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Corporate Training Insights

Neksus Blog

Discover articles and insights on corporate training, leadership development, and learning & development practices for organizations in Indonesia.

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Buyer Guide
L&D

In-House vs Public Training: A Complete Decision Guide — When to Choose Which

An in-house vs public training decision guide: six decision axes, the real break-even math (when in-house is cheaper), the hidden costs of each model, a decision tree, tax & procurement implications, the hybrid path, and when public genuinely wins.

May 18, 202615 min read
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Buyer Guide
L&D

Building a Training Budget (RAB) and Annual Training Plan: A Complete Guide for HR, L&D, Procurement, and Finance

A complete guide to building a training budget (RAB) and annual training plan: four budgeting methods, 12 cost components and their drivers, direct/indirect/opportunity costs, tax inside the RAB (VAT/PPh 23/PPh 21/gross-up), BUMN RKAP, government DIPA/SBM, contingency & reforecast, and defending the budget to the CFO.

May 18, 202619 min read
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Buyer Guide
L&D

How to Choose a Corporate Training Vendor / Provider in Indonesia: A Complete Buyer's Decision Guide for HR, L&D, and Procurement

A complete decision framework for choosing a corporate training vendor in Indonesia: weighted scoring rubric, RFP contents, legality (LPK/BNSP/ISO 29993), tax reality (VAT/PPh 23/tax invoice), LKPP e-catalog, the PDP Law, and how to make outcomes measurable.

May 17, 202618 min read
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Buyer Guide
L&D

In-House Onsite vs Online vs Hybrid: A Decision Matrix for Corporate Training Format

A decision matrix for training-format selection: five selection criteria (participant count, urgency, geographic distribution, budget, hands-on complexity), Kirkpatrick L2/L3 effectiveness differences across formats from meta-analysis research, online engagement vs onsite context risks, hybrid as the modern default, and mapping to Neksus's 8 program types.

May 17, 202614 min read
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Buyer Guide
L&D

Kirkpatrick 4-Level Deep: How to Apply Training Evaluation in Indonesia (New World Model, Backward Design, Required Drivers)

Operational Kirkpatrick 4-level guide: from Donald Kirkpatrick's 1959 model to the New World Kirkpatrick Model (Jim & Wendy Kirkpatrick, 2016), the backward-design principle (start at L4), workplace required drivers, instruments per level, a 30/60/90-day measurement schedule, common mistakes, and adaptation for Indonesia.

May 17, 202620 min read
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Buyer Guide
Procurement

LKPP E-Catalog & E-Procurement for Training Vendors: A Complete Operational Guide (Presidential Reg. 12/2021, Catalog V6, SPSE/INAPROC, BUMN)

An operational guide to LKPP e-catalog & e-procurement for training vendors: the regulatory landscape (Presidential Reg. 12/2021 jo. 16/2018, LKPP Reg. 12/2021 jo. 4/2024 & 9/2021), the digital ecosystem (SPSE, INAPROC, Catalog V6 since 1 Jan 2025), supplier registration, selection methods, PP vs PPK thresholds, agency vs BUMN tax treatment, and a catalog-listing checklist.

May 17, 202623 min read
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Buyer Guide
L&D

Building a Corporate Academy from Zero: Operating Model, Governance, Tech Stack, and Measurement — An Executive Guide for CHROs, CLOs, and Boards

An executive guide to building a corporate academy from zero: the Bersin maturity model (Static → Dynamic), build vs buy vs hybrid operating models, learning architecture (programs/paths/courses/assets), governance (steering committee + RACI), tech stack (LMS vs LXP + ecosystem), funding model (cost center vs charge-back vs profit center), tiered measurement from Kirkpatrick L1 to L4 + Phillips ROI, and a realistic 90/180/365-day roadmap.

May 17, 202613 min read
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Buyer Guide
L&D

Measuring Behavior Change After Training: Kirkpatrick Level 3 with 360 Surveys, Supervisor Observation, Work Sample Analysis, and the 30/60/90-Day Cycle

An operational guide to measuring post-training behavior change (Kirkpatrick Level 3): define observable behaviors at programme intake, set a baseline with matched pairs, use five core methods (360 survey, supervisor observation, work sample analysis, mentor checklist, control group), run the 30/60/90-day cycle, design anti-bias surveys, score with observation rubrics, integrate with performance review, and avoid the L1 happy-sheet anti-pattern.

