Planning
The creation of the IT budget.
Capability Building Blocks
- A1Budget Scope
- Manage the scope and depth of information relating to the categories of expenditure in the IT budget (for example, capital expenses, operations expenses, shadow IT, and so on).
- A2Budget Processes
- Develop processes to manage budget planning and expenditure (such as processes to manage stakeholder involvement, processes to align the budget planning with business planning cycles, processes to manage payments, and so on).
- A3Business Alignment
- Engage stakeholders from the wider business in setting the IT budget to ensure that strategic priorities are reflected in the IT budget priorities.