On page 3 of the 30 April Financial Statement it notes a number of items of expenditure that had not been budgeted for. This was an oversight in the budgeting process. Therefore, the following new budget amounts are recommended:
With these changes we have a budgeted cash surplus at December 2013 of $365,123 |
Home > Governance > Board Meetings > Reports > Financial Planning, Financial Condition, Asset Management >