May 17, 202613 min read
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Buyer Guide
L&D

Multi-Batch Logistics: Roadshow, Multi-Site, and Multi-Shift Training — An Operational Guide

An operational guide to multi-batch training: roadshow design per city, multi-site sequencing, shift-workforce accommodation (manufacturing/energy/hospital), transparent trainer travel costs, material & uniform preparation, per-batch sign-off, consolidated evaluation across batches, and rolling budget for execution flexibility.

May 17, 202615 min read
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Buyer Guide
Procurement

Training for Indonesian Government Agencies: RKA-K/L, SBM, DIPA, and e-Procurement — An Operational Guide for Ministries, Agencies, Regional Governments, and Vendors

An operational guide to training in Indonesian government agencies: the RKA-K/L→DIPA flow, Standard Input Cost limits (PMK 39/2024 FY2025, PMK 32/2025 FY2026), the Standard Chart of Accounts for training expense accounts, procurement under Presidential Reg. 12/2021 jo. 16/2018 via LKPP e-Catalog v6 on SPSE/INAPROC, training consultancy packages, and the speaker honorarium vs diklat-instructor distinction.

May 17, 202616 min read
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Buyer Guide
Non-profit & NGO

Training for Non-Profits / NGOs in Indonesia: Donor Compliance, NICRA, M&E Framework, and Auditable Capacity Building

An operational guide to training and capacity building for NGOs/non-profits in Indonesia: donor cost-allowability rules (USAID 2 CFR 200, EU PRAG, FCDO/AusAID/JICA), NICRA & the 10% de minimis, USAID branding & marking, an M&E framework combining Theory of Change + adapted Kirkpatrick for community impact, the training + mentoring + coaching mix, participant-data alignment with the PDP Law, and a clear audit trail.

May 17, 202625 min read
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Buyer Guide
Procurement

Training Procurement in Indonesian State-Owned Enterprises (BUMN): RKAP, RUPS, SKKNI, and Contracts — An Operational Guide for HC, L&D, and Procurement

An operational guide to training procurement in Indonesian state-owned enterprises (BUMN): the RKAP→RUPS cycle, the governance framework of Minister of BUMN Regulation PER-2/MBU/03/2023, BUMN procurement under Regulation PER-08/MBU/12/2019, competency mapping to SKKNI, SPK→BAST→retention contract flow, BUMN VAT invoice codes, and AKHLAK value internalization into program design.

May 17, 202616 min read
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Buyer Guide
L&D

Phillips ROI Level 5: How to Calculate Training Benefits & ROI in Indonesia (10 Steps, Isolation Methods, Monetization)

Operational guide to the Phillips ROI Methodology Level 5 for Indonesian corporate training: the full 10 steps, five evaluation levels, five isolation methods, monetization paths, fully-loaded cost, BCR & ROI%, intangibles, and a complete worked example for defending budget to the CFO/RUPS.

May 17, 202618 min read
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Buyer Guide
Procurement

Training PO, VAT & Tax Invoice Procedure in Indonesia (Including BUMN & LKPP): An Operational Guide for Procurement, Finance, and HR/L&D

An operational guide to buying training in Indonesia: PO/SPK → BAST → invoice + tax invoice → payment. Full coverage of VAT 12%/11% effective, tax-invoice codes 01/02/03 via Coretax, PPh 23 2%/4%, the difference between private vs government (PMK 59/2022) vs BUMN buyers, and the LKPP e-Catalog v6 route.

May 17, 202615 min read
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Buyer Guide
L&D

Corporate Training RFP in Indonesia: Template, Evaluation Criteria & How to Write It (Complete Guide for HR, L&D, Procurement)

Corporate training RFP template + evaluation criteria: 14 mandatory sections, RFI/RFQ/RFP map, 9 weighted evaluation criteria, response formats that enable apples-to-apples comparison, fair Q&A mechanics, healthy timelines, private vs BUMN vs LKPP paths, and a submission checklist.

May 17, 202621 min read
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Buyer Guide
L&D

Certification vs Training: The Difference, and When to Choose Which — A Decision Guide for Organizations

A decision guide on certification vs training: three families of certification (BNSP professional, ISO management systems such as 9001/14001/27001/37001, and vendor/sectoral), the role of certification bodies (LSP and independent certification bodies accredited by KAN/IAF), six decision axes, a matrix for when training alone suffices vs when certification is required, and Neksus's honesty: we train, we do not certify.

