BUDGET > STRATEGIC BUDGETING
A New Approach to Strategic Budgeting.
Seamlessly connect the dots between the strategic plan and your budget to create a future where budgetary accountability and strategic achievements go hand in hand.
How it works
Connect the Strategic Plan to Your Budget
Ensure alignment and accountability for all financial decisions with Euna Budget’s approach to strategic budgeting.
Connect Strategy to the Budget
Track Strategic Investments
Publish a Digital Strategic Plan
Generate Reports
Bridge the Gap Between Strategic Plan and the Budget
Connect the dots between strategic planning and the annual budget to ensure budget line items align with their corresponding objectives. Euna Budget offers full-cycle strategic budgeting, connecting strategy to all aspects of the budget, including operating, personnel, and capital budgets.
Track Strategic Investments
Structure your budget using multiple tiers, including overarching goals, objectives, and supporting initiatives, enabling precise monitoring of how resources support your agency’s mission and strategic plan.
- Tie cost centers or individual line items to strategic priorities or goals.
- Track personnel allocated to each goal and objective for clear oversight.
See Euna Budget in action.
Manage Resource Allocations
Map the strategic plan to budget line items using the strategic budgeting framework. This facilitates real-time monitoring and adjustments, keeping strategic planning agile and aligned with changing priorities.
Collaborate Across Teams
Leverage a fully integrated cloud-based solution to enable team members from different departments to collaboratively plan, review, and manage the budget against goals while encouraging engagement with collaboration tools such as:
- Commenting on budget line items.
- Detailed annotations and note features.
- Role-based access and version control.
- Custom workflow and approval process.
Generate and Share Reports
Promote accountability and transparency with a robust set of best-in-class reporting features that enable agencies to demonstrate how spending achieves the desired outcomes and contributes to the long-term strategic plan.
- Access to a range of standard reports (like this sunburst chart) or the option to generate custom reports.
Publish and Share With Your Community
Use our transparency module to publish online strategic plans, much like an annual budget book, using pre-built templates based on real examples and best practices. Integrated into Euna Budget, it facilitates the creation of online strategic plans for sharing with the community.
- Tables, charts, or map-based data visualizations
- Article-style presentations and data visualizations that can be embedded on websites
- Tested and built to WCAG “AA” standards to ensure ADA compliance
- Mobile-friendly online strategic plans
MODULES
The Building Blocks of Your Modernized Budget
Implement the modules you need for a configurable solution.