Annual Plan and Budget

Annual Plan and Budget is the primary operational planning document for Noolaham Foundation. The Governance Board in consultation with Management, Chapters and other stakeholders develop the APB in November/December months and it must be approved by January. APB specifies the projects, staff level as well as operational and project funding sources for a given year. Noolaham Foundation’s Basic Operations Budget specify the basic human resource and overhead expenditure for Noolaham Foundation’s operations. These budget items have been developed and agreed upon based on Noolaham’s long experience. The Annual Plan and Budget should include a Diversity Report and a Diversity Plan to improve diversity in collections, in organizaton and of people at Noolaham Foundation.