Execution RoadmapProgress vs plan 82% / 100% planned Accountable owner Marcus ElleryHead of Coaching Development · Coaching Timeline 2023-Q3 → 2026-Q2Phase: Implementation Resources Certification fees, release time Watch Fund retention stipend for coaches completing certificationPending
Initiative INI-201 · Coaching Excellence
Coach Certification Pathway
Only 58% of head coaches held certification at plan launch.
Delayed
Advances objective 2.1
Certify 100% of head coaches
Budget
Financial requirements
- Approved budget
- $55,000
- Spent to date
- $49,000
- Remaining
- $6,000
89% of budget consumed at 82% completion.
Funding sources
- State Coaching Excellence GrantCommitted
Delivery
Milestones
All head coaches certified
OverdueDue Jun 30, 2026
Linked KPI
Head coaches certified
Current 86% · FY2026 target to date 97.79% · Quarterly
Sequencing
Dependencies
Depends on
No prerequisites.
Enables
No downstream initiatives.
Risk
Implementation risks
Accountability