The Finance Subcommittee is responsible for:

  • The financial soundness and well-being of the operations of the Intergroup Office
  • The presentation to the EC for approval of a draft annual budget for the Intergroup Office, including recommendations regarding compensation for employees
  • The presentation to GTA Intergroup for approval of an annual budget for the Intergroup Office previously approved by the EC
  • The presentation of monthly statements of income and expense and monthly balance sheets to GTA Intergroup
  • The presentation of quarterly budget variance reports to GTA Intergroup
  • Making available, upon request, a yearly total of donations /commitments from individual groups for their records only
  • The implementation of Gratitude Month
  • Obtaining reviewed or audited financial statements by independent external accountants

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