Document ID: chunk:federal_register_of_legislation:F2019L01022:reg:28
Version: federal_register_of_legislation:F2019L01022
Segment Type: reg
Provision Reference: reg 28
Character Range: 22390–23470

28      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 Sir Roland Wilson Foundation 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 Foundation and the Board for at least the plan year;

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

(c)    activities intended to be undertaken by the Foundation and the Board during the plan year;

(d)    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 Foundation 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.

Part 4—Executive Director of Foundation