Strategy and PlanningStrategy and Planning

Align the business to deliver on strategy •Budget/Business Planning (PEPs)•Enterprise Risk Register development (Assurance Council)

Work ExecutionWork Execution

Perform the work and business functions•Execute Work•Management Systems

Performance Monitoring and Analysis

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

Communication, Feedback, and Improvement

Identify improvement opportunities and inform business decisions•Communicating Results•Feedback Forums (e.g., EAG, Assurance Council…)•Lessons Learned program•Improvement Opportunities

National R&DPriorities

CustomerRequirements

The planning model: an organizing principle for integration

PEMP

Lab Plan

for FermilabFermilab Agenda