May 17, 202615 min read
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Buyer Guide
L&D

Trainer Credentialing in Indonesia: BNSP, Train-the-Trainer (ToT), and Sectoral Certifications (PMP, ICF, CISA, GIAC, Six Sigma) — A Verification Guide for Corporate Buyers

A trainer-credential verification guide for corporate buyers: Indonesia's BNSP/LSP/SKKNI KKNI 3–6 framework, healthy Train-the-Trainer curricula, verifiable sectoral certifications (PMP, ICF, CISA, CISSP, GIAC, Six Sigma), practitioner-experience evidence, a five-dimension portfolio rubric, and eight CV red flags.

May 17, 202619 min read
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Buyer Guide
L&D

Training Needs Analysis (TNA): What, Why, and How — A Complete Operational Guide for HR & L&D

An operational Training Needs Analysis (TNA) guide: definition & the 3 levels (McGehee-Thayer), the root-cause gate (Mager & Pipe / Gilbert), 7 steps, a data-method matrix, DIF prioritization with worked numbers, competency mapping to SKKNI, and turning gaps into measurable objectives and an ROI baseline.

May 17, 202616 min read
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Buyer Guide
Compliance & Legal

Indonesia's Personal Data Protection Law (UU PDP No. 27/2022) for Training-Participant Data: An Operational Guide to Controller–Processor Roles, DPO, Breach Notification, Retention, and Sanctions

An operational guide to Indonesia's PDP Law No. 27/2022 for training participant data: controller–processor roles, the DPO duty after Constitutional Court Decision 151/PUU-XXII/2024, valid consent for session photos/video, retention and destruction, the 3x24-hour breach notification, administrative 2% + criminal sanctions, and the nine mandatory vendor-contract clauses that shield the buyer.

May 17, 202618 min read
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Buyer Guide
L&D

Corporate Training Vendor Scoring Rubric: Weights, Scale, Worked Scores & Decision Math (AHP, TOPSIS, QCBS)

A fair training-vendor scoring rubric: weight setting (intuitive vs AHP), anchored 1–5 scale, full QCBS worked calculation, evaluator anti-bias, multi-evaluator aggregation, calibration, TOPSIS integration, and ready-to-use templates for private, BUMN, and LKPP.

May 17, 202618 min read

Who this library is written for

Most training purchases begin with a short instruction from a manager, something like: sort out a course for the team. The person who hears that sentence rarely chose the task, and the articles on this page are written to stay with them from the first day to the final report.

That person can be anyone. At big employers the job tends to fall to an L&D officer or an HR business partner; in a mid-sized firm, an HR generalist who also handles recruitment; in a small business, often the owner or an administrator who wears several hats. In Indonesian government agencies the task lands with the HR bureau, the local agency that develops civil servants (BKPSDM), or a technical department. In hospitals it goes to the training unit, in schools to a vice principal, and in foundations and associations to the board or the secretariat. We call all of them the person in charge, because that is the role they share.

The heaviest part of the task sits around the training topic: turning a vague request into a goal that can be observed, finding a budget figure that makes sense, comparing proposals that are built in different shapes, completing the documents procurement and finance ask for, and, once the event is over, answering the question everyone dreads: what actually changed? Each article here answers one of those jobs.

  • What do I need to pin down before I contact any vendor, so the request matches the team's real problem?
  • Should I send people to an open public class, or bring a trainer in for our own staff?
  • How do I build an annual training budget that will hold up in front of finance?
  • How do I compare three proposals whose contents are not equivalent?
  • Which tax and procurement documents will be requested before the purchase order is issued?
  • How do I show that last year's programme deserves to continue this year?

If you are buying training in Indonesia for the first time

Many English readers of this library work in foreign-owned companies, regional offices, or international organisations operating in Indonesia. A few local conditions shape every purchase here, and knowing them early saves weeks of back and forth.

