Document ID: chunk:federal_register_of_legislation:F2021L00183:reg:20
Version: federal_register_of_legislation:F2021L00183
Segment Type: reg
Provision Reference: reg 20
Character Range: 15623–16868

20      Operational plans

(1)    Before the end of each calendar year, the Board must prepare and give an operational plan to the Vice-Chancellor on the proposed activities of the Centre and the Board during the next year (the plan year).

(2)    The operational plan for the plan year must include the following:

(a)    projected revenue and expenses for the Centre and the Board for at least the plan year;

(b)    any anticipated changes to the staff of the Centre (including the Director) during the plan year;

(c)    research projects intended to be undertaken, in whole or part, during the plan year using material in the Collection;

(d)    information about the status of those projects;

(e)    community engagement activities intended to be undertaken by the Centre and the Board, in whole or part, during the plan year;

(f)    information about the status of those activities.

(3)    The Board may, at the Vice-Chancellor's request or on its own initiative, vary the operational plan to reflect changes in the funding available for the activities of the Centre and the Board.

(4)    If the Board varies the operational plan, the Board must give a copy of the varied plan to the Vice-Chancellor.

Division 4.4—Board proceedings