Budget Process: Further Discussion on Simplified Process, including Workgroup Updates

Agenda:

  • HCM clean-up project update, Rosemarie Rae
  • Recap of the principles and timeline of the budget process, Rosemarie Rae
  • Updates on the development of key elements:
    • Strategic Plan, Rosemarie Rae
    • Budget Targets, Wanda Nieters, Maya Woodson Turman
    • Revenue Generation Plan, Suzanne Sutton, Seija Virtanen
    • Budget Template, Stephanie Metz, Kevin Mack
    • Communications, Rosemarie Rae
  • Website hub of resources, Rosemarie Rae

Materials: