When setting the 2026 technology programme, I had EUR24 million of change authority within the wider EUR68 million technology budget. The agreed allocation was EUR7 million for instrument-record stewardship, EUR9 million for enterprise renewal, EUR5 million for access and continuity, and EUR3 million contingency. A separate EUR4.2 million analytics proposal had an attractive account of how operating colleagues might examine manufacturing information. Its sponsors asked whether additional funding could bring it into the same delivery year.
I asked the team to identify the experienced laboratory, manufacturing and quality colleagues whose participation the proposal required. Their review was not an interchangeable service that could be purchased at the last moment. They already had continuing duties and commitments to the approved programme. The proposed analytics timetable assumed their availability without obtaining it. External technical capacity could help build the application, but could not replace all the internal knowledge or acceptance responsibilities on which the plan depended.
I recommended deferral rather than adding a funded project with an unsupported review schedule. Lucien Mervaul and the operating sponsors challenged the recommendation, appropriately asking whether a smaller initial scope could proceed. We examined that option. The narrowed proposal still depended on the same scarce reviewers at the same time, so it did not resolve the constraint. I preserved the analytics proposition for a later planning decision and asked the sponsors to prepare an explicit capacity requirement instead of treating the delay as a judgement that the idea had no value.
The EUR24 million allocation remained unchanged, including its EUR3 million contingency. We did not call the EUR4.2 million deferred request a realised saving, because it had not been approved expenditure. Nor did we claim that deferral improved product quality or accelerated the other programmes without evidence. The outcome was an investment schedule with fewer unowned assumptions. For me, the leadership test was to describe a constraint that money alone could not immediately remove, while accepting the opportunity cost of postponing a potentially useful capability and leaving a clear basis on which the decision could be revisited.
I would map experienced reviewer capacity before inviting competing analytics proposals, so scarce operating judgement enters the investment sequence before each programme acquires a promised start date.