Advisory Board: CAB Policy & Budget Subcommittee
Subject: Department-Specific Metrics for Inclusion in Reporting Template
Presenter: Justin Van Zerber, Subcommittee Chair
Information:
Review budget documents and discuss department-specific metrics for inclusion in the reporting template.
Referral History and Update:
The CAB Policy & Budget Subcommittee has reviewed prior AB 109 budget reporting documents and identified inconsistencies and gaps in the data submitted. The Subcommittee aims to examine current budget materials and develop a formal recommendation for a standardized reporting template that incorporates department-specific metrics. This effort is intended to ensure uniformity, transparency, and accountability across all reporting agencies.
Recommendation(s)/Next Step(s):
Debrief department-specific metrics proposed for inclusion in the reporting template and discuss next steps for finalizing and submitting recommended metrics.