Business Plan And Budget Template Page 2
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50Table of Contents
Executive Summary .................................................................................................................................... 3
Introduction ................................................................................................................................................. 5
Business Plan .............................................................................................................................................. 7
Regulation .............................................................................................................................18
Professionalism, Competence and Access ............................................................................21
Governance ...........................................................................................................................23
Organizational Support ..........................................................................................................24
Budget ........................................................................................................................................................ 27
Budget Structure ...................................................................................................................27
Budget Assumptions ..............................................................................................................28
Combined General and Assurance Fund Budget ...................................................................29
Viscount Bennett Fund Budget ..............................................................................................30
Capital Budget .......................................................................................................................31
Appendix 1 - Detailed Combined General and Assurance Fund Budget ............................................ 34
Appendix 2 - Contingency Reserve Balances ........................................................................................ 37
Appendix 3 - Fund Balances .................................................................................................................... 38
Appendix 4 – Fee Sensitivity Analysis .................................................................................................... 39
Appendix 5 - Active Membership Growth Analysis ............................................................................... 40
Appendix 6 - Inactive Membership Growth Analysis ............................................................................ 41
Appendix 7 - Wage Cost of Market Increase Data ................................................................................. 42
Appendix 8 – Detailed Fee Schedule ...................................................................................................... 43
Appendix 9 - Three Year Business Systems and Technology Plan .................................................... 44
Proposed 2015 Business Plan & Budget
Page 2 of 50
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