This whitepaper introduces performance budgeting and describes how to apply the "the methodologies, metrics, process, and systems used to monitor and manage the enterprise’s business performance.” Good introduction to PBB but it lacks depth.
Ideally, budgeting is part of an integrated performance management process and framework which is driven by value based metrics and shareholder value metrics. However, implementing these processes proves difficult for even the most accomplished orga...
This comprehensive guide provides policy, principles, process, framework, and examples for a complete and thorough management - identify, select, evaluate, fund, deploy, monitor - of major investments. You can adapt this guide to create your own Info...
This comprehensive and easy to use MS Excel based Return on Investment (ROI) template can be used to create a business case for IT initiatives.
This package contains business case template and other templates supporting the five case business case development toolkit. These templates can be adapted to create business cases for just about any investment. Excellent resource.
A simple but thorough business case template. Download this document to create your own.
This case study discusses a framework for allocating budget dollars among various divisions and departments of an organization. This framework can be adapted for use with IT dollars. Good discussion!
This white paper examines today’s public sector budgeting landscape, features and benefits of different solutions, and key selection criteria and considerations.
This guide discusses Budgeting for an IT Strategy with a focus on calculating the true total cost of an initiative.
This presentation discusses best practices for shared services chargeback - what is the objective? how to go about it? what are alternative models/frameworks/methodologies for chargeback? - with illustrative examples.