Board Minutes November 2018: Difference between revisions
→Deficit Reduction Plan
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=== Deficit Reduction Plan === | === Deficit Reduction Plan === | ||
* [https://docs.google.com/spreadsheets/d/12HUXlHrkYMVjw3nY5F6e37rdqiZsPkG3qAlk4F0T5uM/edit#gid=0 Deficit Reduction Plan] | * [https://docs.google.com/spreadsheets/d/12HUXlHrkYMVjw3nY5F6e37rdqiZsPkG3qAlk4F0T5uM/edit#gid=0 Deficit Reduction Plan] | ||
* Aim to have a balanced budget for this year | |||
* Engaged staff to participate in process to verifying numbers in budget, fundraising, changes in renovations | |||
* Found significant number of potential revenues streams | |||
* Staff identified that we would need measures to help improve organizational profits | |||
* North shop renovations and bike donations should help this | |||
* This will be a standing item on agenda so we can check-in on status throughout the year; we'll add a column each month with status | |||
=== Strategic Planning Goals - Jeremy (15 min) === | === Strategic Planning Goals - Jeremy (15 min) === | ||