{
  "id": "workflow:budget-planning",
  "_kind": "Workflow",
  "_file": "domain/workflows/workflows-governance.yaml",
  "_cluster": "domain",
  "attributes": {
    "displayName": "Budget Planning",
    "description": "Annual cross-team workflow for forecasting, allocating, and approving engineering and\ntechnology budgets for the coming fiscal year. Engineering managers and tech leads\nsubmit bottom-up resource, tooling, and infrastructure cost projections. The VP of\nEngineering and CTO consolidate requests, align with strategic priorities, and negotiate\nwith finance for top-down budget envelopes. Headcount plans, cloud spend forecasts, and\nsoftware licence costs are reviewed against projected revenue growth. Approved budgets\nare communicated to teams, and quarterly budget reviews track actuals versus plan.\nThe workflow ensures engineering investment is intentional, transparent, and aligned\nwith company objectives.\n",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "annual",
    "complexity": "complex"
  },
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      "to": "role:vp-engineering",
      "kind": "involves_role"
    },
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      "to": "role:cto",
      "kind": "involves_role"
    },
    {
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      "to": "role:engineering-manager",
      "kind": "involves_role"
    },
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      "to": "role:project-manager",
      "kind": "involves_role"
    },
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      "to": "role:business-analyst",
      "kind": "involves_role"
    },
    {
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      "kind": "applies_to_domain"
    },
    {
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      "to": "domain:platform-engineering",
      "kind": "applies_to_domain"
    },
    {
      "from": "workflow:budget-planning",
      "to": "responsibility:budget-management",
      "kind": "triggers_responsibility"
    },
    {
      "from": "workflow:budget-planning",
      "to": "responsibility:stakeholder-communication",
      "kind": "triggers_responsibility"
    },
    {
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      "to": "responsibility:capacity-planning",
      "kind": "triggers_responsibility"
    },
    {
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      "to": "responsibility:risk-assessment",
      "kind": "triggers_responsibility"
    }
  ],
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      "from": "domain:personal-finance",
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      "kind": "uses_workflow"
    },
    {
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