Strategic Plan Reporting

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APPENDIX B- Initiative Template
Initiative Number:
Budget Issue Paper Number:
Owner:
Title:
Description:
Completion Date:
BUDGET:
O&M Budget
O&M Actual
Variance
CIP Budget
CIP Actual
Variance
2013
2014
2015
2016
2017
2018
*Provide detail of monthly spend for 2013 to facilitate monthly reporting.
METHOD OF MEASUREMENT:
Milestones
Due Date
Achieved
DELIVERABLES:
RISKS:
High
Medium
Low
COMMENTS:
Labor Hours Requested
Other Services
IT Assistance
HR Assistance

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