Monthly review december strategic projects

Strategic Projects Report – December 2013

Content:

Financial Model, Term Shift, MC-LC Cooperation

Financial Model Report December 2013

Goals of the project

•  Increasing financial sustainability of organisation

•  Filling income gap hole in MC budget

•  Ensuring aligment of MoS between MC & LC

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

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  

Financial Model in December 2013

Key Achievements:

•  Data collection

•  Strategy for creation is set

Key Non-Achievements

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

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

MC-LC Cooperation December 2013

Term Shift Report December 2013