Anyone know where information on 5 year long range plan and budgeting for the plan can be found? I’ve had little to no luck finding any updated info on the RCSC website. I was hoping to see this info presented at the Townhalls last night. Oh well!
Linda previously answered you: Tom Trepanier said: ↑ Have browsed 2023 and 2024 budgets. Really want to see in print future projections, etc. Nothing seems current which makes planning difficult. LINDA: The next step for B&F will be a 5 year rolling budget plan: we are continuing to meet every two weeks (roughly) in to the new year. Joint meetings with LRP are planned as well. There are a lot of moving parts for sure. Honestly, if time permitted on everyone's schedules, we could probably meet weekly - there's that much planning and communication that needs to take place. But, it's not possible to fix everything in several months that took years to unravel. I hope the Town Halls are productive; my concern is that each topic should have had its own TH and then maybe a general TH at the end. Will see how it goes. We definitely need to make every attempt to improve communication and inform the members. This also includes providing committee information on the website.
Understood eyesopen. I was under the impression the 5 year lrp was to be used to help justify a $1000 PIF increase and the $50 annual assessment fee increase. And have been wanting to read the committee meeting minutes for these groups to help inform my own understanding of the decisions being voted on.
Plans for development of RCSC long range plan policy: New Business 1. Director Fast – I move that senior management is hereby directed to assist the Board to draft and present a Board Policy setting forth the principles and process by which a long-range plan must be prepared with the goal of presenting the Board Policy to the Board at the February Board meeting. FROM: RECREATION CENTERS OF SUN CITY, INC. BOARD MEETING AGENDA Thursday, November 16, 2023 Sundial Auditorium, 9:00 a.m. (Page 2 of 6) Agenda HERE
