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Reporting and Planning Calendar

The diagram sets out the reporting and planning calendar of the First Nation under the FAL.

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Date

Document

Reviewed

Approved

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Sep. 27

• Annual report

FAC

Council

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Nov. 30

• Tangible capital assets inspection

senior financial officerofficer

 

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Jan. 15

• Tangible capital asset annual maintenance schedule and budget

senior financial officerofficer

 

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Mar. 31

• Annual budget
• Strategic plan
• Multi-year financial plan
• Annual FAL and system improvement
• Risk management plan

FAC

FAC

FAC

Council
Council
Council
Council
Council

 

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Jul. 29

• Annual audited financial statement package
• Annual special purpose reports

FAC
FAC

Council
Council

 

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30 Days After Month End

• Monthly report

FAC 
Council

 

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45 Days After Quarter End

• Quarterly report

FAC

Council

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