COCOM Exercise and Engagement CE2 Stakeholder Leadership Team SLT Quarterly Meeting

1
COCOM Exercise and Engagement (CE2)Stakeholder
Leadership Team (SLT)Quarterly Meeting

• Wednesday, 12 Mar 08
• _at_WJTSC 08-1
• Colorado Springs CO

as of 12 Mar 08
2
Overview

• Roll Call
• FY08 Execution Update
• FY09 Planning
• FY10-15 POM Quads
• New Business
• Suspense Review
• Next Meeting

3
Roll Call

• SLT Members (SIF)
• USA
• USAF
• USMC
• USN
• Other
• JWFC Standing Advisor
• USFK

• SLT Principals
• CENTCOM
• EUCOM
• JFCOM
• NORTHCOM
• PACOM
• SOCOM
• SOUTHCOM
• STRATCOM
• TRANSCOM
• USAFRICOM (FY09)
• JOINT STAFF J-7
• OSD(PR)

Non-voting member Non-voting advisor
4
FY08 Execution

• Review of PEP Addendum and revised allocations
• Preliminary Mid-Year Review (MYR)
• Obligation data reported through EOM Feb 08 (5
  months)
• UFR review and prioritization

All are affected by OSD MYR Guidance Issued 11
Mar 08
5
MYR Guidance Released

• Issued 3/11/2008 _at_ 455PM
• Provides revised fiscal baseline
• Additional reductions to FY08 OM funding of
  1.1 (see handout)
• Lists programs required for MYR
• Provides templates for MYR
• Provides requirements for substantiating
  documentation (contract signature pages, MIPR
  acceptances, etc.)
• Requires claimants to pull DFAS 1002 data
• Specifies obligation/expenditure benchmarks
• Example (OM through Mar 08) 50 obligated / 35
  expended
• Requirement to provide narrative recovery plan
  if below benchmark(s)
• Provides format for CE2T2 UFR and requests GO/FO
  approved Top 3 UFRs

6
FY09 Planning

• FY09 PGO
• GO/FO/SES chop JSAP J-7A 00395-07 (Susp 19 Mar
  08)
• FY09 PBRs
• Revised PBR form VERSION 1.4
• Revised instructions
• Program Baseline / PBR guidance

7
FY10-15 POM Development

• Revised Quads/info papers
• Provide "Planner" chop
• Set stage for successful GO/FO/SES chop
• JSAP J-7A 00049-08
• 19-26 Mar 08 (no extensions, please)

8
New Business

• JTSS/JTFS "Decision Brief"
• JETP Requirements/Reporting Fidelity
• Bronze Arrow Hours
• Exercise Prioritization
• FMIP
• JTSS Funding in FY10 (lose 8)
• Monthly TPA Updates
• JNTC SE / JTSS Discussion
• Review of issue deck slides
• Future WJTSC Dates
• (Tabled from A.M.)
• Allocation of 1.1 decrement
• Prioritization of UFRs

9
Expanded CoC Topics

• JFCOM Topics
• JNTC SE and JTSS operational reviewefficiencies/o
  vermatch?
• JTSS forecast for FY10 and beyond
• DTT entry of TPOs and feedback to COCOM staffs
• JWFC Exercise Support
• Joint Training Enterprise Architecture View
• JELC Enhancements/Collaborative tools
• NORTHCOM
• JTF/FC HQ Certification requirement
• AFRICOM
• Requirements and Funding Forecast
• Identification and Training of Service Components
• Joint Staff Topics
• JETP
• Proposed use of JETP funds for Service
  interoperability exercises
• CE2

10
Suspense Review

• Near Term
• 18 Mar POM quad charts info papers (updates)
• 19 Mar GO/FO/SES chops on FY09 PGO (J-7A
  00395-07)
• 26 Mar GO/FO/SES chops on FY10-15 POM (J-7A
  00049-08)
• 3 Apr Mar 08 EOM monthly report
• 10 Apr 2nd Qtr quarterly report
• 10 Apr FY09 PBRs (use V1.4 format)
• 2 May Apr 08 EOM monthly report
• Meetings of Interest
• 14 to 18 Apr OSD POM Panel briefings
• 24 Apr CE2 PAT '09 PBR Review Telecon
  (tentative)
• 28 Apr POM presented to T2 SAG
• TBD Apr FY08 Mid-year review with OSD

11
Next Meeting

• Summer Quarterly SLT Meeting
• Thursday, 12 Jun 07, 1200-1400, VTC
• Topics
• Review of FY09 PBRs
• Review of draft FY09 PEP
• Review of FY10 BES