[foundation-board] Three year financial outlook for OKI

Thu Aug 4 08:00:02 UTC 2016

I’m laid up with a fever/cold so I don’t think I should come to the meeting physically.  
Is it possible to connect remotely?

Best wishes,

Tim

> On 2 Aug 2016, at 15:59, Pavel Richter <pavel.richter at okfn.org> wrote:
> 
> Dear Board,
> 
> in preparation of our upcoming Board Meeting this Thursday, we have put together a forecast for our income and expenditure for 2017 to 2019. You can find it here <https://docs.google.com/a/okfn.org/spreadsheets/d/1ZOXOmyKYhle_P4GkizGYRoAvzDGT5RidVuV0mR3DNYc/edit?usp=sharing>.
> 
> I will spent some time in the meeting to walk you through the document and give background on the numbers and how they were calculated.
> 
> What I hope to achieve during the Board Meeting is to get your approval that the proposed forecast reflects the abilities of OKI as an organisation and that you are in agreement about the growth rate the organisation is taking within the next three years
> 
> Just to avoid any misunderstanding: This is the three year forecast, not a proposed budget. We will present to the Board a proper budget for 2017 during the November meeting for approval (and at an earlier stage share a draft of this for input and discussion, of course)
> 
> Looking forward to meeting you on Thursday.
> 
> -- 
> Kind regards
> 
> Pavel Richter
> CEO
> Open Knowledge International
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------------------------------------------------------------------------
Tim Hubbard
timjph at gmail.com @timjph
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