  • Tax invoices matter from the start. If your company is a PKP (pengusaha kena pajak, a VAT-registered business), finance will usually want a vendor that is also PKP, because only a proper faktur pajak (tax invoice) lets the VAT you pay be credited.
  • Withholding tax is deducted on payment. Finance teams commonly withhold PPh 23 (the income tax article covering services) from the vendor's fee, which means the figures on our paperwork have to be laid out the way your finance team books them.
  • Vendor registration often comes first. Larger companies and state-owned enterprises (BUMN) want each vendor listed in their own procurement system before an order can be raised, and the registration documents are the slowest part of the process.
  • Language of delivery is a real decision. Mixed teams may need sessions in Bahasa Indonesia with English materials, or the reverse, so decide early which language the participants will actually learn best in.
  • The calendar has its own rhythm. Budgets in many organisations are planned in the last quarter and spent through the year, and Ramadan and the Eid holidays change both availability and the kind of programme people ask for.
  • Public-sector money follows strict rules. Ministries and regional governments buy against named budget lines and cost standards, which is why the government articles below are worth reading before you discuss any numbers with an agency.

Reading by the stage you are at

The list above is sorted by date. The fastest way to use it is to follow the stage of the work you are holding today.

We divide the job into six stages: just assigned, building the budget, choosing a format, choosing a vendor, handling an organisation with its own procurement rules, and judging results after the programme. Each stage below holds two to four articles, ordered from the one to read first.

There is no need to read everything. If this week you are being asked about money, start with the budget stage. If you have just received three proposals, go straight to choosing a vendor. The stages connect, so an article you skip today will usually be useful the following week.

Stage 1: you have just been asked to find training

At this stage the most useful thing is the right set of questions. A manager's request normally names a topic, a headcount, and a month, and stops there. These three articles help you fill in the missing parts before you speak to anyone.

Training Needs Analysis (TNA): what it is and how to run one

Read when
All you have is one sentence from your manager and you do not yet know which problem the training is meant to solve.
Take away
A list of questions for your manager and the participants' department head, so the training goal is written down before any vendor starts quoting.

In-house or public training: when to choose which

Read when
You have only a few participants, or they are spread out, and you are unsure whether a dedicated trainer is worth it.
Take away
A written reason why one form makes more sense for your team, ready to quote in your memo.

Certification and training: the difference, and when to choose each

Read when
Your manager used the word certification, and you need to confirm whether the team needs a competency assessment or a skills programme.
Take away
Clarity on who is authorised to issue a certificate, so your request reaches the right kind of provider from the start.

Stage 2: building the budget

Finance usually holds back a training request for two reasons: a figure with no visible basis, or incomplete paperwork. The articles at this stage help you prepare both.

Building a training budget (RAB) and an annual plan

Read when
You are asked to fill the training line for next year, or to say what one programme will need.
Take away
A budget layout (RAB, the itemised cost plan Indonesian organisations use) that separates each cost component, so every line can be explained to finance on its own.

Purchase orders, VAT, and tax invoices for training

Read when
The budget is approved and you want the payment to pass tax review later.
Take away
The documents to request from a vendor before the PO is raised, including PKP status and the form of the tax invoice.

Calculating training benefits and ROI

Read when
The board asks what the company gets for its training money, and participant feedback is no longer enough of an answer.
Take away
A way to pick one or two business measures that can be linked to the programme, together with honest limits on what they prove.

Stage 3: choosing a format and planning delivery

Format decides cost, schedule, and how much participants can practise. It is often settled in a hurry because it feels technical, and its effects are felt right up to the day of delivery.

Onsite, online, or hybrid: a decision matrix

Read when
Your participants work in several cities or shifts, and you are weighing whether everyone has to meet in one room.
Take away
Criteria for each format that you can fill in with your team's situation and attach to the proposal.

Logistics for multiple batches, roadshows, and shifts

Read when
The same programme has to be repeated for many cohorts, branches, or plants, and operations cannot stop.
Take away
The decisions to make before the schedule is locked: order of locations, group sizes, and who prepares each venue.

Indonesia's data protection law and participant data

Read when
You are about to send employee lists, phone numbers, or assessment results to an outside party, especially for online classes.
Take away
How responsibility for that data is split between your organisation and the vendor under UU PDP (Law 27 of 2022), and what should be written into the agreement.

Stage 4: choosing a vendor

Once proposals start arriving, your job becomes comparison. These four articles help make that comparison fair, recorded, and defensible if an auditor ever asks.

How to choose a corporate training vendor

Read when
You have several vendor names and no clear view of what separates them besides price.
Take away
Questions to put to every vendor in the same order, so their answers can sit side by side.

