What is the Capacity Committee?

The Capacity Committee is Workload’s ritual: a short review (often 30 minutes) where CIO and PMO decide on facts — net capacity, people or teams over 100%, multi-project conflicts, plan vs timesheet. Continue, defer, or stop. Decisions are recorded; Excel is no longer the meeting substrate.

Capacity Committee
Decide. Stop compiling.

The ritual that forces the trade-off: real capacity against demand, every week — not a stale PowerPoint.

One portfolio, one clear order. Signed off by the CIO.Portfolio rank · IT Security, Web App Redesign, Cloud MigrationTransformation portfolioWhat-ifReadyRankingDoneTrade-offTo doPortfolio rankThe score proposes an order. Confirming it locks the rank.1IT SecurityCritical priorityScore0.922Web App RedesignHigh priorityScore0.803Cloud MigrationHigh priorityScore0.68Confirm orderOnce confirmed, the rank drivescapacity trade-offs.The score proposes,you decide.Drag a row to change the orderRank lockedafter the CIO's sign-offWorkload
One portfolio, one clear order. Signed off by the CIO.

Frequently Asked Questions

How is it different from a project status meeting?+

Status meetings narrate progress. The Capacity Committee decides feasibility: who is overloaded, what to defer, what to accept. Fewer slides, more decisions.

Weekly or monthly?+

Weekly for IT orgs of 20–500 with steady demand. Monthly if the portfolio is frozen. Workload feeds the agenda from load alerts.

Who should attend?+

CIO or deputy, PMO, and managers of bottleneck teams. Business sponsors bring a qualified request, not a wish list.

How do you prepare without Excel?+

Workload lists overloads, movable Soft/Tentative work, and plan vs actual gaps. The PMO challenges; the CIO decides.

Link to the IT team workload plan?+

The workload plan is the material; the Capacity Committee is the decision room. See IT team workload plan.

Versus a PPM or Jira?+

Jira/Monday run tasks. A PPM often owns heavy governance. The Capacity Committee sits on Workload’s operational capacity layer — see pages for CIOs and for IT PMOs.

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