📊 OVERVIEW
An editable Excel template designed to support structured budgeting for Change Workstreams (CW) across programmes, projects, or business improvement initiatives. Includes modular sections for cost categories, funding sources, benefit alignment, and governance prompts—ideal for internal planning, client-facing documentation, and delivery assurance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 💰 Budget breakdown by workstream and cost type
• 🧮 Funding source and benefit alignment inputs
• 📈 Actual vs forecast spend tracking
• 👥 Owner assignment and approval status
• 🔁 Version control and review checkpoints
• ✅ Clear section headers for client-side editing
🧠 USE CASES
• Internal budgeting for change workstreams
• Client-facing documentation of spend and benefit logic
• Stakeholder alignment and financial governance
• Reusable format for multi-phase initiatives
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for CW budget tracking
• Unbranded and consultancy-free
• Compatible with Microsoft Excel and Copilot editing
🔴 INSTANT DIGITAL DOWNLOAD
This editable template is available for immediate download upon purchase. No physical item will be shipped. Compatible with Microsoft Office and fully customisable for client-side use.
