FAC Meeting 28

FAC Meeting 28 – 7 November 2017

16:00 in the SAAO Boardroom, SAAO, Cape Town

AGENDA

1. Welcome and apologies

2. Draft Minutes FAC 27 – 30 May 2017

3. Additional items for the agenda

4. Funds and Debtors – November 2017

4.1 Development Fund Status Report – Nov 2017

5. Financial Reports

5.1 Projection 2017-18 and Budget 2018-19 – Nov 2017

5.2 Asset Renewal and Development Fund – Budget 2018-19

5.3 Detailed Workings – Budget 2018/19

5.3.1 Detailed Workings – Tech Ops Budget 2018-19

5.3.2 Detailed Workings – Astro Ops Budget 2018-19

5.3.3 Detailed Workings – HR Budget 2018-19

5.3.4 Detailed Workings – PR Budget 2018-19