Executive Dashboard

• February 28, 2026: The Administrative Council favorably endorsed the PRE and APP 2026

• February 29, 2026: The BOR Finance Committee has favorably endorsed the PRE and APP 2026, with revisions. 

• Status: Waiting for the schedule of the BOR Meeting.

Note: 

1. Any update on the above table should be communicated directly to the VPFA for modification of status and related entries for each task. To complete this, a complete proof of compliance (hard or hard copy, or including pictures) must be emailed/shown to the VPFA.

1. Actual Performance (January - June 2025)

2. Actual Performance (January - June 2025) 

3. Performance Targets for January to December 2026 

1. FAD Proposed Major Funding Trusts for Fiscal Year 2026 (Current and Recurring)  

1. Cost of Power Consumption in FY 2024

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