Scribd Logo
Upload

Welcome to Scribd!

  • 30 views

    2022 Compliance Calendar DRAFT

    Uploaded by

    S Eddi
    The document outlines the calendar of events for the CEO/EA of an organization for November and December 2021. It includes details of board meetings, subcommittee meetings, reports due, projects ending, audits, insurance renewals, memberships, and other organizational deadlines and activities. Key dates mentioned include the AGM on November 30th, quarterly and annual reports due in December, and various funding, project, and insurance deadlines throughout the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    2022 Compliance Calendar DRAFT

    Uploaded by

    S Eddi
    30 views10 pages
    The document outlines the calendar of events for the CEO/EA of an organization for November and December 2021. It includes details of board meetings, subcommittee meetings, reports due, projects ending, audits, insurance renewals, memberships, and other organizational deadlines and activities. Key dates mentioned include the AGM on November 30th, quarterly and annual reports due in December, and various funding, project, and insurance deadlines throughout the period.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines the calendar of events for the CEO/EA of an organization for November and December 2021. It includes details of board meetings, subcommittee meetings, reports due, projects ending, audits, insurance renewals, memberships, and other organizational deadlines and activities. Key dates mentioned include the AGM on November 30th, quarterly and annual reports due in December, and various funding, project, and insurance deadlines throughout the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    30 views10 pages

    2022 Compliance Calendar DRAFT

    Uploaded by

    S Eddi
    The document outlines the calendar of events for the CEO/EA of an organization for November and December 2021. It includes details of board meetings, subcommittee meetings, reports due, projects ending, audits, insurance renewals, memberships, and other organizational deadlines and activities. Key dates mentioned include the AGM on November 30th, quarterly and annual reports due in December, and various funding, project, and insurance deadlines throughout the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 10

    Nov Dec

    CEO/EA calendar
    2021
    30 15

    AGM

    followed by
    Third Wednesday intro meeting
    Board Meeting every two months of New Board
    17:30 to 19:30 Exec only

    Q1 Report

    Robert chair, Steven,


    Mohamed, Nick, Ben
    Audit, Risk &
    optional Gina and Ian
    Governance
    Sub-Committee
    17:30-19:00 Face to 10 8
    face, monthly second
    Wednesday of the
    month

    Jemima chair, Liz, Kate


    Revenue & Mason, Melinda.
    Development Bimonthly 17:30-
    Sub-Committee 19:00, first 1
    Wednesday of month
    Nov Dec
    CEO/EA calendar
    2021

    end 30
    Membership renewal November
    Send invoices

    AGM papers

    Board

    Board Skills Matrix

    Performance Review

    Orientation New
    Board Members a
    (ongoing)

    Recruitment Board

    Annual Report Distribution

    Audit and Risk Compliance report


    Reports
    Others
    Nov Dec
    CEO/EA calendar
    2021
    ACNC Report

    CORE includes
    financial

    MHSP until Nov 30 MHSP report

    YAM End of project

    Progress &
    MMMV Financial
    Report (15)

    John James
    Foundation - DNH End of project
    Youth Project

    Safe and Sound SAS


    Hands Across
    Canberra
    Funding Report

    Snow - Smart Boards

    Parent Hub Report due Report due


    Gambling

    Technology Upgrade
    Fund Grant

    CEO

    Performance Review

    Staff
    Nov Dec
    CEO/EA calendar
    2021

    Staff Planning Day

    MIEACT Office
    Notify Board
    Closure

    Thank you event


    Volunteer

    Feedback

    10 previous 10 previous
    Reconciled (MIEACT) month month
    transactions transactions

    Delayed,
    10 previous
    CC reconciled and waiting CEO month
    signed off (MIEACT) report transactions
    signature

    IAS 21 21

    BAS

    Finance Superannuation

    Long Service Leave


    Return and Payment
    (MIEACT)

    Salary Sacrifice
    Nov Dec
    CEO/EA calendar
    2021

    Financial Audit
    Nov Dec
    CEO/EA calendar
    2021

    Workers
    Compensation - Zurich

    Volunteer - AON

    Insurance
    Content - BUSINESS
    PACK - QBE

    Public & Products


    Liability - AON

    Protector Liability -
    AON

    Local Jobs
    Acreditations / Other
    Certifications
    Other

    Internal a

    ACNC a
    Audits

    Induction pack and


    document - Board and a
    Staff
    Audits

    Nov Dec
    CEO/EA calendar
    2021
    WWVP staff, board
    and volunteers a
    Nov Dec
    CEO/EA calendar
    2021
    Adobe DD
    Adobe EA a
    Software Adobe CEO a
    Basecamp
    Salesforce

    Our Community ü

    Survey monkey

    VCA
    ACTCOSS
    MHCC
    Memberships
    Canberra Times
    Capital Health
    Network - 30 June
    2024
    Other
    Other

    Ricoh Printer
    28.3.2022

    Optus 838 JD
    IT Contracts
    Optus 208 Carisse

    Optus 956 Vol


    other
    COVID-19
    recovery signed
    phase
    complete
    and acquitt
    15

    You might also like