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Administration unveils enterprise reporting template to give trustees monthly, quarterly view of budgets and program progress
Summary
OHA administrators presented a proposed enterprise reporting template to track budget spend-down, vacancies and program performance across PAIA divisions; trustees responded positively and asked for KPIs tied to grants and land portfolios.
Office of Hawaiian Affairs administrators presented a proposed enterprise reporting template designed to give trustees monthly, quarterly and annual visibility into budget spend-down, vacancies and programmatic performance across all program areas.
Kapuhana Stacy Ferreira and strategy consultant Parker Spencer walked trustees through the spreadsheet-style template, which pairs budgetary figures (budgeted amounts, current available funds, and percent spent) with key performance indicators (KPIs) under three enterprise headings: OHA as employer of choice;…
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