Regional controls development
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Regional Controls Development. Presenter: Denise M. Flournoy, CDFM-A, PMP Supervisory Financial Management Analyst/ BUMED M83. Context/Purpose/Outcome. Context.

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Regional controls development

Regional Controls Development

Presenter:

Denise M. Flournoy, CDFM-A, PMP

Supervisory Financial Management Analyst/ BUMED M83


Context purpose outcome
Context/Purpose/Outcome

Context

  • An opportunity exists to establish an enterprise wide common understanding of the factors and processes related to Regional control development

  • Provide M83 external customers visibility into the process used to develop Regional controls

Purpose

  • Establish an enterprise wide understanding of the factors and processes contributing to the development of Regional controls

  • Identify ways we can partner together to improve the overall process

Outcome


Agenda
Agenda

  • Controls

  • Internal and External Factors Impacting Controls

  • BUMED HQ Process

  • Way Ahead

  • Questions



External factors impacting controls
External Factors Impacting Controls

  • Budget Process

  • Congressional Actions

  • Supplemental Funding

  • Program Reductions

    • -Executive Order

    • -OMB Directives

    • -SECDEF Efficiencies

  • Execution Baseline Position (EBP)

  • Mid-Year Review


  • Internal factors impacting controls
    Internal Factors Impacting Controls

    • BAG and PE Limits

    • Program Manager Recommendations

      • PDHRA/WII/TBI-PH

      • OCO

      • Special Projects

    • Historical Execution Patterns



    BUMED HQ Process

    Bag 7 Demonstration







    Way ahead
    Way Ahead

    • Ensure Proper Execution Alignment

    • Explain and Defend Funding Requirements

    • Execute within Fiscal Constraints (Purpose, Amount, Time)

    • Prioritize Requirements within Fiscal Controls and Balance Shortfalls

    • Identify Ways We Can Work Together to Improve the Overall Process


    Questions
    Questions

    • Questions?

    • Contact information:


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