwal | Budget | Budget Presentations |  | Annual | July | 1 | 1
TCS | Caledonian Sleepers | 8000001 | Anal Agarwal | Audit | Journals back-up sharing |  | Annual | March |  | 24
TCS | TCS BD | 1010848 | Anal Agarwal | Budget | Budget calls with operations | Add on details, if required | Annual | July | 1 | 1
TCS | TCS BD | 1010848 | Anal Agarwal | Budget | Budget Workings including templates |  | Annual | July | 1 | 2
TCS | TCS BD | 1010848 | Anal Agarwal | Budget | Cash Budget workings |  | Annual | July | 1 | 2
TCS | TCS BD | 1010848 | Anal Agarwal | Budget | Budget walks |  | Annual | July | 1 | 1
TCS | TCS BD | 1010848 | Anal Agarwal | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | July | 1 | 5
TCS | TCS BD | 1010848 | Anal Agarwal | Budget | Budget packs |  | Annual | July | 1 | 2
TCS | TCS BD | 1010848 | Anal Agarwal | Budget | Budget Presentations |  | Annual | July | 1 | 1
TCS | TCS MD Team | 1010765 | Anal Agarwal | Budget | Budget calls with operations | Add on details, if required | Annual | July | 1 | 1
TCS | TCS MD Team | 1010765 | Anal Agarwal | Budget | Budget Workings including templates |  | Annual | July | 1 | 2
TCS | TCS MD Team | 1010765 | Anal Agarwal | Budget | Cash Budget workings |  | Annual | July | 1 | 2
TCS | TCS MD Team | 1010765 | Anal Agarwal | Budget | Budget walks |  | Annual | July | 1 | 1
TCS | TCS MD Team | 1010765 | Anal Agarwal | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual | July | 1 | 5
TCS | TCS MD Team | 1010765 | Anal Agarwal | Budget | Budget packs |  | Annual | July | 1 | 2
TCS | TCS MD Team | 1010765 | Anal Agarwal | Budget | Budget Presentations |  | Annual | July | 1 | 1
TCS | RTS | 1010577 | Chetna Sawadia | Budget | Budget calls with operations | Add on details, if required | Annual |  |  | 6
TCS | RTS | 1010577 | Chetna Sawadia | Budget | Budget Workings including templates |  | Annual |  |  | 20
TCS | RTS | 1010577 | Chetna Sawadia | Budget | Cash Budget workings |  | Annual |  |  | 4
TCS | RTS | 1010577 | Chetna Sawadia | Budget | Budget walks |  | Annual |  |  | 5
TCS | RTS | 1010577 | Chetna Sawadia | Budget | Budget load in BPC (P&L + B/s + cash) |  | Annual |  |  | 15
TCS | RTS | 1010577 | Chetna Sawadia | Budget | Budget packs |  | Annual |  |  | 5
TCS | RTS | 1010577 | Chetna Sawadia | Audit | Journals back-up sharing |  | Annual |  |  | 6
TCS | RTS | 1010577 | Chetna Sawadia | Audit | Liasioning with Onshore on audits |  | Annual
TCS | RTS | 1010577 | Chetna Sawadia | Reporting | Any other reports | Schedule 20 - Other debtors reporting | Annual | Dec |  | 0.5
TCS | RTS | 1010577 | Chetna Sawadia | Reporting | Any other reports | Unbilled and Deferred Income Offset FY2023 | Annual | Dec |  | 0.5
TCS | RTS | 1010577 | Chetna Sawadia | Reporting | Any other reports | Fixed asset verification | Annual | Dec |  | 0.5
TCS | RTS | 1010577 | Chetna Sawadia | Reporting | Any other reports | Schedule 33 - head count reporting | Annual | Dec | 1 | 1
TCS | RTS | 1010577 | Chetna Sawadia | Reporting | Any other reports | Capital commitment | Annual | Dec | 1 | 0.5
