INTEGRATED BUSINES S PLANNING AND REPORTING CYCLE ATTACHMENT D Jun draft joint venture financial statements Ministerial Council issued approve Work Plan and Quarter 4 performance report provided to BOC Asset Management Plan Aug and Ministerial Council Jul MDBA commences Sept development of Business Quarter 3 performance Plans report provided to BOC and Ministerial Council May Oct final joint venture financial statements issued MDBA commence development of draft Apr Work Plan Quarter 1 performance report provided to BOC and 2nd of Work Plan Ministerial Council provided to BOC for clearance to Ministerial Council MDBA Annual Report Mar tabled Nov 1st draft Work Plan Key December meeting for comment Feb MDBA responsibility provided to contact Quarter 2 performance report Dec officers for comment provided to BOC and Ministerial Ministerial Council BOC responsibility Council advise in principle interim unaudited joint venture joint program Jan 1st draft Work Plan financial statements issued budget Ministerial Council responsibility submitted to BOC
INTEGRATED BUSINES S PLANNING AND REPORTING CYCLE ATTACHMENT D Ministerial Council approve Work Plan and Asset Management Plan Jun Jul Aug draft joint venture financial statements issued Quarter 4 performance report provided to BOC and Ministerial Council Quarter 3 performance report provided to BOC and Ministerial Council Sept MDBA commences development of Business Plans May Oct final joint venture financial statements issued Apr MDBA commence development of draft Work Plan 2nd of Work Plan provided to BOC for clearance to Ministerial Council Mar Nov Quarter 1 performance report provided to BOC and Ministerial Council MDBA Annual Report tabled 1st draft Work Plan Key MDBA responsibility BOC responsibility Ministerial Council responsibility Feb Quarter 2 performance report provided to BOC and Ministerial Council interim unaudited joint venture financial statements issued Jan Dec 1st draft Work Plan submitted to BOC December meeting for comment provided to contact officers for comment Ministerial Council advise in principle joint program budget
MinCo%2022%20-%2011B%20-%20Attachment%20B%20-%20MinCo%20MDBA%20Service%20Level%20Agreement.docx