Planning assumptions for these funded proposals were made 18-24 months earlier. The Execution Review includes the confirmation phase and occurs once funds are appropriated and included in the president's budget.
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Finally, the strategic review phase includes a two step review process and prioritization by the VA Capital Investment Board (CIB). In the technical review phase, proposals receive early rounds of technical and financial scrutiny from department-wide councils or boards, as well as some initial prioritization within the owner organization. The functional development phase is at the field level, where needs are realized, gap analysis completed, application proposals developed, and solutions ultimately applied. Formulation review is comprised of three phases: functional development, technical review, and strategic review. Over the next three years, the VA designed its organization to 1) review a variety of investment options from construction projects to information technology projects and 2) standardize the application for capital investments and develop a capital investment methodology comprised of formulation and execution reviews. Through the use of AHP and decision support software, VA budget officers were able to instill discipline and consistency to their capital investment process.
#Expert choice ahp software#
In 1997, VA decision makers discovered an off-the-shelf software prioritization tool based on the Analytic Hierarchy Process (AHP) method of decision making.
#Expert choice ahp manual#
The manual process resulted in a priority list that lacked an audit trail describing how projects were ranked. Decision makers considered strategic objectives but established no explicit link between strategic priorities and funding requests.
![expert choice ahp expert choice ahp](https://slideplayer.org/slide/1341939/3/images/2/Der+Analytic+Hierarchy+Process+(AHP).jpg)
Prior to 1997, the Veteran's Administration (VA) largely developed its project priorities manually in table discussions with little structure. Software and methodology helped the Veteran's Administration link its funding requests to the agency's strategic objectives, resulting in dramatic time savings and greater efficiency. Expert Choice: Developing a Portfolio Approach to Capital Investment Developing a Portfolio Approach to Capital Investment: A Case Study in Re-Engineering Resource Allocation at the U.S.