Plan Sign-off Summary
2026 Q1 Plan2026 Q1 Quarterly Plan for Committee Approval
Executive Summary
2026 Q1 plan includes 8 strategic initiatives aligned to 3 objectives, with total investment of $8.2M and expected value delivery of $15.6M. Key focus areas include AI-powered customer experience, operational efficiency, and data platform modernization.
Total Investment
$8.2M
Expected Value
$15.6M
ROI
1.9x
Prioritized Initiatives
1
AI Claims Processing
45 FTE
$4.2M
2
Customer Self-Service Portal
32 FTE
$3.8M
3
Predictive Maintenance
28 FTE
$2.6M