OBJECTIVE 5: STRENGTHEN FINANCIAL, SUPPLY CHAIN, AND LEGAL SYSTEMS

OBJECTIVE 5: STRENGTHEN FINANCIAL, SUPPLY CHAIN, AND LEGAL SYSTEMS INITIATIVE MEASURE TARGETS TIMELINE IN QUARTERS RESPONSIBLE

 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  Develop budgets and forecasts that capture administrative costs  Hire finance/administration officer  Price CDEA products and services  Identify potential risks and potential solutions  Annual Organization/ department budgets  Finance and administrationofficer hired  Product portfolio heads  Risk register ready  Q4 Every year for next year’s budget  Q4 2015  Q3 2015  Q3 2015 ED /FO

 Advisory board member with strong financial acumen  Set surplus targets to  Identify advisory board member with strong financial acumen  Setup an endowment  Finance Advisory board member inducted  Endowment fund • Q4 2015

•Q4 2017

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