2019 Budget

Budget

Capitation will remain at £14.50 and I believe that this budget delivers the promise to cut our coat according to our cloth.

I have included in “President Expenses – Home” an additional £2k in 2019. This is intended to be used by the 2018/19 President to recognise the increased travel costs due to his geographic location.

“President Expenses – International” has been reduced to reflect the expected level of international visits.

“41 International fees” have been rising – see comments above – however the fees payable for 2019 have not yet been published.

Expenditure on “Club Visits” has historically been under budget, however, as you will hear from the current Vice President, he his keen that the Board make more visits themselves in order to deliver certain aspects of the strategic plan.

Yicf,

David Leach

National Treasurer