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Supported Business Planning - Coggle Diagram
Supported Business Planning
How do we populate plans
Take activites budget spend
Review current plans for ongoing activity
Business case pipeline
Can we establish what initiatives budget items relate to
Review current budgets and map to initiatives
Amalgamate plans in to single document
Can we carry over ongoing activities from current plans
Review current plans
Mark ongoing activities
Review business cases to identify non-bau projects
Will we be able to group them into priorities
How will impacted teams be able to pick up and move activities
How will the business case process be prioritised for strategic discussion
Under Review
How will budgets be impacted
Question for finance
Can we get FTE attributed to budgets?
Speak to finance