Investor Presentaiton

4 Addressing key areas of risks will enable successful implementation of strategy Category Project management People Governance Financial Regulatory & Legal Risk High interdependencies among initiatives may lead to delays Insufficient issue resolution procedures to address problems relating to data gathering, bottlenecks etc. Limited skillset in MDAs to implement initiatives and adapt to new ways of working Resistance to change from the top, due to political interests Lack of sponsorship from the top, due to other political distractions Limited socialization & stakeholder management Poor response to change efforts, resulting in loss of support and momentum in implementation Limited funding to support implementation of strategic initiatives due to inadequate prioritization of expenses Reduction in federal allocation Regulatory and legal delays (e.g. delays in getting laws changed, getting new laws approved) Mitigants incorporated in strategy Emphasized need for strong coordination among initiative leads and prioritization of interdependent actions in each initiative plan Detailed out a clear issue resolution process in PMO Incorporated the need for training of MDA staff in several initiatives (Inter and Intra-MDA trainings) Emphasized the need for the Governor to clearly communicate the importance of implementation and hold MDA Commissioners and Permanent Secretaries accountable for performance Weekly inclusion of Governor in updates to ensure this is a priority on his agenda and ensure consistent engagement on progress of initiatives Recommended meeting cadence and communications plan to ensure constant alignment and engagement across MDAs and with citizens Recommended that the Governor showcase positive impacts of initiatives to MDAs and citizens to drive sustained support Recommended prioritization of investments to start with those which can generate additional IGR and encourage donor funding Recommended and provided materials to attain alternative sources of funds (e.g. donors, investors) Stressed the need for Governor to use his political influence to expedite the amendment and passage of laws ·27.5. Copyright 2019 by Boston Consulting Group. All rights reserved.

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