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Variance Reporting Template

Use this template to track and report periodic variances in your budget line items.

Develop and Manage Your Infrastructure and Operations Budget – Phase 3: Manage Your Budget and Drive Continuous Improvement

This phase of the Develop and Manage Your Infrastructure and Operations Budget blueprint will help you create a plan to continuously improve your budgeting process.

Infrastructure and Operations Budget Presentation Template

Use this presentation template to communicate your proposed infrastructure and operations budget.

Develop and Manage Your Infrastructure and Operations Budget – Phase 2: Develop and Present the Budget

This phase of the Develop and Manage Your Infrastructure and Operations Budget blueprint will help you create budget documents and present your budget to stakeholders.

Infrastructure and Operations Budget Workbook

Use this tool to help you organize and prioritize budget items for the upcoming year.

Capital Project Worksheet

Use this template to outline and identify requirements for each capital project as a part of your capital planning process.

Develop and Manage Your Infrastructure and Operations Budget – Phase 1: Assess and Prioritize Business and IT Needs

This phase of the Develop and Manage Your Infrastructure and Operations Budget blueprint will help you identify and prioritize capital projects for the upcoming year.

Develop and Manage Your Infrastructure and Operations Budget – Phases 1-3

Use this storyboard as a blueprint to build an infrastructure and operations budgeting process that is strategic, not transactional, and builds credibility and trust with...

Develop and Manage Your Infrastructure and Operations Budget – Executive Brief

Read this Executive Brief to understand why it is critically important to support an infrastructure and operations budgeting process that is strategic, not transactional,...

Develop and Manage Your Infrastructure and Operations Budget

Budgeting is a dreaded process for many infrastructure and operations leaders. Priorities and initiatives get questioned and debated by business managers and there never...
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