Writing a training RFP and its evaluation criteria

Read when
The programme is large enough that your organisation requires a written request for proposals.
Take away
An RFP structure that makes vendors answer the same points, so you compare content with content.

Special stage: organisations with their own procurement rules

Public bodies, BUMN, and organisations living on donor grants buy training through more rigid routes. If yours is one of them, read the matching article before the budget stage, because the rules decide the shape of the budget itself.

Training for government agencies: RKA-K/L, SBM, and DIPA

Read when
Your budget is laid out in named lines, and you must make sure each line fits the official cost standard (SBM).
Take away
When an activity must already appear in the agency's budget documents, such as the DIPA spending authority, for it to be bought in the current year.

Training procurement in state-owned enterprises (BUMN)

Read when
You work in a BUMN or one of its subsidiaries, and vendors must be registered in the company's procurement system.
Take away
The usual path from the annual work plan (RKAP) to a signed contract, so you can estimate how long it takes.

Training for non-profits and NGOs: donor compliance

Read when
Your capacity-building programme is funded by a donor that asks for reports and proof of how funds were used.
Take away
The evidence to collect from the first day of the programme, so the donor report is never reconstructed backwards at the end.

Stage 5: after the programme has run

The question that worries the person in charge most arrives after the event: what changed? These three articles help you prepare the answer, ideally while the programme is still being planned.

The four Kirkpatrick levels and how to apply them

Read when
You want your training report to move past attendance lists and satisfaction forms and start showing changes in work.
Take away
How to set the result measure at the start, then design the programme backwards from it.

Measuring behaviour change after training

Read when
Participants' managers need to be involved in judging whether the new skills are really used on the job.
Take away
A staged observation schedule after the programme, and tools managers can use without being overloaded.

Building a corporate academy from zero

Read when
Training in your organisation is already routine and the board is asking whether it should run as a unit of its own.
Take away
The governance, roles, and measurement to prepare before an academy is announced.

Turning what you read into a memo your manager will approve

Reading is half the job. The other half is writing it up in a form your manager can decide on in one pass. The order below is the one used by many people in charge whose proposals rarely come back for rework.

  • Your manager asks why now: answer with what the problem will cost if it runs for another quarter, using an example from the team itself.
  • Procurement asks why this vendor: show the score sheet whose weights were agreed before the proposals were opened.
  • Finance asks what the figure includes: attach the proposal breakdown that separates fees, materials, venue, meals, and travel.
  • The department head asks who will teach: attach the trainer's name and experience, and how you checked them.
  • The board asks how success will be measured: show one work measure that will be observed, who observes it, and when.
  1. 1

    Open with the work problem

    The first sentence names what is happening in the team, with an example your manager will recognise: repeated customer complaints, newly promoted supervisors who have never led anyone, or an audit finding. The training topic comes after that.

  2. 2

    State a goal someone can observe

    Write what should change and who will see the change. One or two clear goals are far easier to approve. A long list of goals only makes a manager ask which one matters most.

  3. 3

    Explain the format and why

    One paragraph is enough: why in-house, public class, online, or a mix, tied to headcount, locations, and how much practice the skill needs.

  4. 4

    Show the budget the way your manager thinks

    If your manager thinks per person, write it per person. If finance thinks per activity, write the total. When unsure, give both, and separate what is included from what is still open.

  5. 5

    Attach a fair vendor comparison

    One short table using the same criteria for every proposal, plus your reasons for the choice in two or three sentences.

  6. 6

    Close with the reporting plan

    Say when and how results will be reported. A manager who knows a report is coming usually approves with more confidence.

Terms you will meet in the articles and in proposals

First-time buyers often meet abbreviations that vendors use as if everyone already knows them. This list explains every one of them in a single sentence.

  • TNA (training needs analysis): a check of the gap between what the team can do now and what the work requires, used as the basis for designing a programme.
  • In-house training: a programme designed for one organisation and attended only by its staff, at your office, a rented venue, or online.
  • Public training: an open class with participants from many organisations, on a schedule and syllabus set by the organiser.
  • TOT (training of trainers): a programme that prepares your own employees to teach the material again inside the organisation.
  • Kirkpatrick levels: four levels of evaluation, in order from participant reaction, to learning, to changed behaviour at work, to results for the organisation.
  • RAB (rencana anggaran biaya): the itemised cost plan used in Indonesia to request a budget and later account for it.
  • RFP (request for proposal): a written request stating needs and scoring criteria, sent to several vendors at once.
  • PKP (pengusaha kena pajak): a VAT-registered business that may issue tax invoices, so the VAT your organisation pays can be credited.
  • JP (jam pelajaran): the lesson-hour unit Indonesian government agencies use to count civil servants' annual development entitlement.
  • LSP (lembaga sertifikasi profesi): a licensed professional certification body that assesses competence and issues the certificate, separate from whoever runs the training.

