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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

BMMAOA : AGM 14th June 2009

2008-09 : A year gone by

AGM for 2008-09

agenda
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

org overview portfolios
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

review of key objectives critical success factors
Review of Key Objectives& Critical Success Factors
        • Shared vision
  • Review key undertakings (areas of work done) of past year

AGM for 2008-09

how did we do
How Did We Do?
  • Brief overview of performance against each portfolio

AGM for 2008-09

top issues facing mfoa
Top Issues Facing MFOA
  • Address any high profile issues

AGM for 2008-09

headcount direct and indirect
Headcount : Direct and indirect
  • On rolls
  • On contract

AGM for 2008-09

revenue and profit 2008 09
Revenue and Profit : 2008-09
  • Forecast vs actual
  • Important trends

AGM for 2008-09

key spending areas 2008 09
Key Spending Areas : 2008-09
  • Portfolio wise expenditure

AGM for 2008-09

income
Income

NetRevenues

NetIncome

AGM for 2008-09

key spending areas 2009 10
Key Spending Areas : 2009-10
  • General and administration
  • Areas of improvement
  • Areas needing attention/caution

AGM for 2008-09

budget 2009 10
Budget : 2009-10

AGM for 2008-09

goals for 2009 10
Goals for 2009-10
  • Bye-law addendum
  • Strategic undertakings (unfinished agenda)

AGM for 2008-09

summary
Summary
  • Summarize key successes/challenges
  • Reiterate key goals
  • Thanks

AGM for 2008-09

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