NAMI NC Strategic Plan 2006-2011

FINANCE COMMITTEE

GOAL ONE: Enhance NAMI NC's visibility.

GOAL TWO: Renew and expand existing programs and build new ones.

GOAL THREE: Partnering with Affiliates, facilitate direct-to-Affiliate support and development.

GOAL FOUR: Strengthen NAMI NC's advocacy involvement in State Reform (Systems Transformation).

GOAL FIVE: Secure the fiscal capacity to support all the goals of the strategic plan.

Finance Committee, Five-Year Plan, 2006-2011

Provide sound financial advice to the Board throughout the year to achieve and maintain financial security through effective management of properties, investments, reserve funds, and endowments

Improve upon the operational infrastructure.

Finance Committee, One-Year Objectives, 2006-07

Examine and make a recommendation for directly billable services.

Make decision whether NAMI NC is going to be a beggar or a seller

Finance Committee, One-Year Work Plan, 2006-07

Review investment allocations and make recommendations for changes or adjustments.

Review employee benefits and make recommendations for changes or adjustments.

Review Board reimbursement policies for all meetings and conferences to

Improve upon the operational infrastructure