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Published byGarett Huddle Modified over 10 years ago
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Preparation of agendas and minutes Circulation of information Management of database Promotion of events and initiatives Catering arrangements Identification of opportunities such as cross promotion Administration of committee finances Ad Hoc Committee support OH&S / Insurances
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81 delegates attend the Launch of Community Development Evaluation Framework Workshop in February
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Over 200 delegates attend the R U Ready? Volunteering for a Sustainable Future Conference a few weeks ago
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CMN profile continues to increase Issues to confront and lessons to be learned but all with lovely spirit of collaboration
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New website including online registration system E-newsletter 263% increase in database from 275 to 1000+ 40% increase in membership from 225 to 314 (half of this attributed to CMN) 860 people attended LGMA (SA) events Appointment of Membership & Communications Manager and new Finance Officer Significant improvement in financial performance
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CMN members as a percentage of LGMA (SA) event attendees (35/860) CMN members as a percentage of LGMA (SA) (44/314 )
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Total: 44 members
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Council / Organisation Number of CMN members Aged & Community Services SA & NT Inc 1 Alexandrina Council 2 Barkly Shire Council 1 City of Burnside 1 City of Campbelltown 1 City of Charles Sturt 1 City of Holdfast Bay 2 City of Marion 1 City of Mitcham 1 City of Norwood Payneham & St Peters 1 City of Onkaparinga 6 City of Playford 3 City of Port Adelaide Enfield 2 City of Pt Lincoln 1 City of Salisbury 3 City of Tea Tree Gully 3 City of Unley 1 City of Victor Harbor 1 Corporation of the Town of Walkerville 1 District Council of Grant 1 District Council of Mount Barker 1 District Council of the Copper Coast 1 LGA (SA) 2 Light Regional Council 1 Port Augusta City Council 1 Roxby Downs Council 1 Rural City of Murray Bridge 1 Consultant / Retired 2
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Year end 30/6/2009 Year end 30/6/2010 Year end 30/6/2011 $30,155$40,656$42,404 CMN Committee Support not charged to Network Costs incurred by Network such as Catering or Reimbursements charged to CMN Account Staff time required beyond committee support charged to CMN Account Event profits after LGMA levy deposited to CMN account
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In February 2010 a complete review of LGMA (SA) accounting and financial decision making practices was undertaken UHY Haines Norton was contracted to assist the Association implement full cost attribution accounting An LGMA (SA) levy was introduced in order to ensure that all events and initiatives were contributing to overheads such as salaries, rent, insurance, governance, etc
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Further detail re: the CMN account movements and LGMA levy will be presented at the next CMN Coordinating Committee Meeting and on a quarterly basis to that committee
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Themes and issues to confront us Terms of reference –annual review Future Opportunities: ◦ Marketing opportunities ◦ Membership growth ◦ Cross pollination ◦ And beyond......
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