Preparing and Managing Capital Budget Discussion Paper

Preparing and Managing Capital Budget Discussion Paper

You are the unit manager of a 50-bed, step-down unit, and it is time for you to prepare your annual capital budget. Managing Capital Budget  You have seen a significant turnover in your nursing staff in the past three years. A review of exit interviews and patient surveys indicates low nurse satisfaction, poor morale, and complaints of an antiquated and depressing work environment.

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You have researched the impact of a positive working environment on staff productivity and morale and decided to request a renovation of the nurses ’ lounge as the main purchase in your capital budget. You will present your request as a quality improvement investment.

Preparing and Managing Capital Budget Discussion Paper

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