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 ...

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