How to judge an article or a vendor claim you read elsewhere

You will also read brochures, LinkedIn posts, and articles from other providers. These questions work for all of them, including our own articles.

  • Does a quoted figure name its source and year? A results percentage with no source is best treated as unproven.
  • Does a certification claim name the issuing body? Competency certificates come from an authorised body, and you can check with that body directly.
  • Is a promised result tied to conditions? A programme that guarantees higher sales without naming any conditions is promising something that sits largely outside the vendor's hands.
  • Can you recognise the case study? A client name that may be shared, or at least the industry and size, gives you something to ask the vendor about.
  • Is the regulation cited still in force? Procurement and tax rules change often, so check the number and year of the regulation.
  • Did the proposal arrive after the vendor asked about your needs? A complete proposal that arrives without a single question is usually the one sent to every client.

When reading is enough, and when a conversation is faster

Reading is enough when your questions are general: understanding a term, laying out a budget, preparing an RFP, or explaining to your manager why one format makes more sense. All of that can be done from the articles on this page, and you stay fully in control of the timing.

A conversation becomes faster once your questions concern your own organisation. Perhaps the budget already has a figure and you want to see which programme shapes fit inside it; perhaps participants are spread across several cities on different shifts; perhaps your organisation follows procurement rules that no article covers. In cases like these, one conversation usually saves a long chain of emails.

Your first consultation with Neksus is free. You tell us the budget and the team's problem, and we put together programme options that fit that figure. Before we talk, you can complete the short TNA on our TNA page so the discussion goes straight to the point. Should the trainer we sent stop suiting your people partway through the programme, a new one takes over and you are not billed for the change.

Complete the short TNA

Good for
Writing down the team's needs clearly before you speak to anyone, ourselves included.

Discuss your team's needs

Good for
When you already know the budget, the headcount, and the locations, and want to see programme options.

Questions people in charge of training often ask

This is the first time I have been asked to find training. Which article should I read first?

Start with the article on TNA, then the one on in-house and public training. Together they help you write down the team's needs and pick the basic shape of the programme, and every other article becomes easier to use after that.

My manager wants a proposal this week. What matters most in it?

The work problem to be solved, one or two goals that can be observed, the format and why, the budget in the form your manager uses, and a reporting plan. The memo section on this page sets out the order.

I do not have a budget figure yet. Can I ask vendors to name a price first?

You can, though the answers are often hard to compare because each vendor builds a different package. It is usually easier to set a budget limit first, from the annual plan or your manager's ceiling, and ask vendors to design within it.

What usually makes procurement hold up a training purchase?

Incomplete vendor documents, a tax status that does not match what the organisation needs, and proposals that cannot be set side by side. The articles on purchase orders and tax invoices, and on RFPs, cover how to prevent this.

How often are the articles here updated?

An article is updated when the rule or practice it covers changes, and each article shows its update date. For tax and procurement rules, always match the regulation number against the official source before you quote it.

My organisation is a government agency. Are the general articles still useful?

They help with understanding needs and choosing a format. For budget and procurement, read the government and e-catalogue articles first, because named budget lines and cost standards decide what can be bought.

How can I report training results beyond an attendance list?

Set one work measure before the programme starts, ask participants' managers to observe it some weeks afterwards, then report the change. The articles on the four evaluation levels and on measuring behaviour change explain the steps.

Does Neksus issue competency certificates?

Competency certificates are issued by an authorised certification body or an LSP. If your team needs a competency assessment, read the article on certification and training first, and then we can discuss the route together.

Can I use the frameworks in these articles for internal documents?

Please do. The budget layouts, RFP structures, vendor score sheets, and evaluation plans in these articles are written to be adapted to your organisation.

When should I contact Neksus?

When your questions concern your own organisation, for example when the budget already exists and you want to see which programme shapes fit inside it. The first consultation is free.