Promoting Mission Effectiveness - PowerPoint PPT Presentation

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Promoting Mission Effectiveness

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    1. 1 Promoting Mission Effectiveness ASMC Initiatives

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    3. 3 Recent Budget Growth (Constant FY07 $B)

    4. 4 DoD Budget Roller Coaster (Constant FY07 $B)

    5. 5 Need for Decision Support Budget management Cost of support activities Cost of policy changes Challenging because System limitations People limitations

    6. 6 Demands for Accountability Wartime budget execution Better financial information Auditability Reporting

    7. 7 Improving Effectiveness Demands shaping defense financial management Multiple and variable budgets Need for decision support Demands for accountability Civilian personnel trends Role of ASMC

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    14. 14 Retirement Trends Losses will occur gradually No retirement tsunami Workforce may actually get older for next decade Gradual retirements New entrants have substantial experience

    15. 15 Civilian Personnel Trends Considerable loss of experience over next decade But there will be time to prepare Significant but surmountable challenge Many opportunities for newer and mid-level professionals Newer professionals offer some advantages e.g. flexibility, computer knowledge

    16. 16 Demands Shaping DoD FM

    17. 17 Promoting Mission Effectiveness Demands shaping defense financial management ASMC Initiatives Core activities Targeted activities Helping members stand out

    18. 18 ASMC Initiatives Core Initiatives National PDI Detailed budget briefings Decision support training Audit plan review Mini/regional PDIs, chapter meetings Quarterly Journal Career issue just coming out Financial management in war (spring 2006) Resource management (fall 2007)

    19. 19 ASMC Initiatives Targeted Initiatives PDI OnLine Budget, financial mgt, career Audio conferences Fiscal law (Oct 23 at 2 pm Eastern) Budget officers (Jan/Feb) Defense Financial Highlights Short courses (expanding) Electronic job board (soon)

    20. 20 ASMC Initiatives Helping Members Stand Out Enhanced Defense Financial Management training ASMC awards Active ASMC membership Certified Defense Financial Manager

    21. 21 Summary