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2.e – Use utilization data to guide budgeting and planning

   »   Strategic Objectives

Objective Overview

Goal Statement:

Action Statement:

KPI Statement:

Lead with excellence while coordinating care and building trust.
Use data (utilization, demand) to guide budgeting and planning.
Increased percentage of budget submissions with utilization data-backed request.

KPI Unit:

Owner:

Department:

Start Date:

End Date:

Last Updated:

Percent (%)

KPI Summary

Target
100
Actual
0
Progress
0%
Status
Not Started

Yearly KPI Progress

Report Year KPI Target KPI Actual Progress % Status
2025 100 0 0% Not Started
Notes / Update Summary
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