Annual Plan Timetable
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May
June
July
August
Set Annual Governance Plan
Strategic Planning
Strategic Planning
Strategic Planning
Set Budget
Review Policies and procedures
Review Policies and procedures
Review Policies and procedures
Induction Meeting
Rationalise and review Policies and procedures
• • •
Statement of Philosophy The Charter DOP 9, 10, 11 and 12
• • •
• • •
• • •
Detailed review of budget
Community Consultation
September
October
November
December
Staff Appraisals set up
Management appraisal set up
End of year function
Review Policies and procedures
Staff appraisal report back
Management appraisal report back
• •
Detailed review of budget Review Policies and procedures • • •
Review Policies and procedures • • •
Review budget for year Audit finances •
February
March
April
May
AGM set up
AGM
Induction Meeting
Review Policies and procedures
Motions for changes to constitution called for Budget discussion Call for nomination for trust
Review strategic Plan 2008 Sset annual Plan Review Policies and procedures
June
July
August
Set Annual Governance Plan
Strategic Planning
Strategic Planning
Strategic Planning
Set Budget
Review Policies and procedures
Review Policies and procedures
Review Policies and procedures
Induction Meeting
Rationalise and review Policies and procedures
• • •
Statement of Philosophy The Charter DOP 9, 10, 11 and 12
• • •
• • •
• • •
Detailed review of budget
Community Consultation
September
October
November
December
Staff Appraisals set up
Management appraisal set up
End of year function
Review Policies and procedures
Staff appraisal report back
Management appraisal report back
• •
Detailed review of budget Review Policies and procedures • • •
Review Policies and procedures • • •
Review budget for year Audit finances •
February
March
April
May
AGM set up
AGM
Induction Meeting
Review Policies and procedures
Motions for changes to constitution called for Budget discussion Call for nomination for trust
Review strategic Plan 2008 Sset annual Plan Review Policies and procedures
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