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BMMAOA : AGM 14 th June 2009

BMMAOA : AGM 14 th June 2009. 2008-09 : A year gone by. Agenda. Organizational overview Review of key objectives Revenue and balance sheet for 2008-09 Budget proposal for 2009-10 Goals for the next committee Summary. Org overview : Portfolios. Finance. Security. Fire system.

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BMMAOA : AGM 14 th June 2009

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  1. BMMAOA : AGM 14th June 2009 2008-09 : A year gone by AGM for 2008-09

  2. Agenda • Organizational overview • Review of key objectives • Revenue and balance sheet for 2008-09 • Budget proposal for 2009-10 • Goals for the next committee • Summary AGM for 2008-09

  3. Org overview : Portfolios Finance Security Fire system • Srivatsan • Amit Baldwa • Hari • Venkatesh • Ramaswamy Vendor & stalls Housekeeping Electrical • Shilpa • Arathi • Shilpa • R B Iyengar Cultural Garden & water Lifts • Rajini • Abha • Shrimathi • Binod kumar • Meher • Bruno Goveas • Prashanth AGM for 2008-09

  4. Review of Key Objectives& Critical Success Factors • Shared vision • Review key undertakings (areas of work done) of past year AGM for 2008-09

  5. How Did We Do? • Brief overview of performance against each portfolio AGM for 2008-09

  6. Top Issues Facing MFOA • Address any high profile issues AGM for 2008-09

  7. Headcount : Direct and indirect • On rolls • On contract AGM for 2008-09

  8. Revenue and Profit : 2008-09 • Forecast vs actual • Important trends AGM for 2008-09

  9. Key Spending Areas : 2008-09 • Portfolio wise expenditure AGM for 2008-09

  10. Income NetRevenues NetIncome AGM for 2008-09

  11. Revenue/Expenditure : By head AGM for 2008-09

  12. Balance Sheet : 2008-09 AGM for 2008-09

  13. Key Spending Areas : 2009-10 • General and administration • Areas of improvement • Areas needing attention/caution AGM for 2008-09

  14. Budget : 2009-10 AGM for 2008-09

  15. Goals for 2009-10 • Bye-law addendum • Strategic undertakings (unfinished agenda) AGM for 2008-09

  16. Summary • Summarize key successes/challenges • Reiterate key goals • Thanks AGM for 2008-09

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