Resources Needed to Meet Objectives. Assess the adequacy of financial, human and other resources required by Tarion to undertake its major activities and meet its objectives over the planning horizon and indicate how the resources will be acquired. • Forecast of anticipated revenues (derived from fulfilment of its Statutory Mandate and non-statutory Business, if applicable) and planned expenditures for the next- year period.
Resources Needed to Meet Objectives. Assess the adequacy of financial, human and other resources required by the HCRA to meet its objectives over the planning horizon. • Forecast anticipated revenues (derived from regulatory and non-regulatory business, if applicable) and planned expenditures for the next three-year period.
Resources Needed to Meet Objectives. Assess the adequacy of financial, human and other resources required by CAO to meet its objectives over the planning horizon. Forecast anticipated revenues (derived from fulfilment of the Statutory Mandate and Non-Statutory Business, if applicable) and planned expenditures for the next three-year period.
Resources Needed to Meet Objectives. Assess the adequacy of financial, human and other resources required by TICO to meet its objectives over the planning horizon. • Forecast anticipated revenues (derived from regulatory and non-regulatory business, if applicable) and planned expenditures for the next three-year period.
Resources Needed to Meet Objectives. The business plan shall include a budget for the Authority that provides a forecast of anticipated revenues and planned expenditures for the next three Fiscal Years. It should also address the adequacy of financial, human and other resources required by the Authority to undertake its major activities and meet its objectives over the planning horizon and indicate how the resources will be acquired.
Resources Needed to Meet Objectives. Assess the adequacy of financial, human and other resources required by the CMRAO to meet its objectives over the planning horizon. • Forecast anticipated revenues (derived from regulatory and non-regulatory business, if applicable) and planned expenditures for the next three-year period.
Resources Needed to Meet Objectives. Assess the adequacy of financial, human and other resources required by the BAO to meet its objectives over the planning horizon. Forecast anticipated revenues (derived from regulatory and non-regulatory business, if applicable) and planned expenditures for the next three-year period.
Resources Needed to Meet Objectives. The business plan shall include a budget for the Authority that provides a forecast of anticipated revenues and planned expenditures for the next three Fiscal Years. It should also address the adequacy of financial, human and other resources required by the Authority to undertake its major activities and meet its objectives over the planning horizon and indicate how the resources will be acquired. In the planning and budgeting process, the Authority will take an approach of carrying out its mandate in an efficient and cost-effective manner. The business plan will also include an explanation of how the Authority will be doing this, particularly describing how this cost-effective approach will be undertaken for any planned procurements over $300,000.
