Work Program and Budget Review demo
Shareholder reviewers read the operator’s budget book against earlier years’ books, so the comment letter asks about work promised and never done. 1:21
What the demo shows
Tests an operating company’s annual work program and budget, for shareholder reviewers.
Agents read the book into lines, match them across three books including renamed projects, tie each promise to what was spent, check last year's questions and draft this year's with page citations. Reviewers keep, edit or cut. The shareholder lead signs after opening the pages, and a second person countersigns the letter.
Transcript
- Work Program and Budget Review Tests, an operator’s budget book for shareholder reviewers.
- The Promise Ledger reads 1,866 pages in three books.
- For projects asked a third time, 98.9 million asked, 10.2 million spent.
- This flow line, 12 miles for 33.3 million, now 9 for 46 million.
- Last year's request for the inspection summary got only appropriate.
- promise. The agent drafts.
- Rashid sharpens it and asks where three spare miles of pipe go.
- Oluwazian, the shareholder lead, must open every page before he can sign.
- He signs. The trail records what he opened.
- Agents only draft. The lead sets the position.
- May countersigns. The result, 25 of last year's 46 questions still open, all carried.
- Built on Botminds: agents, data, screens, and governance on one platform.
Transcribed from the film’s narration. Captions are on the player.