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Todays Session

Todays Session. Introduction Review of CAT Contents 2012-2014 Strategic Plan and Project Plans 2012-2014 NAWS Budget WSC Seating Report Questions and Answers. 2012-2014 Strategic Plan. 2012-2014 Strategic Plan. 2012-2014 Strategic Plan. Key Result Areas: Internal Communication

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Todays Session

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  1. Todays Session Introduction Review of CAT Contents 2012-2014 Strategic Plan and Project Plans 2012-2014 NAWS Budget WSC Seating Report Questions and Answers

  2. 2012-2014 Strategic Plan

  3. 2012-2014 Strategic Plan

  4. 2012-2014 Strategic Plan Key Result Areas: • Internal Communication • External Communication • Fellowship Support • Recovery Literature • Trusted Servant Support and Development • Resources

  5. 2012-2014 Project Plans • Fellowship Issue Discussions • Service System • Traditions Book • Public Relations • An Introduction to NA Meetings • Trusted Servant Support and Development

  6. 2012-2014 NAWS Budget Budget Format: Operating income: Gross sales minus cost of goods Four expense areas: Literature production and distribution WSC support Fellowship development Events

  7. 2012-2014 NAWS Budget Expense Classifications: Fixed operational funds: Recurring “essential services” Variable operational funds: Variable expenses – e.g. projects Reserve funds: Set aside for future and/or current needs

  8. WSC Seating WSC 2008 – moratorium passed on seating regions resulting from regional splits WSC 2010 – motion to amend moratorium suspending all seating at WSC 2012 narrowly fails Moratorium remains in place for WSC 2012

  9. WSC Seating Seating discussions are in transitional phase WSC is divided on seating issue Board believes we should finish discussions about moratorium and future of seating before bringing any new regions to WSC Siberia/Far East Region may benefit future conferences

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