Board Minutes September 2019: Difference between revisions
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Board Minutes September 2019 (view source)
Revision as of 02:37, 10 September 2019
, 10 September 2019→Draft Budget Review - Chris (30 min)
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=== Draft Budget Review - Chris (30 min) === | === Draft Budget Review - Chris (30 min) === | ||
* | * First tab of budget document is based on the second year - Previous year and adjustments | ||
* Estimates in second tab from May-August | |||
* There's an adjustments column, where you can project a % increase for the next financial year, and see what the budgetary impacts would be | |||
* Some assumptions in the beige columns (AV onwards) can be set on (1) or off (0) to see the budgetary implications | |||
* Board should review the budget and provide feedback before next board meeting | |||
=== Year-end Board Survey - Jasmine (5 min) === | === Year-end Board Survey - Jasmine (5 min) === | ||