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Strategy and Planning

The planning model: an organizing principle for integration. Lab Plan for Fermilab. National R&D Priorities. Fermilab Agenda. Customer Requirements. Strategy and Planning. Align the business to deliver on strategy Budget/Business Planning (PEPs)

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Strategy and Planning

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  1. The planning model: an organizing principle for integration Lab Plan for Fermilab National R&DPriorities Fermilab Agenda CustomerRequirements Strategy and Planning • Align the business to deliver on strategy • Budget/Business Planning (PEPs) • Enterprise Risk Register development (Assurance Council) Work Execution • Perform the work and business functions • Execute Work • Management Systems Performance Monitoring and Analysis • Monitor, measure, and evaluate performance • Performance Indicators (Fermidash) • Integrated Assessment Plan • Performance Analysis (Assurance Council/POG) • Risk Register Review Communication, Feedback, and Improvement PEMP • Identify improvement opportunities and inform business decisions • Communicating Results • Feedback Forums (e.g., EAG, Assurance Council…) • Lessons Learned program • Improvement Opportunities

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