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24. Report of the Program Committee - Program Committee Report

http://archives.anglican.ca/en/permalink/official4365
Date
1974 February 6-8
Source
National Executive Council. Minutes
Record Type
Resolution
Date
1974 February 6-8
Source
National Executive Council. Minutes
Record Type
Resolution
Mover
Brown
Seconder
Somerville
Prologue
The Program Committee expressed their concern over the budget limits for 1975 and at the continuing decrease, and recommends that the National Executive Council make allowance for the increase in the inflationary index in its requests to the dioceses.
Text
That the recommendation of the Program Committee concerning the making of allowances for the increase in the inflationary index in its requests to the dioceses be sent to the Task Force on Funding National Goals for their reflection and that it be requested to submit an interim report at the May, 1974 meeting of the National Executive Council. CARRIED
Subjects
Budget - Anglican Church of Canada
Anglican Church of Canada - Finance
Anglican Church of Canada. Task Force on Funding National Goals
Inflation (Finance) - Canada
Less detail

26. Administration and Finance Committee Report - a) 1975 Apportionment Quotas

http://archives.anglican.ca/en/permalink/official4371
Date
1974 February 6-8
Source
National Executive Council. Minutes
Record Type
Resolution
Date
1974 February 6-8
Source
National Executive Council. Minutes
Record Type
Resolution
Mover
Smith
Seconder
Queen
Prologue
The Council received the following recommendation from the Administration and Finance Committee:
That the National Executive Council be advised that the Administration and Finance Committee shares the Program Committee's concern; points out that 1975 Suggested Diocesan Apportionment Quotas are $185,000 above 1974 Acceptance (8%) which provides for at least a large proportion of inflationary pressures; and because of a change in timetable for the development of the 1975 Program Budget (about a year later than usual) which reduces the need for a large unallocated provision, and because of the development of Spending Guidelines for budget/expenditure review, recommends:
Text
That this National Executive Council approve the recommendation of the Administration and Finance Committee that the proportion of the 1975 Spending Estimates unallocated as to program be reduced from $140,000 to $40,000. CARRIED
Subjects
Budget - Anglican Church of Canada
Anglican Church of Canada. Program Committee
Anglican Church of Canada. Program Dept.
Anglican Church of Canada - Finance
Inflation (Finance) - Canada
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Administration and Finance Committee

http://archives.anglican.ca/en/permalink/official2541
Date
1980 March 19-21
Source
National Executive Council. Minutes
Record Type
Resolution
Date
1980 March 19-21
Source
National Executive Council. Minutes
Record Type
Resolution
Mover
Rt. Rev. H.V.R. Short
Seconder
Dr. Michael Prior
Text
That the National Executive Council write to the dioceses outlining the dilemma we face regarding inflation and proposed new program. CARRIED
Notes
It was agreed that information of this discussion be included in the report of the National Executive Council to General Synod, and that the General Secretary, in writing to the dioceses, should indicate the budget difficulties which are being faced at the National Office because of inflation and the need to support new programs.
Subjects
Budget - Anglican Church of Canada
Anglican Church of Canada - Finance
Inflation (Finance) - Canada
Less detail