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7.b – Develop forecasting and expense prioritization frameworks.

   »   Strategic Objectives

Objective Overview

Goal Statement:

Action Statement:

KPI Statement:

Support informed financial decision‑making through better tracking, allocation, forecasting, and prioritization.
Develop forecasting and expense prioritization frameworks.
Accuracy rate of financial forecasts compared to actuals.

KPI Unit:

Owner:

Department:

Start Date:

End Date:

Last Updated:

Percent (%)

KPI Summary

Target
85
Actual
0
Progress
0%
Status
Not Started

Yearly KPI Progress

Report Year KPI Target KPI Actual Progress % Status
2025 85 0 0% Not Started
Notes / Update Summary

No updates recorded yet.

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