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Update: Office of Budget, Finance, and Award Management

Update: Office of Budget, Finance, and Award Management. National Science Foundation Advisory Committee for Business and Operations May 5, 2005. Environment Scan. Drivers – Internal and External Future Conversations. President’s Management Agenda. “Synergies” People (HC & CS)

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Update: Office of Budget, Finance, and Award Management

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  1. Update: Office of Budget, Finance, and Award Management National Science Foundation Advisory Committee for Business and Operations May 5, 2005

  2. Environment Scan • Drivers – Internal and External • Future Conversations

  3. President’s Management Agenda • “Synergies” • People (HC & CS) • Process(FP, eGov, BPI)

  4. New/Growing External Drivers • “Metrics” moving to more detailed levels • Examples: CFOC Measurement Tracking System, new PMA initiative in Erroneous and Improper Payments. • Streamlining via the LOBs • Grants • Finance • Budget?? • Travel, Payroll, etc.... • NSTC Research Business Models

  5. Internal Drivers • Business Analysis • Large Facilities Management • Award Management and Oversight • Funding Constraints

  6. Future Conversations • Update of NSF Strategic Plan • Due September 2006 • What’s next for Organizational Excellence? • Goal will remain, but how should it be framed, presented, and assessed?

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