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Policy Content - Coggle Diagram
Policy Content
University of SQ
Purpose
Scope
Scope
Who the policy impacts
All management at the City
Procedure Overview
Procedures
Procedure
How Business Planning Works
Vision > OCP > Org Strategy > Directorate Plan > Dept Plan > BU Plan > Annual Action Plan
Business Cases
FTE Requests
KPI Development
V2 Business Plans
Time frames to be set & communicated by SCP
Roles & Responsibilities
Roles & Responsibilities
Who is responsible for what
ELT
Directorate Priorities
Prioritise initiatives / business cases
Agree trade-offs
SLT
Department Plans
Update cost escalations / changes to in-flight initiatives
JCG
Business Unit Plan
EPMO
Review Business Cases & Proposals
Evaluation & Prioritisation
Business Case Approvals
Finance
Budget Review
Project Cost & Benefits
Business Budge Build
Budget Endorsement
Community Engagament
Forecasting & Affordability Projections
SCP
Capability
Providing Templates
Outlining Timeframes
Training of responsible parties on procedure
Performance & Reporting
Business Modelling
Transformation Office
FTE Evaluation & Approval
Plan Development & Review
Performance Monitoring & Evaluation
Definitions
University of the Sunshine Coast
Purpose
Purpose
Why the policy is being implemented
Outlines requirement for all Directorates, Depts., and BUs to produce a business plan annually
Scope
Definitions
Definitions
What the terms in the policy mean
Policy Statement
Principles
Planning & Reporting Framework
Performance Monitoring
How Performance will be monitored
KPIs need to be provided and measured against
Authorities / Responsibilities
Nipissing First Nations
Policy
Purpose
Scope
Definitions
Responsibilities
Procedures
Education.Vic
UNDP