Impact and Value
Metrics for reporting the impact of budget performance analysis on planning and cost management.
Capability Building Blocks
- B1Metrics Reporting
- Develop a suite of metrics to enable reporting on a range of budget performance criteria (for example, over/under expenditure and expenditure run-rates), and the relationships between them.
- B2Future IT Expenditure
- Inform decision-making for planning of future IT expenditure.
- B3Management of Unit Costs
- Inform decision-making regarding unit cost adjustments — for example, those relating to pricing and consumption.