1. A documented annual plan guides operation by identifying who, what and when in relation to key tasks undertaken each year.

 

2. A documented annual budget guides expenditure showing estimated revenue and expenses including at least:

  • Staffing costs including leave entitlements.
  • Professional development costs.
  • Equipment and material costs for on-going purchases of new equipment and consumable materials.
  • Operational costs, e.g. daily costs such as electricity, telephone, food purchases.
  • Maintenance of the premises as appropriate.

 

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