I think you have three options:
- Look outside and find another job
- Look internally and manage a move
- Try to manage this one.. and play hardball
Response:
I note the additional goal and would like your input on a) framing how 'substantial' can be deternined in order for this to be a goal that can be assessed and b) structuring an action plan so this can be achieved within our team.
Can you focus on your goals and drop every other ball?
Or:.. could you actively strive to achieving this change in full view of all of the stakeholders.....
Process map all of your tasks and set up work groups including your key stakeholders, your colleagues and your manager with the aim to reduce the timescales involved, setting out everything and inviting everyone to a roundtable discussion.
Objective: reduce timeline from 5 days to 3 to achieve annual goals:
Define essential elements of the process
Define where responsibility for these elements lies
Define what part of the current process can be streamlined, what can be moved to other departments and what can be dropped (especially if it does not fall within your other goals)
Proposal: Under new structure Dept A will only be responsible for steps 3 to 5, Dept B will be responsible for steps 1 and 2 and responsibility for step 6 will move to Dept C.
Negotiation of moving tasks 1,2 and 6 to be assigned to your manager, ie don't ask for more resources but tell your mamager what can be done in the time available and place the task of renegotiation of expectations in her hands.
Departmental A spend has reduced from £Xk per year due to vacancy factor .. this budget could be transferred to Dept B and C to allow them to carry out additional tasks.