Infrastructure and Operations Budget Presentation Template

Author(s): Andrew Sharp, Frank Trovato, Darin Stahl

Use this presentation template to communicate your proposed infrastructure and operations budget. This template includes the following sections:

  • Budget Snapshot
  • Appendix I: Capital Budget
  • Appendix II: Operating Budget

Use this template to drive strategic discussion with stakeholders on the allocation of infrastructure and operations resources for the coming year.

Tags

I/S, IS, cost management, variance, zero-based, zero based, ZBB, capital plan, expenses, operating expense, operations budget, capitalization, flex budget, project prioritization, capital project, infrastructure & operations

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