Budget prioritisation

The budget meeting as a workshop: spend the points, rank the cuts, say what you would protect — and leave with a decision.

1. Budget prioritisation

2. Allocate 100 points across next year's budget lines

   • Staff
   • Technology
   • Marketing
   • Facilities
   • Training
   • Reserve

3. If we had to cut 10%, where first?

   • Marketing
   • Facilities
   • Travel
   • Contractors
   • Events

4. What should we protect at all costs?

   • People
   • Product
   • Customers
   • Cash reserve

5. One way to save money nobody has suggested yet

6. What would you need to see to support this budget?

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