FY18_First Quarter

QUARTERLY IMPLEMENTATION UPDATE

PROFESSIONALISM AND ORGANIZATIONAL EXCELLENCE

I MPLEMENTATION P ROGRESS

21%

71%

Lagging - 0 Complete - 2 On Target - 17 Insucient Progress - 0 Monitoring - 5

Completed Professionalism and Organizational Excellence Action Items: 1.2 Establish system by the end of 2017 for personnel to submit innovative ideas to enhance departmental eciencies and suggest improvements. Create process for Executive Sta to review submissions and provide feedback.

6.1 Annually review the department’s organizational chart and consider revisions to the department structure to ensure focus areas are appropriate.

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