INFRASTRUCTURE DELIVERY IMPROVEMENT PROGRAMME

 
 
INFRASTRUCTURE BUDGETING

Infrastructure budgeting provides a snapshot of planning activity, the actual infrastructure planning horizon that will be followed regarding the allocation and utilisation of funds.

The budget in infrastructure is normally made once:

  • The capacity and competence to be implemented is in place.
  • Agreed service level agreements and terms of reference.
  • Documented processes and procedures.
  • Defined roles and responsibilities.
  • The ability to change with minimal disruption.
  • Effective reporting.
  • Predictability.