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