Business Plan and Budget
2022-23
The 2022-23 business plan (October 1, 2022, to September 30, 2023) was developed by senior staff with oversight and approval of the Board of Directors, prior to the ratification of the AMA Agreement and focused on essential deliverables, aimed at reaching a new agreement. The ratification of the AMA Agreement in October creates a more stable environment and introduces many new deliverables that were not included in the business plan. Therefore, a second business plan updated document is also included, that highlights the additional activities and opportunities now planned for the year, including a financial forecast.
