The figure is a process flow diagram comprising activities, connectors, inputs/outputs and decisions.
This diagram depicts the Level 3 process flow for Subprocess 5.1.1 - Determine HR Requirements. It starts with a connector from Business Process 1.1 - Manage Planning and Budgeting, which provides input in the form of an approved plan. This plan,or direction from Treasury Board to issue payment (such as a new collective agreement) lead to Activity 126.96.36.199 – Operational Planning. The flow continues to a connector to the four concurrent subprocesses 5.1.2 - Determine/Exercise Expenditure Initiation Authority, 5.1.3 Manage Funds Availability, 5.1.4 Manage Commitment and 5.1.5 Update Salary Forecast.
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