Performance Management
The monitoring of spending against the IT budget plan.
Capability Building Blocks
- B1Budget Monitoring
- Monitor and report to stakeholders on actual performance against planned expenditure.
- B2Variance Management
- Manage deviations of expenditure from the planned budget (by, for example, establishing escalation channels, and taking corrective actions).
- B3Predictability
- Manage IT expenditure within budget targets and variance ranges.