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LGMA Perspective. Any Questions?. You are the LGMA. The first year as part of LGMA (SA). Staff support offered to CMN Committee. Preparation of agendas and minutes Circulation of information Management of database Promotion of events and initiatives Catering arrangements - PowerPoint PPT Presentation
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LGMA Perspective
Any Questions?
You are the LGMA......
The first year as part of LGMA (SA)
Preparation of agendas and minutes Circulation of information Management of database Promotion of events and initiatives Catering arrangements Identification of opportunities such as cross
promotion Administration of committee finances Ad Hoc Committee support OH&S / Insurances
Staff support offered to CMN Committee
81 delegates attend
the Launch of Community Development Evaluation Framework Workshop in February
Over 200 delegates attend theR U Ready?
Volunteering for a Sustainable Future Conference
a few weeks ago
CMN profile continues to increase
Issues to confront and lessons to be learned but all with lovely spirit of
collaboration
New website including online registration system E-newsletter 263% increase in database from 275 to 1000+ 40% increase in membership from 225 to 314
(half of this attributed to CMN) 860 people attended LGMA (SA) events Appointment of Membership & Communications
Manager and new Finance Officer Significant improvement in financial performance
Overview of LGMA (SA)’s achievements a year on....
CMN members
as a percentage of
LGMA (SA) event attendees
(35/860)
Some quick stats.....Number of CMN event attendees
4%
Non CMN event at-tendees
96%
CMN members
as a percentage of
LGMA (SA)
(44/314 )
Number of CMN members
14%
LGMA (SA) non CMN members
86%
CMN Membership Overview
Male22%
Female78%
MaleFemale
Metro75%
Rural25%
MetroRural
Total: 44 members
Council / Organisation Number of CMN members
Aged & Community Services SA & NT Inc 1Alexandrina Council 2Barkly Shire Council 1City of Burnside 1City of Campbelltown 1City of Charles Sturt 1City of Holdfast Bay 2City of Marion 1City of Mitcham 1City of Norwood Payneham & St Peters
1City of Onkaparinga 6City of Playford 3City of Port Adelaide Enfield 2City of Pt Lincoln 1City of Salisbury 3City of Tea Tree Gully 3City of Unley 1City of Victor Harbor 1Corporation of the Town of Walkerville 1District Council of Grant 1District Council of Mount Barker 1District Council of the Copper Coast 1LGA (SA) 2Light Regional Council 1Port Augusta City Council 1Roxby Downs Council 1Rural City of Murray Bridge 1Consultant / Retired 2
Quick Overview of CMN Account
Year end 30/6/2009
Year end 30/6/2010
Year end 30/6/2011
$30,155 $40,656 $42,404
CMN Committee Support not charged to Network
Costs incurred by Network such as Catering or Reimbursements charged to CMN Account
Staff time required beyond committee support charged to CMN Account
Event profits after LGMA levy deposited to CMN account
In February 2010 a complete review of LGMA (SA) accounting and financial decision making practices was undertaken
UHY Haines Norton was contracted to assist the Association implement full cost attribution accounting
An LGMA (SA) levy was introduced in order to ensure that all events and initiatives were contributing to overheads such as salaries, rent, insurance, governance, etc
LGMA (SA) Levy on events
Further detail re: the CMN account movements and LGMA levy will be presented at the next CMN Coordinating Committee Meeting and on a quarterly basis to that committee
CMN Finances
Themes and issues to confront us Terms of reference –annual review Future Opportunities:
◦Marketing opportunities◦Membership growth◦Cross pollination◦And beyond......
Just the beginning...