![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](https://reader033.vdocument.in/reader033/viewer/2022051806/5fffda833180f068a91e316b/html5/thumbnails/1.jpg)
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](https://reader033.vdocument.in/reader033/viewer/2022051806/5fffda833180f068a91e316b/html5/thumbnails/2.jpg)
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](https://reader033.vdocument.in/reader033/viewer/2022051806/5fffda833180f068a91e316b/html5/thumbnails/3.jpg)
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](https://reader033.vdocument.in/reader033/viewer/2022051806/5fffda833180f068a91e316b/html5/thumbnails/4.jpg)
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](https://reader033.vdocument.in/reader033/viewer/2022051806/5fffda833180f068a91e316b/html5/thumbnails/5.jpg)
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](https://reader033.vdocument.in/reader033/viewer/2022051806/5fffda833180f068a91e316b/html5/thumbnails/6.jpg)
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