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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.

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Regional Controls Development

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

  2. 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

  3. Agenda • Controls • Internal and External Factors Impacting Controls • BUMED HQ Process • Way Ahead • Questions

  4. Controls

  5. 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

  6. Internal Factors Impacting Controls • BAG and PE Limits • Program Manager Recommendations • PDHRA/WII/TBI-PH • OCO • Special Projects • Historical Execution Patterns

  7. BUMED HQ Process

  8. BUMED HQ Process Bag 7 Demonstration

  9. BSO Controls by BAG

  10. BSO Controls by PE

  11. Walk by Issue

  12. Program Element (PE) Spread

  13. BSO Regional Spread

  14. 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

  15. Questions • Questions? • Contact information: • Denise Flournoy • Email: Denise.flournoy@med.navy.mil • Phone: (703) 681- 9449

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