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NERCOMP CLASS (Collaborate, Listen, Accelerate, Share & Support): Beyond the Budget: Connecting IT Spending to Service Value

Session

Theme

Goal

1

Understanding the Problem — Why Budget Transparency Matters

Identify current challenges and define what transparency looks like.

2

Driving Accountability & Ownership

Connect transparency to financial behavior change.

3

Mapping Spend to Services

Help participants understand where money goes and how to structure spend around the services it funds — applicable to IT or any department.

4

From Transparency to Savings & Sustainability

Apply learning to drive measurable improvements and outcomes. Evaluate different models (e.g., TIME) to drive measurable improvements and sustainable outcomes.

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