5(1)A business plan shall contain sufficient information for the Commission to ascertain
(a)
that a primary objective and purpose of the safety association is to promote education and training in accident prevention in the industry in which the member employers are engaged, and
(b)
that the safety association has well-supported and credible objectives, plans and budgets sufficient to provide effective education and training in accident prevention.
5(2)A business plan shall contain the following:
(a)
an overview of the objectives for the coming year;
(b)
a summary of the programs to support the stated objectives;
(c)
the measures that will be used to demonstrate the achievement of the stated objectives;
(d)
a breakdown of costs and revenues for the coming year, including
(i)
salaries and benefits,
(ii)
consulting costs,
(iii)
travel expenses,
(iv)
cost of facilities, supplies and materials,
(v)
specific program-related expenditures,
(vi)
capital expenditures and amortization,
(vii)
revenue from courses, publications, special services and other sources,
(viii)
where applicable, commitments beyond the current or coming year, and
(ix)
any other relevant information; and
(e)
any anticipated changes to the administrative or structural organization of the safety association, or to its bylaws.