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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



    Balance sheet 2008 09
    Balance Sheet : 2008-09

    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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