📊 OVERVIEW
An editable Excel template designed to support Integrated Strategic Portfolio Management Office (ISPMO) budgeting across programmes, projects, and business change initiatives. Includes modular sections for cost categories, funding sources, benefit alignment, and governance prompts—ideal for internal planning, client-facing documentation, and strategic assurance.
📦 WHAT’S INCLUDED
• 📊 Editable Excel workbook (.xlsx) featuring:
• 💰 Budget breakdown by programme, project, and cost category
• 🧮 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 ISPMO budgeting and financial governance
• Client-facing documentation of strategic spend
• Stakeholder alignment and assurance reporting
• Reusable format for multi-year portfolios
🎯 FEATURES
• Editable .xlsx format with UK spelling and formatting
• Modular layout for ISPMO 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.
