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COMPTROLLER ENTRY PLAN ANDREW W. MAYLOR MARCH 2019

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$Page 1: COMPTROLLER ENTRY PLAN · 2019. 3. 28. · 360 Degree Scan – Leadership Team. Title: PowerPoint Presentation Author: Maylor, Andrew \(CTR\) Created Date: 1/28/2020 3:49:48 PM$

COMPTROLLER ENTRY PLAN

ANDREW W. MAYLOR

MARCH 2019

$Page 2: COMPTROLLER ENTRY PLAN · 2019. 3. 28. · 360 Degree Scan – Leadership Team. Title: PowerPoint Presentation Author: Maylor, Andrew \(CTR\) Created Date: 1/28/2020 3:49:48 PM$

HighlightsComptroller Entry Plan

Financial Systems Transformation

Improve Communications

Standardize & Rebrand (Best Practices)

Succession Planning/Training/Recruitment

$Page 3: COMPTROLLER ENTRY PLAN · 2019. 3. 28. · 360 Degree Scan – Leadership Team. Title: PowerPoint Presentation Author: Maylor, Andrew \(CTR\) Created Date: 1/28/2020 3:49:48 PM$

Financial Systems Transformation

Financial Systems Transformation Action

Governance Inform Advisory Board

Stand-up PMO

Funding

$Page 4: COMPTROLLER ENTRY PLAN · 2019. 3. 28. · 360 Degree Scan – Leadership Team. Title: PowerPoint Presentation Author: Maylor, Andrew \(CTR\) Created Date: 1/28/2020 3:49:48 PM$

Improve communications

Improve communications

External

Internal

Action

Form Strategic Planning working group

Visit all 152 state agencies

Employee portal

Website survey

$Page 5: COMPTROLLER ENTRY PLAN · 2019. 3. 28. · 360 Degree Scan – Leadership Team. Title: PowerPoint Presentation Author: Maylor, Andrew \(CTR\) Created Date: 1/28/2020 3:49:48 PM$

Standardize & Rebrand

Internal Control PoliciesAction

Digital/Interactive Policies

Review and Re-write

$Page 6: COMPTROLLER ENTRY PLAN · 2019. 3. 28. · 360 Degree Scan – Leadership Team. Title: PowerPoint Presentation Author: Maylor, Andrew \(CTR\) Created Date: 1/28/2020 3:49:48 PM$

Succession Planning/Staffing

Staffing Plan Recruitment Training

Enhance the workplace Records Retention Review DCAMM Improvements

Action

Innovation Lab

Electric system enhancement

Upgrade cubicles and offices

Form Succession Planning/Recruitment working group

360 Degree Scan – Leadership Team

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