CFO REPORT CRAIG MINIELLY

O-Week Final Update  The O-week Budget was on target, however, because of a lack of O- kit sales the income section was drastically lower than expected. 158 kits remained unsold. Over budget by $1400.

Future Budget Lower Enrolment  Lowering enrollment will make it less likely that we don’t reach our targets and help the budgeting process. Trimming Budgets  It seems that some budgets have become bloated over the years and scaling them back would be in the best interest of council as well as fitting with the lower enrollment.

Future Budget Club Pub  Replace club socials and rep socials with two large events that will get people more involved and act to promote clubs. Initiative Fund  Set enrollment at Every incremental student over that goes into the initiative fund. This will be new ideas that come up during the year that require action faster than the grants system might provide.

Future Budgets Grants Fund  The Grants Fund will be back in place for next year. Dave and I have contacted the USC to ensure this happens. Dates to Remember  Budgets due Friday before reading week February 13 th  Budget meeting at AGM

Current Budgets  All reps and commissioners in charge of a budget should look back at their budget and see what they can be doing this semester the earlier you plan the better.

Current Budgets  I will sit down with anyone to talk about their budget (current or future) but you have to let me know!

Cheque Pick Up  Anyone that has cheques or knows someone who might have cheques in the office let them know to come pick them up.  Please  Please

Kings Rink  Finally have the weather to flood the rink so it should be up and running shortly. Our rink staff co-ordinators Chris and Connor are going to do a great job I’m sure!

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