Acts and Regulations

2000-63 - Funding of Safety Associations

Full text
Contents of business plan
6(1)After the first business plan of a safety association is accepted and approved by the Commission, each subsequent business plan submitted by the association shall include a report of the results to date of each program or activity committed to in the previous business plan.
6(2)A report of the year’s results to date under subsection (1) shall
(a) provide information on how courses and programs originated and their target outcomes,
(b) quantify progress towards objectives and project results to the year’s end, having regard to
(i) courses developed and delivered,
(ii) number of students attending,
(iii) percentage increase or decrease from the previous year,
(iv) other major programs or publications developed,
(v) conferences coordinated,
(vi) programs conducted with other safety and injury associations, and
(vii) injury reduction initiatives,
(c) provide unaudited financial results to date, having regard to
(i) budgeted expenditures and actual expenditures,
(ii) major variances from the budgeted expenditures, with explanations for the variance, and any year end variance forecasted, and
(iii) additional revenues received by the association with any restrictions noted, and
(d) state any significant changes in the administrative or structural organization of the safety association, or to its bylaws.