
Timeframes, Milestones and Governance
At this stage of budget and finance planning, specific milestone dates and detailed action plans can be developed. The priority is for public commitments to be made by all those with a role in a project or significant work effort. This is converted to written accountabilities that connect to the performance management system. This serves to both clarify roles and strengthen follow through, in turn building trust and credibility
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Additional Sections:
Directions Set by the Agency Strategic Plan
Current Resource and Capacity Constraints
Revenue and Resource Maximization Strategies
Required Policies and Procedures
Data, Measures and Related Methods
Risk Management
Participation of Staff and Stakeholders
Finance Function-Specific Projects and Work Priorities
Current Resource and Capacity Constraints
Revenue and Resource Maximization Strategies
Required Policies and Procedures
Data, Measures and Related Methods
Risk Management
Participation of Staff and Stakeholders
Finance Function-Specific Projects and Work Priorities


