2. MISSION
 To drive down Finance and Governance as a behavior
and an MoS across all portfolios and the Local Chapter

3. Simplify
Focus Areas
Empower
Be Relevant
•Revised pricing
policy
•
 iGCDP Financial
Sustainability with
80-100 US$
•Revised contracts
with new clauses
•Documentation and
Tracking
•
Building Finance
knowledge
through Webinars
for LC education
on F
Membership
based RNRs
Fixed deposit of 9
Lakhs
Investments driving
growth
•Receivables
tracking
Innovations
•Documentation
with the help of
Quick books for
better tracking
•Finance Webinars
and Newsletters
•EP and Reception
kits
•Skype credits
•CEEDer

4. Expected Income Flow
Department
Target
Amount
iGIP
175Re
14,00,000(8k average)
oGIP
60Ra +30Re
7,20,000(8+8)
iGCDP
300Re
18,00,000(100$ each )
oGCDP
150Re
15,00,000(10k each)
BD/ER
18 lakhs
18,00,000

5. MoS
Stable Bank Balance of 2 lakh and above
FD Target : 9 lakhs
Auditing ,Documentation and Transparency
Finance Education in the LC
Adhering to LC and National Governance and legal
policies
 Return on Investments






6. Investment Ratios

7. Clinton Rajiv D’Souza
Vice President
Finance And Governance
2014-2015