What short-term impact will this request have on the overall financial statements used for decision making and on financial planning?

I. Impacts and Justification

A. Short-Term Impact: What short-term impact will this request have on the overall financial statements used for decision making and on financial
planning?

B. Long-Term Impact: What long-term impact will this request have on the overall financial statements used for decision making and on financial
planning?

C. Cost-Benefit: What is the percentage increase in financial need? How does this balance with the potential value added by your requests? What is
the cost-benefit of these requests?

D. Strategic Planning: Provide an explanation for each budget request in your proposal, taking into consideration strategic plans. How do your
budget requests show strategic planning and forethought?

E. Conflicts: Describe the strategic impact and any potential ways in which your recommendations might conflict with the overall strategic vision.
When discussing the benefits, indicate whether your proposal will affect each of the key healthcare operating indicators and why the proposal will or will not
have that effect

Milestone 1 and 2 is below and Venice report is also below. Use it for the milestone 3

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