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 11 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
• Obligation data reported through EOM Feb 08 (5
  months)
• UFR review and prioritization

5
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

6
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)

7
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

8
Proposed Topics

• JFCOM Topics
• JNTC SE and JTSS operational reviewefficiencies/o
  vermatch?
• DTT entry of TPOs and feedback to COCOM staffs
• JWFC Exercise Support
• Joint Training Enterprise Architecture View
• JELC Enhancements/Collaborative tools
• AFRICOM
• Requirements and Funding Forecast
• Identification and Training of Service Components
• Joint Staff Topics
• JEP
• Proposed use of JEP funds for Service
  interoperability exercises
• JEP management and reporting
• CE2
• Monthly reporting requirement
• Non-linear distribution/justification
• JTSS forecast for FY10 and beyond

Based on T2 Tri-chair dialog and 20 Feb
08 Council of Colonels pre-WJTSC VTC
9
Suspense Review

• Near Term
• 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

10
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

11
Backups
12
CE2 Timeline
(Revised)
30 Mar
7 Apr
1 Aug
30 Sep
ACTIVITIES SUPPORTING NEXT FY
FY10-15
FY10
FY09
BES to OSD
PEP to OSD
PGO to OSD
POM to OSD
FY09
SUSP 16 Nov 07
PRDs
PBRs, UFRs, and Draft PEP BES
SUSP 10 Apr 08
PBRs
Draft POM
Draft PGO
STAFFING J-7A 00395-07
STAFFING J-7A 00049-08
STAFFING
SLT
SLT
SLT
SLT
CURRENT FY ACTIVITIES
10 Mar
10 Jun
10 Sep
10 Jan
RERs
RERs
RERs
RERs
MID-YEAR
CLOSE- OUT
ERs
ERs
ERs
ERs
ERs
ERs
ERs
ERs
ERs
ERs
ERs
ERs
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
BES Budget Estimate Submission (FY1 thru
FYDP) ER Execution Report (monthly, quarterly,
mid-year, closeout) PBR Program Budget Request
(FY1) PGO Program Goals Objectives
(FY1) PEP Program Execution Plan (FY1) POM -
Program Objective Memorandum (FYDP) PPLAN
Program Plan (FY1/2 thru FYDP) PRD Program
Requirements Document (FY1 and FY2) RER
Resource Execution Request (Current FY) SLT
Stakeholder Leadership Team
COLOR CODING BLUE submitted by
Claimants PURPLE briefed to CE2 SLT GREEN
submitted to OSD ORANGE quarterly CE2 SLT
meetings
NOTE For FY10, the PPlan will be developed
under POM10-15. Quads/info papers are due to
OSD NLT 7 Apr 08.
as of 3 Mar 08
13
Read-Aheads

• This briefing
• FY08 PEP Addendum
• FY08 UFR list
• FY08 Preliminary Mid-year review charts (if
  available)
• FY09 PGO GO/FO/SES version
• FY09 PBR, instructions, and guidance
• Revised FY10-15 POM quads/papers
• JNTC SE and JTSS Operational Review point paper
• Link to T2 Forum site (access to PBRs)
• http//www.t2net.org/forums
• CE2 SLT restricted
• CE2 public folder