Finance
Financial/Forecasting System (Discovery)
Z_2026_DeferredFinancial/Forecasting System (Discovery)
2026 Scope: Explore2027+ Scope: Implement
Health
Approved
Latest Update · Mar 16, 2026
3.16.26 Per discussion with Dawn, even the exploration can be deferred to 2027 for now. Too many other priorities.
Department
Finance
Strategic Pillar
3 OPTIMIZE PERFORMANCE
Executive Sponsor
Dawn P
Owner
—
IT Dependency
No
IT Roadmap
—
Fiscal Year / Quarter
FY26
Timing
—
Start Date
—
Target End
—
Budget
—
Status
Approved
Status Updates · 5
1y 5m running
Not StartedMar 16, 2026
3.16.26 Per discussion with Dawn, even the exploration can be deferred to 2027 for now. Too many other priorities.
Not StartedMar 16, 2026
3.16 Punt to 2027
Not StartedMar 16, 2026
Not StartedJan 30, 2026
2026 Scope: Explore2027+ Scope: Implement
Not StartedJan 24, 2025
Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26