Capital and Resource Budgeting
An efficient business case and investment appraisals management system
Photograph Crown Copyright
Tool overview: what will Capital and Resource Budgeting solve for me?
Capital and Resource Budgeting enables end-to-end management of business cases and investment appraisals. It has been developed in partnership with DE&S to enable clear ownership, categorisation, prioritisation and progression of business cases promoting a consistent behaviour and complete management of all spend from initial creation and approval to final commitment and sign off.
Capital and Resource Budgeting links budget and deliverables and facilitates easier stakeholder engagement whilst tracking spend in real time; providing accurate data to enable informed decision-making.
Key Benefits
* Automated business case and investment appraisal process with transparent overview
- Supporting documents and justifications
- Promotes prompt decisions that follow agreed approval timelines and workflow
- Links business cases to budgets and deliverables, and tracks expenditure
- Informs timely and justified investment decisions
- Ensures compliance with the appropriate governance and policy
The technical features
- Automated business case and investment approval process with transparent overview
- Supporting documents and justifications
- Promotes prompt decisions that follow agreed approval timelines and workflow.
- Ability to link business cases to budgets and deliverables, enabling the user to track spend.
- Helps users and teams to make informed and timely investment decisions
- Compliance with the appropriate governance and policy, and post project evaluations
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