CAPEX Control and Capital Cost Assurance
Capital budgeting architecture, cost baselines and the reporting discipline that makes a capital plan mean something after it is approved.
The problem
A capital plan built from last year's plan plus a percentage is not a plan. It is an inheritance. The estimate that justified the investment decision is rarely the estimate anyone is measured against, and by the time variance appears the budget cycle has already absorbed it.
How the engagement runs
- 01
Capital budgeting architecture redesign, from request through approval to release
- 02
Independent estimate validation and cost baseline establishment
- 03
CAPEX optimisation and capital plan rationalisation across a portfolio
- 04
Cost reporting and variance discipline with defined escalation
- 05
Cash to accrual alignment for entities under public sector financial transformation
What you receive
Capital budgeting framework and approval architecture
Validated cost baseline and estimate assurance report
Portfolio level CAPEX optimisation analysis
Cost reporting specification and variance protocol
Commissioning this work
Engagements are scoped against the programme, the contract form and the current cost position. Send those three things and you will get a written view on scope and duration before any fee is discussed.
Request a scoping call