M&GS

M&GS Capacity/Response Time Plan

Stage

In Flight

Level

Level 3: Dept Project

Health

In Progress/On Track

Latest Update · May 20, 2024

5.20.2024: Craig in Finance compiled all data. We are bringing to decision forum next week for staffing approval. Currently in process of hiring 2 part-time TMs, offers have been sent to them.

Department

M&GS

Strategic Pillar

3 OPTIMIZE PERFORMANCE

Executive Sponsor

Jason P

Owner

Anthony I

IT Dependency

—

IT Roadmap

—

Fiscal Year / Quarter

FY24

Timing

—

Start Date

—

Target End

—

Budget

—

Status

In Progress/On Track

Status Updates · 2

2y 3m running

In Progress/On TrackMay 20, 2024

5.20.2024: Craig in Finance compiled all data. We are bringing to decision forum next week for staffing approval. Currently in process of hiring 2 part-time TMs, offers have been sent to them.

In Progress/On TrackMar 21, 2024

3.24: Added; new work - assessing people, process, and technology to address response time

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26