QUT IT Investment and Expenditure Analysis


Project Portfolio Office
	About the Project Portfolio Office

	IT Governance Support
		Information Technology Governance Committee
		IT Projects and Project Registry
		AMP (IT) Financial Monitoring and Reporting
		QUT IT Portfolio
			IT Service Type
			IT Investment & Expenditure Analysis 2006
			IT Investment & Expenditure Analysis 2005
			IT Investment & Expenditure Analysis 2004
			IT Portfolio 2003
			IT Portfolio 2002
			IT Portfolio 2001 Summary
			IT Portfolio 2001
			IT Portfolio 2000 Summary
			IT Portfolio 2000
			IT Portfolio 1999
		AMP (IT) Prioritisation Support
		IT Vision and Strategy 2004-2008
		QUTs Asset Management Plans (AMP)
		AMP (IT) SPAG Meetings
	Project Management Practice Improvement
	Project Management Framework
	Systems Development Framework

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The IT Investment and Expenditure Analysis (formally the IT Portfolio) is an analysis of QUT’s Information Technology (IT) investments over a calendar year. The purpose of the IT Investment and Expenditure Analysis is to provide informational context to inform future IT investment decisions and IT governance in general.

The IT Investment and Expenditure Analysis includes expenditure on information technology support and development, staffing, equipment and software. The analysis is shown across a number of dimensions.

IT Service Type
Maintenance (investment to maintain current IT services) versus development (to extend and enhance IT services)
Funding source

The IT Investment and Expenditure Analysis is, in many cases, an informed estimate and should not be considered as having the accuracy of a financial system report (although where possible, it does have this degree of accuracy). The information is based on data and estimates collected from the Faculties and Divisions across the University.