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FY08 NDAA Section 852 Update 4th Estate Executive Forum August 15, 2008

2. Draft Charter is in coordination with the Military Departments, Defense Wide Agencies (4th Estate), Comptroller, and Functional leaders; general concurrence has been obtainedCharter on target to be approved by 14 August pending final coordinationManagement structureMembershipRoles and responsibilitiesDAWDF Steering BoardDAWDF ManagerDAWDF Working GroupComponent DACMs, Functional Leaders.

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FY08 NDAA Section 852 Update 4th Estate Executive Forum August 15, 2008

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    1. FY08 NDAA Section 852 Update 4th Estate Executive Forum August 15, 2008

    2. 2 Draft Charter is in coordination with the Military Departments, Defense Wide Agencies (4th Estate), Comptroller, and Functional leaders; general concurrence has been obtained Charter on target to be approved by 14 August pending final coordination Management structure Membership Roles and responsibilities DAWDF Steering Board DAWDF Manager DAWDF Working Group Component DACMs, Functional Leaders Charter & Management Structure

    3. 3 852 Management Structure

    4. 4 Processes and Reporting Processes Tax Determination Initiative generation & vetting – planning timeline Management reserve approval process Allocation Execution plan approval Funds distribution Performance measurement/metrics Reporting Expenditures (DFAS 1002 – monthly) Bi-monthly narrative report for DAWDF Manager Annual Congressional Report (30 Nov 2008)

    5. 5 DAWDF Collection Process

    6. 6 FY 8 Fund Deposits

    7. 7 Initiative Generation & Vetting Process

    8. 8 Initiative Generation & Vetting Process

    9. 9 DAWDF Alignment

    10. 10 FY08 Allocation Execution Plan ($000)

    11. 11 4th Estate FY08/09 Execution

    12. 12 Spend Plan by Year FY09 – FY11

    13. 13 Back Up Slides

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