CEO Report to AGM Apr 18th 2018 Liverpool EXPO.

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Presentation transcript:

CEO Report to AGM Apr 18th 2018 Liverpool EXPO

2017/18 Report Current membership Full staff compliment in HQ 121 Ordinary members (2017: 121 & 2016: 141) 96 UK (2017: 92 & 2016: 106) 25 Ireland (2017: 29 & 2016: 35) 43 Associate members (2017: 46 & 2016: 46) 41 UK (2017: 44 & 2016: 44) 2 Ireland (2017: 2 & 2016: 2) 2 Affiliate members – both UK (2017: 2 & 2016: 2) New member benefit – driver hire checks Full staff compliment in HQ EU Truck Cartel EXPO 17 - increased revenue and award winning Members forum in September was well received Training made a small profit in year ending September 2017 for the first time Good member feedback on social media monitoring in December Positive PR especially during snow week Successes 2017/18

2018/19 Work in Progress New employee handbook and contracts Fraud investigation Articles of Association 100 day strategy and communication review New Training proposal Membership growth & support plans including Ireland (north & south) External business partner support and contracts Driver wages survey Ireland GDPR SEPA BEIS and Clean Growth Strategy call for evidence EXPO 2019 Challenging times