Page 396 - CEO Orientation

‐ Annualized savings as of Aug 31st = $4,648,934 ‐ Developed financial savings scorecard to provide ‐ Revised the structure and the role of the Product Standardization and Evaluation Committee ‐ Created the overcapacity policy

DRAFT COMMENTS monthly evaluation

D. Graham/M. Madigan Lee/ M. A. Trafford / A. Slutsky

EC LEAD Medonca/A.Trafford D. Cass/ D. Graham D. Graham D. Graham A. Metrick A. Metrick

EXECUTIVE COMMITTEE DASHBOARD: 2017‐18 OBJECTIVES

Financial Health Plan at PHC We will incorporate the long term (5‐15 years) capital needs from the IT component of the IM Plan and the Physical Space Plan together with any significant operating cost implications from the merger of the Pension Plan, the Quality and Safety Plan, the People Plan, the BEST Relationships Beyond our Walls Strategic Direction and the IM Component of the IM Plan into the Financial Health Financial Sustainability at SJHC Achieve fin

OBJECTIVE Supporting Plan

FINANCIAL STATUS SITE PHC SJHC SMH