Divisions · DIV-CS-001
Corporate Services
Finance, legal, people and governance support to every division.
Division health
Weighting is configurable
Chief Administrative Officer
Helen Osei
Why this score
Each dimension lists its measured drivers
Source · BalancePoint
- · Corporate overhead 3% under plan
Source · Frontline
- · Service desk SLA met
Source · ClearPath
- · All filings current
Source · CommandCore
- · Policy refresh on schedule
Source · CommandCore
- · Engagement 84%
Overview
- Legal entity
- Aplis Global Corporation
- Region
- Canada — National
- Employees
- 74
- Revenue (TTM)
- Internal
- Departments
- FinanceLegalPeople & CultureGovernance Office
- Services
- Corporate finance · Legal · HR · Governance administration
Strategy
Objectives aligned to corporate direction
No division-level objectives recorded for this period.
Initiatives
No executive-visible initiatives.
Risks
Executive summaries; detail remains in ClearPath
No high or critical risks reported.
Pending approvals
Nothing awaiting executive decision.
Decisions affecting this division
Consolidate national janitorial supply agreements
DEC-2026-018 · 30 Jul 2026 · Board of Directors
Adopt unified enterprise entity identifiers
DEC-2026-014 · 18 Jun 2026 · Executive Committee
Applicable KPIs
Every metric shows its source system and last synchronization
| KPI | Owner | Target | Actual | Status | Source | Synced |
|---|---|---|---|---|---|---|
| Enterprise revenue | Chief Financial Officer | $100.0M | $82.0M | Watch | BalancePoint | Today 06:00 |
| EBITDA margin | Chief Financial Officer | 18.0% | 16.4% | Watch | BalancePoint | Today 06:00 |
| Regulatory compliance rate | Chief Administrative Officer | 100% | 97% | Needs Attention | ClearPath | Today 05:45 |
| Strategic milestone completion | Chief Executive Officer | 90% | 78% | Needs Attention | CommandCore | Today 04:00 |
| Employee turnover | Chief Administrative Officer | <14% | 11.6% | On Track | CommandCore | 01 Jul 2026 |