Page 7 - D&C Business Plan Summary
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Design & Consulting Operations – Business Plan Summary

                                                          CONSULTING & SUPPORT UNITS

                                                          General
                                                          Design & Consulting’s support units will have an overall mission
                                                          of nurturing our organizational culture to facilitate greater
                                                          sharing of resources and knowledge.  We will do this through:

                                                              •  Developing better training programs.
                                                              •  Continuing frequent communication.
                                                              •  Supporting management of design entities and brands.
                                                              •  Implementing change management.
                                                              •  Publishing policies, procedures, and best practices.
                                                              •  Establishing clear and achievable career paths.
                                                              •  Assuring a succession plan is in place for leadership.



        Consulting Services (a.k.a. Advisory Services)

        Strategic Goals/Keys to Success:

            •  Integrate System Analytics team into the business unit.
            •  Identify opportunities in other markets to offer data analytics services.
            •  Establish enterprise-wide portfolio of Advisory Services.
            •  Develop Advisory Services Educational Training Program for internal
               education.
            •  Establish Strategic Plan for sustainability and growth of new BU alignment and services.
            •  Greater utilization of Xoriant! technology that allows external clients to access data analytics dashboards.
            •  Continued involvement in the Nursing Institute for Healthcare Design to promote Haskell’s capabilities.
            •  Leadership in marketing and business development of design and consulting services on the West Coast.

        Financial Reporting & Project Controls

        Strategic Goals/Keys to Success:

            •  Assist in training and promotion of OPG and Design
               Management Playbook policies, procedures and best
               practices.
            •  Evaluate existing and future workload/volume, redistribute
               across the new team, and identify gaps/challenges.
            •  Continue to identify data/report gaps and work with IT to
               develop solutions.
            •  Develop and implement project controls strategies to
               offload repetitive/data entry tasks from design project
               managers while maintaining DPM accountability of project
               financial success.
            •  Establish common practices and document in a Project
               Controls Manual.
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