# data[].attributes.headline
critical - one person for RFE for finance

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critical - one person for RFE for finance

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context matters - knowing the region increases impact dramatically=-- know why budget decision was made last year.... knowing region forecast, etc

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timelines are listed in a "just in time" way
homeroom resources used when someone asks for it

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talking through what is needed

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used regional roll up (audit doc) and Adaptive

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used regional roll up (audit doc) and Adaptive

# data[].attributes.headline
pick one location and build on info - too many sources

# data[].attributes.subject
pick one location and build on info - too many sources

# data[].attributes.body
sometimes approval rubric helpful
sometimes things in adaptive
sometimes things only in google spreadsheet

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vs. FY22 all parts of AP built on each other...

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vs. FY22 all parts of AP built on each other...

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because the RAPID changed from Jemina to Crystal, changed the game a lot. Crystal interrogating EDs to prepare meeting with Jemina... so Crystal had to orient differently

so it broke up the continuity and the rhythm of rounds of AP convos changed to just covering the needed budget components - unclear when things were approved

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started with strategy and impact-based budgeting but...

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started with strategy and impact-based budgeting but...

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ended up having to cut just to make the numbers work for the budget

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suggestion: need scenarios for new expense model

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suggestion: need scenarios for new expense model

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Must haves
nice to have
top tier

regions already had this in mind but no way to reflect this in the google sheet or adaptive

align this to budget - steady state... keep going/similar impact... what impacts would lead to 2x impact or 10x impact?

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no continuity between regional meetings/RFE convos and review committee feedback

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3 different experiences for the hubs...
RFE should have been proximal to the convo - or ON the committee... ED and no RFE on those to give context

# data[].attributes.body
RFEs had no training on review committee process - didn't know what they looked at (do they have hte strategic plan?) didn't even fully understand role clarity between committee and RFE .... what do I do with pushback from regions on review committee decisions... (no newspaper subscription was a committee decision? seems silly/insignificant).

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needs to be all in adaptive - the google sheet was confusing - couldn't pull up the needed info, everyone had to scramble to add info into adaptive

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from RFE perspective - missing access to the tools - roll up or Adaptive or something for RFEs to access the info; maybe group training or more roll ups; Same for COSs - esp data for the hiring targets
had to go through Laura for one data point - teach access to the needed info;
when Laura was needed- a comprehensive analysis and comparison points

# data[].attributes.body
rubric very helpful - HARD not having something similar for teh impact based budgeting regions - need to figure out something simliar for new model