Programs Department Meeting - 1st June 2021
Participants: Jaz Parkyn, Chris Keen, Patrick Jackson, Wilco Alsemgeest, Todd Woodward
Apologies: Shirielle Williams
The budget discussion was the main focus of this meeting.
- The department members reviewed all of the budget requests and discussed the measureable benefits/goals of each request.
- The department budget was finalised by the department members.
- Jaz will now merge it into the Board's working document that covers all departments, ready to be discussed and reviewed in the budget approval process.
- Patrick asked if budgeting forecasts could be accompanied by actual expenditure reports on a regular basis to enable better oversight. Jaz will table this for discussion at the next Board meeting.