Business Plan And Budget Template Page 11
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502014 Themes
2014 Accomplishments
•
4 (d) Assess the human resource capacity of the
An initial review of our organizational capacity has been
organization through an initial organizational capacity
completed in 2014 the results of which will be incorporated into
review.
an action plan during 2015.
•
4 (e) Renovate the recently expanded Calgary office
Two of three planned phases of the Calgary office renovations
space to accommodate planned growth.
have been completed in 2014 with the final phase on track for
completion by the summer of 2015.
Proposed 2015 Business Plan & Budget
Page 11 of 50
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