Current Year Budget
Each year, the Board adopts a budget that is designed to execute the CLLS's operating plan for the coming year. The detailed budget is prepared by the Finance & Fundraising Committee working with the Managing Director and with input from other Board members and the Executive.
The Board approves the budget and then presents it to the Members at the Annual General Meeting for discussion. The budget is designed to help ensure that the CLLS's initiatives are achieved and that appropriate planning is part of the financial management and internal control framework.
The charts below provide a high level overview of the budget.