The operating budget was never included in the project. What now?

Unfunded ongoing service cost

Identify recurring costs such as hosting, licenses, support, monitoring, backups, and planned maintenance. Ask the sponsor and service owner to approve a sustainable operating model or adjust the service scope. A funded implementation does not guarantee a funded service.

What to do now

  1. Inventory recurring operating obligations
  2. Estimate costs using actual service assumptions
  3. Assign budget ownership and funding decisions
  4. Align launch scope with the approved operating model
Recommended action flow for unfunded ongoing service cost: Inventory recurring operating obligations then Estimate costs using actual service assumptions then Assign budget ownership and funding decisions then Align launch scope with the approved operating model. Escalate when the service cannot be sustained after project funding ends.

When to escalate

Escalate when

The service cannot be sustained after project funding ends.

Who decides

The service owner and authorized operational decision maker

Example

A project identifies annual support and hosting commitments before transferring the service.

Mistake to avoid

Hiding recurring costs inside a one-time implementation estimate.

Prevent a repeat

Test whether receiving teams can operate and recover the service without depending on informal project-team support.

Suggested ApprovedFlow setup

  • Tasks
  • Documents
  • Approvals

Keep handover tasks, operating evidence and the acceptance decision linked to the project while retaining monitoring and incident control in the actual service tools. See the platform

Related cases

Practice references