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Date: 10/15/2023
Subject: Sub-team for spending $1000.00 plus? above Budget WR
From: John Damoiseaux



At the last LOC Council meeting a decision was made to form a team to manage the spending of the $1000.00 beyond the normal budgeted items as per the attached document  “Strengthening the Club”. The team will decide on the items to spend on, the amount of subsidy and track the spending. They will also coordinate the spending with the Treasurer and update LOC Council on progress.

 
If you have any interest to serve on this team, pleas reply to me by email before Monday 23 October to express your interest. (One cycling committee member and one cycling member at large will probably suffice). 

 

 

Some suggestions the excess funds could be spent on, including training, first aid kits, jerseys, rash guard, tee shirts etc as shown below:

 

LOC 2024 Spending on Strengthing the Club

Draft for Review at 20 Sept 2024 Council Meeting

Guiding Principles

1. All LOC Members should have an opportunity to participate and benefit
2. No spending to directly help individual e.g. personal gear etc.
3. All spending should help to "Strengthing the Club". Help get more volunteers, attract more members, activity leaders and participants feel safe etc
4. Target spending is $1000.00 and is in adition to funds budgeted for the activity groups

5. NEXT STEP - Form Sub-team to update this draft, recommend list of spending, get cost estimate and approval from Council, track progress and spending and update cCouncil. Sub-team will get input from their Committee and others

Strengthing the Club:

Priority 1 - Items deemed essential for Safety e.g First Aid Kits
Priority 2 - Items with a combination of advertising, sense of pride and feel good for members - E.g. Jerseys Priority 3 - TBD if there is surplus funds

No

Priority

Items

% of Cost

Lead

Est Cost

Act Cost

Status

1

1

First Aid Kits for Paddling

100

2

1

First Aid Kits for Biking

100

3

1

First Aid Kits for Hiking

100

4

1

First Aid Training

100

5

1

Items for Social Committee

100

1

Upgrade one of the Spot

100

6

2

Cycling Jersey

TBD

7

2

Paddling Rashguard

TBD

8

2

Hiking Tee, Jersey etc

TBD

9

Sub-Team Members: Lead - , Others - Winston Ramharry