OBJECTIVE 5: STRENGTHEN FINANCIAL, SUPPLY CHAIN, AND LEGAL SYSTEMS INITIATIVE MEASURE TARGETS
Organizational and departmental budgeting/forecasting /targeting capturing administrative support In-house finance/administratio n and HR manager Pricing of CDEA programs, products and services Organizational and departmental risk register and risk management policies
Advisory board member with strong financial acumen Set surplus targets to
40 | P a g e
Develop budgets and forecasts that capture administrative costs Hire finance/administration officer Price CDEA products and services Identify potential risks and potential solutions
Identify advisory board member with strong financial acumen Setup an endowment
Annual Organization/ department budgets Finance and administrationofficer hired Product portfolio heads Risk register ready
TIMELINE IN QUARTERS
RESPONSIBLE
Q4 Every year for ED /FO next year’s budget Q4 2015 Q3 2015 Q3 2015
Finance Advisory • Q4 2015 board member •Q4 2017 inducted Endowment fund
