Planning Template 2011b

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PLANNING SIGN-OFF

PLANNING FOR __________________________________________________ YEAR ____________


DATE
CONTACT NAME _________________________________________________ ___________________

BUILD
Activity Sector How you will do this locally Who By Resources Cost
(actions) when

TOTAL COST

Reporting - How did these actions achieve our goals

Please note any changes made to plans.


NZEI Te Riu Roa - Planning 2011
GROW
Activity Sector How you will do this locally Who By Resources Cost
(actions) when

TOTAL COST

Reporting - How did these actions achieve our goals

Please note any changes made to plans.


NZEI Te Riu Roa - Planning 2011
WIN
Activity Sector How you will do this locally Who By Resources Cost
(actions) when

TOTAL COST

Reporting - How did these actions achieve our goals

Please note any changes made to plans.


NZEI Te Riu Roa - Planning 2011
BUDGET SUMMARY
STRATEGIC PLANS TOTAL TOTAL
BUDGETED ACTUAL
BUILD

GROW

WIN

OTHER (as required e.g.) BUDGET NO.


Meetings

Additional Annual Meeting costs

Area Council/Branch development

Administration/Auditing costs

Recommended contingency 10%

Budget total
Available funds
Funding entitlement

Please note any changes made to plans.


NZEI Te Riu Roa - Planning 2011

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