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
For more information, email us at: financechair@aatoronto.org