TCS | LCHS | 1010725 | AFBP | Budget | Budget calls with operations | Through out the period till the Budgets get finalized | Annual | May.24 to Sep.24 | 1 | 10
TCS | LCHS | 1010725 | AFBP | Budget | Budget Workings including templates | Through out the period till the Budgets get finalized | Annual | May.24 to Sep.24 | 1 | 24
TCS | LCHS | 1010725 | AFBP | Budget | Cash Budget workings | Through out the period till the Budgets get finalized | Annual | May.24 to Sep.24 | 1 | 18
TCS | LCHS | 1010725 | AFBP | Budget | Budget walks | Through out the period till the Budgets get finalized | Annual | May.24 to Sep.24 | 1 | 40
TCS | LCHS | 1010725 | AFBP | Budget | Budget load in BPC (P&L + B/s + cash) | Through out the period till the Budgets get finalized | Annual | May.24 to Sep.24 | 1 | 30
TCS | LCHS | 1010725 | AFBP | Budget | Budget packs | Through out the period till the Budgets get finalized | Annual | May.24 to Sep.24 | 1 | 18
TCS | LCHS | 1010725 | AFBP | Budget | Budget Presentations | Through out the period till the Budgets get finalized | Annual | May.24 to Sep.24 | 1 | 25
TCS | LCHS | 1011008 | AFBP | Budget | Budget calls with operations | Through out the period till the Budgets get finalized | Annual | May.24 to Aug.24 | 1 | 5
TCS | LCHS | 1011008 | AFBP | Budget | Budget Workings including templates | Through out the period till the Budgets get finalized | Annual | May.24 to Aug.24 | 1 | 6
TCS | LCHS | 1011008 | AFBP | Budget | Cash Budget workings | Through out the period till the Budgets get finalized | Annual | May.24 to Aug.24 | 1 | 4
TCS | LCHS | 1011008 | AFBP | Budget | Budget walks | Through out the period till the Budgets get finalized | Annual | May.24 to Aug.24 | 1 | 10
TCS | LCHS | 1011008 | AFBP | Budget | Budget load in BPC (P&L + B/s + cash) | Through out the period till the Budgets get finalized | Annual | May.24 to Aug.24 | 1 | 5
TCS | LCHS | 1011008 | AFBP | Budget | Budget packs | Through out the period till the Budgets get finalized | Annual | May.24 to Aug.24 | 1 | 8
TCS | LCHS | 1011008 | AFBP | Budget | Budget Presentations | Through out the period till the Budgets get finalized | Annual | May.24 to Aug.24 | 1 | 6
TCS | LCHS | 1010725 | AFBP | Audit | Preparation of PBC template | not in Audit preview as of now | Annual |  |  | 0
TCS | LCHS | 1010725 | AFBP | Audit | Discussion with FBP on PBC template | not in Audit preview as of now | Annual |  |  | 0
TCS | LCHS | 1010725 | AFBP | Audit | Journals back-up sharing | when Audit comes in preview other than annual audit | Annual |  |  | 1
TCS | LCHS | 1010725 | AFBP | Audit | Responses/explanation to auditors | not in Audit preview as of now | Annual |  |  | 0
TCS | LCHS | 1010725 | AFBP | Audit | Liasioning with Onshore on audits | not in Audit preview as of now | Annual |  |  | 0
TCS | LCHS | 1010725 | AFBP | Year end Reporting | Schedule 33 - head count reporting |  | Annual | 45261 | 1 | 2
TCS | LCHS | 1011008 | AFBP | Year end Reporting | Schedule 33 - head count reporting |  | Annual | 45261 | 1 | 1
TCS | LCHS | 1011008 | AFBP | Year end Reporting | Capital commitment |  | Annual | 45261 | 1 | 0.5
TCS | LCHS | 1010725 | AFBP | Year end Reporting | Capital commitment |  | Annual | 45261 | 1 | 0.5