Phase 2: Partnering With Purpose
The Strategic Budget Initiative (SBI) is designed to be a collaborative, strategic
undertaking to identify both short-term operational and longer-term strategic opportunities
to improve our financial position.
We will be able to implement some of these opportunities immediately, while more significant
initiatives will need to be implemented in the next phase, or require additional analysis
SBI ORGANIZATIONAL STRUCTURE
The Strategic Budget Initiative (SBI) will be powered by the work of five focused
task forces. The
will be responsible for idea generation, analysis, validation, and recommendations
in their subject area. Each Task Force may create multiple
to explore specific issues.
Financial Sustainability Steering Committee
will have overall responsibility for coordination, alignment across workstreams, and
finalizing recommendations prior to review and approval by the
Team. The Steering Committee will include representatives of each task force and will
be led by Rose Martinelli, our new Vice President for Strategic Initiatives.
Technical Support Group
of finance, budget, IT, and data experts will provide resources and advice to the
task forces, working groups and leadership.
Click on the links below to learn more about the Steering Committee, Task Forces—including
membership, leadership, scope, priorities and working groups:
SBI’S 4-STEP STRATEGY
The following reflects when and how the steering committee and tasks forces will undertake