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 and evaluation.
SBI ORGANIZATIONAL STRUCTURE
The Strategic Budget Initiative (SBI) will be powered by the work of five focused task forces. The Task Forces will be responsible for idea generation, analysis, validation, and recommendations in their subject area. Each Task Force may create multiple Working Groups to explore specific issues.
AFinancial Sustainability Steering Committee will have overall responsibility for coordination, alignment across workstreams, and finalizing recommendations prior to review and approval by the Executive Leadership 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.
ATechnical 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 their charge.
EXECUTIVE LEADERSHIP
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Maurie McInnis Fotis Sotiropoulos Judith Greiman Kathleen Byington Kenneth Kaushansky Margaret McGovern |
Teresa Flannery Richard Gatteau Carol Gomes Lynn Johnson Richard Reeder Richard Larson Charlie McMahon |