Page 8 - 2018 CA Workshop Booklet
P. 8

Workshop Booklet





                 Q:  What does the new funding model look like?

                 A: The funding model provides transparency at campus level and funding will be provided on a needs basis. If
                 a campus has 3 months – 6 months of Opex they will be considered by NAC for funding. If a campus has more
                 than 6 months of cash balances, it will then be considered according to how much there is for NAC to actual-
                 ly distribute. It is purely needs based.



                 Q:  Can we obtain monthly management reports with actual vs budget so we can see how we are
                 tracking?
                 A: Yes, the monthly management reports will be provided shortly.




                 Q:  Do we have access to Financials at Campus Level (Xero)?
                 A: The campus finance lead would have access to this.



                 Q:  What is the proposed funding allocation for this year?
                 A: As mentioned above, it is needs based. It is to be confirmed.  We are working with the global team.



















































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