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: