This template is designed for creating an IT budget presentation initial proposal. It is intended for use at a formal budget meeting.
- Fiscal Context: Overview of corporate strategy, IT strategy, and macroeconomic factors affecting the budget.
- Proposed Budget: A budget summary and breakdown of capital and operating expenditures.
- Budget Recommendations: Outline key investments and cost saving opportunities. Include the impacts of cost reduction efforts on service levels.
- Next Steps and Timelines: Overview of project rollout timelines and completion schedule. Summary of value delivery and when IT will begin providing new services.