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December 15, 2019
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Planning & Budgeting
Created by
Kevin
⟶ Updated 1 months ago ⟶
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Events
F&C BP Kick Off 11-Nov
1st Draft Budget Due 10-Dec
1st Budget Review (Mgrs) 16-Dec
2nd Review (EDs) 17-Dec
ECB Slides Due 8-Jan
ECB Meeting 15-Jan
Q2 Forecast Start 29-Nov
2nd Draft Budget Due 14-Feb
1st Budget Review (Mgrs) 20-Feb
2nd Review (EDs) 21-Feb
ECB Slides Due xx-Feb
ECB Meeting 26-Feb
District Forecast Due 10-Jan
1st Results Review (Mgrs) 16-Jan
2nd Results Review (EDs) 17-Jan
ECB Slides Due 20-Jan
ECB Meeting 22-Jan
Board Update 29-Jan
Periods
District Planning (BAU & Initiatives Templates)
Prepare ECB Presentation (PowerPoint Template)
District Planning & Budgeting Revision (Templates)
