regional controls development n.
Download
Skip this Video
Download Presentation
Regional Controls Development

Loading in 2 Seconds...

play fullscreen
1 / 15

Regional Controls Development - PowerPoint PPT Presentation


  • 97 Views
  • Uploaded on

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

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Regional Controls Development' - zenia


Download Now An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
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
slide8

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:
    • Denise Flournoy
    • Email: Denise.flournoy@med.navy.mil
    • Phone: (703) 681- 9449