Page 64 - Mid-Year Reports

Mid-Term
Objective(s) Goal Status
Actual

X Met Target
+1.7
To improve unrestricted net assets from negative to positive -$4 million On Target to Meet Target
million
Not On Target

Milestones Achieved Mid-Term Strategies To Overcome Barriers/Challenges/Other

1 Generating Monthly Financial Statements 1 Expand Monthly Checklist

2 Generating Quarterly Financial Statements 2

3 Ensure Position balances in each Fund 3

Barrier/Challenges
Comments

1 Securing expert training to maximize Banner and Other Software

2 Hire 2 additional quality (with experience) staff in the division

3

4