Case Study: Australian Turf Club achieves streamlined event- and department-level budgeting with CCH Tagetik

Complex organization, australian turf club needed to harmonize budgets across events as well as departments

Australian Turf Club, which operates four premier thoroughbred racing venues across Sydney with revenues of $260 million, 110 race days and 26 departments, faced a complex budgeting challenge. Budgeting had to be managed at event, venue and department levels, and the club relied on manual Excel templates and collection processes that were time-consuming and error-prone.

By implementing CCH Tagetik for budgeting, planning, forecasting and Collaborative Office (with plans for an analytical workspace), ATC centralized and customized its budgeting around race-day events and venues. The solution eliminated manual template preparation and collection, streamlined financial and operational planning, and delivered a more efficient, auditable process that the Financial Controller recommends to other organizations.

Australian Turf Club

Shihan Ramasundara

Financial Controller