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NOAA Strategic Planning 2006-2011 NOAA Science Advisory Board. Mary M. Glackin Assistant Administrator NOAA Program Planning and Integration March 23, 2005. Outline. Purpose Issue Presentation of Briefing NOAA Coordination and Views Desired Outcomes. Purpose.
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NOAA Strategic Planning 2006-2011 NOAA Science Advisory Board Mary M. Glackin Assistant Administrator NOAA Program Planning and Integration March 23, 2005
Outline • Purpose • Issue • Presentation of Briefing • NOAA Coordination and Views • Desired Outcomes
Purpose • To present an overview of the NOAA FY 2008 Planning process • To promote discussion on enhanced SAB involvement in the NOAA Planning process
Related Issue • Research Review Team recommendation: To engage better the external research community to ensure understanding of how and when input can be provided to NOAA’s fiscal planning
FY08 Planning Process • Examines the roles and posture of NOAA in the national and international environment • Defines the strategy necessary to achieve these national objectives • Determines the requirements necessary to accomplish the strategy • Assesses progress in meeting goals • Sets priorities PLANNING External Inputs Internal Inputs Strategic Plan Update Program Baseline Assessments Goal / Council Assessments Moves the focal point out AGM Mar – Aug
FY08 Planning Process PLANNING • Examines the roles and posture of NOAA in the national and international environment • Defines the strategy necessary to achieve these national objectives • Determines the requirements necessary to accomplish the strategy • Assesses progress in meeting goals • Sets priorities External Inputs Internal Inputs Strategic Plan Update Program Baseline Assessments Goal / Council Assessments Moves the focal point out AGM Mar – Aug
FY08 Planning Process PLANNING • Examines the roles and posture of NOAA in the national and international environment • Defines the strategy necessary to achieve these national objectives • Determines the requirements necessary to accomplish the strategy • Assesses progress in meeting goals • Sets priorities External Inputs Internal Inputs Strategic Plan Update Program Baseline Assessments Goal / Council Assessments Moves the focal point out AGM Mar – Aug
FY08 Planning Process PLANNING • Examines the roles and posture of NOAA in the national and international environment • Defines the strategy necessary to achieve these national objectives • Determines the requirements necessary to accomplish the strategy • Assesses progress in meeting goals • Sets priorities External Inputs Internal Inputs Strategic Plan Update Program Baseline Assessments Goal / Council Assessments Moves the focal point out AGM Mar – Aug
FY08 Planning Process PLANNING • Examines the roles and posture of NOAA in the national and international environment • Defines the strategy necessary to achieve these national objectives • Determines the requirements necessary to accomplish the strategy • Assesses progress in meeting goals • Sets priorities External Inputs Internal Inputs Strategic Plan Update Program Baseline Assessments Goal / Council Assessments Moves the focal point out AGM Mar – Aug
FY08 Planning Process PLANNING • Examines the roles and posture of NOAA in the national and international environment • Defines the strategy necessary to achieve these national objectives • Determines the requirements necessary to accomplish the strategy • Assesses progress in meeting goals • Sets priorities External Inputs Internal Inputs Strategic Plan Update Program Baseline Assessments Goal / Council Assessments Moves the focal point out AGM Mar – Aug
NOAA Strategic Plan Review Planned Updates for NOAA Strategic Plan 2006 – 2011 • Fine tuning: no wholesale changes • Updates include: • Clearer alignment of NOAA’s Ecosystem Goal to the U.S. Ocean Action Plan • Inclusion of references to public health benefits • Improved presentation of NOAA’s Critical Support Goal
Ongoing efforts to actively engage external partners, including research partners: • Broader planning baseline publicly available • 5-yr Research Plan / 20-yr Research Vision • Observations Architecture documents • Education Plan • FY07 Annual Guidance Memorandum • National Stakeholder Conference with Research Session • Meetings with Key Groups • CI Directors, Sea Grant, CORE, SAB Climate Working Group • More time for external review of the AGM Coordination
Desired Outcomes • SAB feedback on the FY08 Planning process • Plan for SAB participation in the review of NOAA’s draft planning priorities • June 20 – July 1, 2005 • Consider ways to build on successful approach of the SAB’s Climate Working Group