By Jaz Parkyn on 2021-06-18 08:32 in Programs

Participants: Jaz Parkyn, Chris Keen, Patrick Jackson, Wilco Alsemgeest, Todd Woodward

Apologies: Shirielle Williams

Minutes:

The budget discussion was the main focus of this meeting.

• Dept 

  • 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.