Work Ops Brief
Action-oriented Notion Command Centre queue only.
Updated: Jun 27, 2026, 2:10 PM PDT
Overdue / needs clearing
- 2027 Labour/Budget Timeline: HR distributes headcount data to FP&A2026-04-14Scoped
April 10 cutoff headcount data sent to FP&A.
- 2027 Labour/Budget Timeline: FP&A distributes Labour Hours Template, Headcount Request Template V1, and headcount data V12026-04-30Scoped
Initial V1 labour planning package to Finance Business Support / Partners.
- Discuss Smartsheet report improvements with Kendal2026-05-16Not Started
Chat with Kendal about Smartsheet report refinements: stable project ID, approved-roadmap static view, live revision tracker, forecast report…
- 2027 Labour/Budget Timeline: Finance Business Partners return hours template for Budget V1 labour cost calculation2026-05-22Scoped
Input deadline for FP&A to calculate Budget V1 labour costs.
- May financial close2026-06-04Not scoped
Scope the owner, next action, and whether this still belongs in the active queue.
- Add weekly view and ITD KPI cards to BTS ITD report2026-06-05Not Started
Add weekly view under monthly view, add KPI cards for total ITD costs and labour ITD costs, then message Heidi about why ITD hours cannot be included.
Due in the next 7 days
- No matching rows retrieved.
Needs brief / decision signal
- Update Horizon project forecast for Capex forecast deliverablesNo dateNot scoped
Created from Mitch Command Centre Quick dump block 372ecc5b-3189-8079-8508-f3fe1d419afc by Wosis triage automation on 2026-06-04. Raw note: Need…
- Quarterly forecast / budget package prep skeleton2026-06-16Scoped
Review planning/close dependency and confirm the next handoff or deliverable.
- Distribute Headcount Request Template V2 and headcount data V22026-08-10Not scoped
Scope the owner, next action, and whether this still belongs in the active queue.
- HR distributes final headcount data to FP&A2026-09-08Not scoped
Scope the owner, next action, and whether this still belongs in the active queue.
- Complete DTO, BTS & Enterprise Analytics R&O submissions2026-06-09Scoped
Review this migrated task and turn it into one clear next action.