Every year, between July and September, Product Managers participate in the much-anticipated BUDGET EXERCISE. The purpose of this exercise is to prepare for the upcoming year by identifying which initiatives IT will invest in, determining the focus areas for the team, and providing a high-level estimate of the required investment.

This planning process requires close collaboration between the IT Leadership Team (IT LT) and the Business. The proposed plan is then reviewed and refined during Council Meetings within each Domain—occasionally, these councils may include representatives from multiple Domains to ensure broader alignment and input. While the core process remains consistent, each year brings new differences and opportunities for improvement.

On this Page, you will find all the information related to the Budget Exercise, organized by year. All supporting materials—including presentations, templates, and folders—are provided here for your convenience.

Below, you’ll find a breakdown of the Budget Exercise for each year: