FY09 CD Projects and Services

This page presents views of FY09 CD Projects and Services, Strategic and Tactical plans, their inter-relationships, and links to associated reports. Available views include:

Projects and Services Activities Table: a hierarchy of higher-level Activities tied to Division Tactical Plans: select "FY09 Activities-to-Plans Table" tab
- Programs: directly support the Experimental or Scientific Programs.
- Services: deliver a functionality, assistance, or expertise to others, not included in programs.
- Business Operations: provides the functionality and support necessary to manage and operate the Division and its major Facilities.

FY09 Strategic and Tactical Plans Table: a hierarchy of Division Strategic and Tactical Plans tied to Activities: select "FY09 Plans-to-Activities Table" tab

FY09 Activities List: a complete Activities list from Effort Reporting as of 19 November 2008: select "FY09 Raw Activities List" tab

FY09 Tactical Plan Status Reporting Information

Reporting Schedule as maintained in CD DocDB.
Sample Slide Set and Talk Organization: Outlines information requested and which Tactical Plans to cover. (17 February 2009) ... Revised for FY09.
Financials Guidance: Guidance and simple examples of extracting financial information for status reporting. (17 February 2009) ... Updated for FY09.
Tactical Plan Action Items for FY09
- Updated list with status from Jira (doc): Doc format with full comment trail. ... New for FY09. Updated at regular intervals.
- Updated list with status from Jira (html): Webpage format for quick online access. ... New for FY09. Updated at regular intervals.
- Updated list with status from Jira (xls): Spreadsheet format for sorting, searching. ... New for FY09. Updated at regular intervals.
- Original list organized by presentation: Action Items from the FY09 Tactical Plan Reviews September 24-26, 2008.
Tactical Plan Action Items for FY08 (for the historical record)
- FY08 Status Report Action Items: Running list (with resolutions) from status reports April - June 2008.
- FY08 Review Action Items: Action Items from the FY08 Tactical Plan Reviews October - November 2007.
FY09 Tactical Plans and Presentations: Topic in CD DocDB.

FY10 Planning Support:

FY10 Work Planning and Budgeting Process - Presentation (CD Doc DB 3272)
FY10 Work Planning and Budgeting - Schedule (CD Doc DB 3268)
FY10 Work Planning and Budgeting Mechanics - Introduction: Given in two parts (CD Doc DB 3278)
CD Work Program and Relationships: The conceptual framework for plans, activities, and tasks (CD Doc DB 3269)

FY10 Strategic and Tactical Plans Table: emphasis on FY10 plan organization. (see CD Doc DB 3270 for XLSx and PDF files) ... Revision 5 - Updated almost daily.
- Major document to define our division strategic and tactical plan set.
FY10 Plans and (FY09) Activities Table: FY09 activities mapped to FY10 tactical plans. (Also in CD Doc DB 3270) ... a guide to Tactical Plan scope.
- This will be updated after FY10 activities are defined. For now, just a guide in early tactical planning.

Example FY10 Tactical Plan (CD Doc DB 3261): A few modest format changes and added guidance compared to last year.
- Requires addressing all activities associated with a tactical plan, new this year.
Example FY10 Budget and Tactical Plan Review Presentation: (CD Doc DB 3408) ... modest updates since 16-Sep-2009 Dept Heads Meeting presentation
FY10 Budget and Tactical Plan Event Page with Detailed Schedule: ... also where one would link their presentations after uploading them to DocDB.
FY10 Tactical Plan Organization of Review Talks (html) and (xlsx format): ... which tactical plans report together. (schedule detail in DocDB event page above)

Historical Archive:

For comments about this page or change requests, please contact the Office of Finance & Project Management
Last modified by RDK 29 September 2009, v2.4.10