[foundation-board] Three year financial outlook for OKI

Thu Aug 4 08:46:10 UTC 2016

Yes, of course. @franka can you please provide the dial in details? Thanks

Kind regards

Pavel Richter
CEO
Open Knowledge

Send from my mobile phone

On Aug 4, 2016 09:00, "Tim Hubbard" <timjph at gmail.com> wrote:

> 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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