Page History
DRAFT
Updated Process and Timeline for the FY14 Budget
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Duration
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Start
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Finish
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Phase
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Toronto Meeting
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5 days
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Sun 10/14/12
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Thu 10/18/12
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Event
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Revise FY14 Planning Process
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41 days
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Fri 10/19/12
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Fri 12/14/12
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Phase
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Fri 10/19/12
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Wed 11/28/12
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Draft Budget
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Community review - FY14 Process
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1 day
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Thu 11/29/12
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Thu 11/29/12
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Community Review
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11 days
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Fri 11/30/12
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Fri 12/14/12
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FY13 in New Mgmt System
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75 days
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Tue 10/23/12
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Mon 2/4/13
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Phase
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FY13 Portofolio in Excel
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34 days
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Tue 10/23/12
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Fri 12/7/12
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Draft Budget
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FY13 Portofolio in AtTask
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27 days
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Mon 12/10/12
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Tue 1/15/13
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Draft Budget
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BFC Update/Review
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11 days
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Mon 1/21/13
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Mon 2/4/13
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Review
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Community Review - FY13 Content Overview
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11 days
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Mon 1/21/13
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Mon 2/4/13
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Community Review
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FY14 Budget Development
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49 days
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Tue 1/1/13
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Fri 3/8/13
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Phase
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FY14 Revenue Target
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11 days
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Tue 1/1/13
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Tue 1/15/13
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Draft Budget
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FY14 Draft Budget in Portofolio format
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23 days
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Wed 1/16/13
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Fri 2/15/13
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Draft Budget
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BFC Update/Review
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15 days
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Mon 2/18/13
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Fri 3/8/13
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Review
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Community Review - Programs/Projects
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15 days
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Mon 2/18/13
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Fri 3/8/13
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Community Review
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FY14 Budget Reviews
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55 days
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Mon 2/18/13
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Fri 5/3/13
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Phase
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Internal Budget Reviews
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20 days
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Mon 2/18/13
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Fri 3/15/13
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Draft Budget
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Close SO/AC/SG Budget Early Request Window
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1 day
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Fri 3/22/13
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Fri 3/22/13
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Special Budget Request
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Community Review - Draft Budget document
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25 days
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Mon 3/25/13
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Fri 4/26/13
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Community Review
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Beijing Meeting
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5 days
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Sun 4/7/13
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Thu 4/11/13
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Event
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Approval of FY14 SO/AC/SG Budget Early Request
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1 day
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Thu 4/11/13
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Thu 4/11/13
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Special Budget Request
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Close SO/AC/SG Budget Request
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1 day
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Mon 4/22/13
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Mon 4/22/13
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Special Budget Request
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BFC Review
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5 days
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Mon 4/29/13
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Fri 5/3/13
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Review
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FY14 Budget Publication
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40 days
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Mon 5/6/13
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Fri 6/28/13
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Phase
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Finalize Budget Document
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6 days
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Mon 5/6/13
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Sun 5/12/13
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Draft Budget
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Publish Draft Budget
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1 day
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Mon 5/13/13
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Mon 5/13/13
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Draft Budget
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Community Budget Review Calls
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9 days
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Tue 5/14/13
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Fri 5/24/13
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Draft Budget
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Public comments
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34 days
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Tue 5/14/13
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Fri 6/28/13
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Draft Budget
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Board Review
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8 days
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Wed 6/19/13
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Fri 6/28/13
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Draft Budget
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Adopt FY14 Budget
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0 days
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Fri 6/28/13
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Fri 6/28/13
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Milestone
FY14+SO-AC-SG+Budget+Processv1.pdf
