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IN RESPONSE, PLEASE
REFER TO: M070215B
February 26, 2007
MEMORANDUM TO: |
Jesse L. Funches
Chief Financial Officer
Luis A. Reyes Executive Director for Operations |
FROM: |
Annette L. Vietti-Cook, Secretary /RA/ |
SUBJECT: |
STAFF REQUIREMENTS - BRIEFING ON OFFICE OF CHIEF
FINANCIAL OFFICER (OCFO) PROGRAMS, PERFORMANCE,
AND PLANS, 9:30 A.M., THURSDAY, FEBRUARY 15, 2007,
COMMISSIONERS' CONFERENCE ROOM, ONE WHITE FLINT
NORTH, ROCKVILLE, MARYLAND (OPEN TO PUBLIC
ATTENDANCE) |
The Commission was briefed by the Chief Financial Officer (CFO) and his staff on their
accomplishments during the past year and the challenges being addressed in the coming year.
The staff should propose to the Commission an effective and efficient mechanism to address
potential Congressional continuing budget resolutions (CR's) as a part of the normal budget
formulation process. The staff should ensure that future budgets give priority to maintenance
and improvement of agency infrastructure. The staff should update Management Directive 4.7,
"Policy and Practices Governing NRC Long-Range Planning, Budget Formulation, and
Resource Management" to better reflect the Planning, Budget and Performance Management
process and the appropriate roles and responsibilities of the CFO and the Executive Director for
Operations (EDO) as determined by the Commission, and as part of this process to look for
improvements. In addition, the staff should develop and submit for Commission approval a
charter for the Program Review Committee (PRC) which focuses on long range program
planning, budgeting and performance management and designates the EDO as Chair of the
PRC.
(CFO/EDO) |
(SECY Suspense: |
TBD |
The staff should report the results of the six-month pilot of the e-Travel program to the
Commission and provide recommendations on full implementation.
(CFO) |
(SECY Suspense: |
1/31/08 |
cc: |
Chairman Klein
Commissioner McGaffigan
Commissioner Merrifield
Commissioner Jaczko
Commissioner Lyons
OGC
OCA
OIG
OPA
Office Directors, Regions, ACRS, ACNW, ASLBP (via E-Mail)
PDR |
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