Business Area Report Richard Brown Business Area Manager APNIC 28.

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Presentation transcript:

Business Area Report Richard Brown Business Area Manager APNIC 28

Business Area Our activities: –Finance & Administration –Human Resource Management –Commercial & Risk Management

Finance & Administration Activities completed 1 st half: Supporting KPMG and EC with modeling of new fee schedule Payroll moved to hosted environment Mid year reporting and reforecast Focus on strong financial control

Finance & Administration Current activities: Implementation of the 2010 fee schedule Development of new monthly reporting framework to support the new fee schedule 2010 budget submission Full year reporting and audit

Human Resource Management Activities completed 1 st half: Appraisal Smart Leave balance management Staff development and training Recruitment processes WH&S committee and training for all BCP staff

Human Resource Management Current activities: Peer feedback module Develop HR plan for 2010 EcoApnic RIR exchange program Health & lifestyle education Global corporate challenge

Commercial Management Activities completed 1 st half: Redundancy for key finance processes Transfer policy implementation analysis Development of planning framework Staff workshops/Organizational assessments Evaluation of Office refurbishment options

Commercial Management Current Activities: Completion and Audit of BCP Operational Planning –Stakeholder consultation to complement Member survey –Development of operational plan: Define and validate objectives and strategies Define activity plan and resource requirements Develop financial budget submission for 2010 Document and communicate plan

Thank you…….