Savings Vault

Procurement savings intelligence · FY2026

Units
FY2026 Savings Target
$5.00M
Annualised commitment
Savings to date
$2.22M
44% of target · in-year FY2026
Remaining to target
$2.78M
56% still to deliver
Projects recorded
18
Finance approved

Savings pipeline

FY2026 Savings Pipeline

In-year savings estimate across all stages vs $5.00M target

Total savings pipeline: $2.97M

$0$5.00M

Recorded

$2.22M

18 projects · Finance approved

Pending Finance Approval

~$0.25M est.

4 projects

Sourcing pipeline

~$0.50M est.

4 projects

Gap to target

$2.03M

40.7% still to identify

TCV Savings

$6.18M

Cost Reduction$2.07M
Cost Avoidance$4.11M

In-Year FY2026

$2.22M

Cost Reduction$1.23M
Cost Avoidance$0.99M

Annualised Savings

$2.48M

Cost Reduction$1.48M
Cost Avoidance$1.00M

By initiative type

TCV savings

Renewal
9 projects

$5.30M

TCV savings

CR $1.33M · CA $3.97M

Proactive Initiative
2 projects

$0.51M

TCV savings

CR $0.51M · CA $0.00M

Competitive RFX
3 projects

$0.14M

TCV savings

CR $0.12M · CA $0.01M

New Purchase
3 projects

$0.13M

TCV savings

CR $0.01M · CA $0.12M

Cancellation
1 project

$0.10M

TCV savings

CR $0.10M · CA $0.00M

Savings to date by month

FY 2026 · TCV savings accrual by month

Cost ReductionCost Avoidance
Pending Finance Approval
~$0.25M est.
4 projects · awaiting Finance
In Pipeline
~$0.50M est.
4 opportunities · indicative

By business unit

Cost ReductionCost Avoidance

By category

Cost ReductionCost Avoidance

Top 5 vendors

Cost ReductionCost Avoidance

Net impact to financials

Year-over-year spend change

FY2025 spend
$19.62M
FY2026 spend
$18.29M
Net impact to financials ↓ $1.33M · Reduction 6.8% vs FY2025

Covers renewal contracts only. New purchases (AWS, Saviynt etc.) are excluded — no FY2025 comparable spend exists for those.

Savings delivery by fiscal year

Cost ReductionCost Avoidance

FY2026 $2.22M · FY2027 rollover $0.26M · Total $2.48M ✓

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TCV Savings