DLT planning schedule
The following items are routinely included in the agenda of DLT meetings:
| Financial management | Business planning |
Other business |
January |
||
Growth projections
|
Meeting dates for following year Review of previous year goals |
|
| March | ||
Q4 accounts review
|
3yr goals 3yr budget assumptions Risk management |
Project board Items for April COF |
| May | ||
Q1 accounts review
|
Project board
|
|
| July/Aug | ||
Q2 accounts review 6 month forecast |
Budget balancing |
Project board
|
| September | ||
Budget balancing #2
|
Succession planning Items for November COF |
|
| November | ||
Q3 accounts review End of year forecast |
Project board Performance rating decisions |
Strategic reviews
At each meeting of DLT, the team spends time undertaking an indepth review of one or more areas of the organization. The current schedule is as follows:
May 2006
Asia Pacific and finance
August 2006
Strategic planning and Latin America
September 2006
Assessment and human resources
November 2006
North America and development
January 2007
Headquarters, publications and academic
March 2007
Africa, Europe and the Middle East, ICT
May 2007
North America and finance
