| Narrative Report Template | |
| ANNEX A |
Review of the Mandates, Powers, and Functions of the Department/Agency |
| ANNEX B |
Inventory of Functions, Programs, Activities, and Projects |
| ANNEX C |
Mapping of Current Organizational Structure and Staffing Pattern |
| ANNEX D |
Proposed Functional Shifts/Modifications |
| ANNEX E |
Proposed Organizational Actions |
| ANNEX F | Proposed Staffing Requirements |
| ANNEX G | Summary of Changes in the Organizational Structure and Staffing Pattern |
| ANNEX H | Other Possible Optimization Efforts |
| ANNEX I | Cost and Benefit Analysis |
| ANNEX J | Results Statement of the Department/Agency’s Optimization Efforts |
| Download All Optimization Plan Templates | |
