https://padlet.com/laurabuck5/suxtc9zifpzw0kt4 Internal feedback collection on FY23 budgeting process. Please use color coding of posts: Red = stop/change; Green = continue/evolve en-us 2022-06-01 16:49:54 UTC 2022-06-02 19:18:07 UTC hello@padlet.com laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209334014 rubric very helpful - HARD not having something similar for teh impact based budgeting regions - need to figure out something simliar for new model]]> 2022-06-02 18:52:06 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209334014 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209335649 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]]> 2022-06-02 18:53:55 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209335649 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209336984 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]]> 2022-06-02 18:55:25 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209336984 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209339258 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).]]> 2022-06-02 18:58:11 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209339258 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209340087 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]]> 2022-06-02 18:59:08 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209340087 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209340857 no continuity between regional meetings/RFE convos and review committee feedback]]> 2022-06-02 19:00:03 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209340857 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209341557 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? ]]> 2022-06-02 19:00:55 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209341557 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209343207 ended up having to cut just to make the numbers work for the budget]]> 2022-06-02 19:02:16 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209343207 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209345128 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]]> 2022-06-02 19:04:44 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209345128 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209345696 sometimes approval rubric helpful
sometimes things in adaptive
sometimes things only in google spreadsheet]]> 2022-06-02 19:05:26 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209345696 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209345958 2022-06-02 19:05:46 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209345958 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209346490 2022-06-02 19:06:28 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209346490 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209352972 2022-06-02 19:14:01 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209352972 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209353252 talking through what is needed ]]> 2022-06-02 19:14:22 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209353252 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209353808 timelines are listed in a "just in time" way
homeroom resources used when someone asks for it]]> 2022-06-02 19:14:58 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209353808 laurabuck5 https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209354815 context matters - knowing the region increases impact dramatically=-- know why budget decision was made last year.... knowing region forecast, etc]]> 2022-06-02 19:16:09 UTC https://padlet.com/laurabuck5/suxtc9zifpzw0kt4/wish/2209354815