monthly review december strategic projects
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Strategic Projects Report – December 2013
Content:
Financial Model, Term Shift, MC-LC Cooperation
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Financial Model Report December 2013
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Goals of the project
• Increasing financial sustainability of organisation
• Filling income gap hole in MC budget
• Ensuring aligment of MoS between MC & LC
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Milestones of the project
• Collecting data from LCs – 09.09.13- Done • Analysis done by FD – 30.09.13 - Done • First WG meeting – 11.10.13 - Done • Checking data and looking for holes – October –
December - skipped • Collecting yearly data from LC’s – 12.12.2013 - done • 2nd Meeting with WG – Jenuary ( creation of model ) • Creating booklet, wiki and presenting to the network –
Jenuary-March • Feedback by LCP’s – NPM in Jenuary • Virtual meeting with LCP’s - March • Voting model – 11.04.2014 • Implementation of model - 01.07.2014
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Overall Factors (positive or negative factors that influenced the
performance)
Posi%ve Nega%ve
-‐ Commi&ed WG -‐ Plan and overall look of model is created
-‐ Short amount of :me in December
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Financial Model in December 2013
Key Achievements:
• Data collection
• Strategy for creation is set
Key Non-Achievements
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Financial Model in December Key strategies for next
month:
• Financial Model Draft creation
Key challenges for next month:
• Lack of working days due to PDS and MC sellection
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Financial Model – Contribution Needed (who & what)
• X’gers, ER and OD will be needed this month from 13-16 th of january for a short meeting
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MC-LC Cooperation December 2013
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Term Shift Report December 2013