[SSC] Meet up

Michael Neary nearymichael at hotmail.com
Tue Mar 1 17:35:39 UTC 2011




Can I suggest that we have another all group meeting in a couple of weeks time in Lincoln. There is a lot of important chat going on through this email stream, but it would be goodto meet up again face to face.
I will get on this tomorrow and send through some suggested dates.
Bw,
Mike

> Date: Tue, 1 Mar 2011 16:38:15 +0000
> From: joss at josswinn.org
> To: ssc at lists.aktivix.org
> Subject: Re: [SSC] Running costs
> 
> 
> 
> On 01/03/11 16:21, David Young wrote:
> > Hi all,
> > 
> > Following Joss' lead, I've created a spreadsheet on Google Docs to try
> > to arrive at a first approximation of the running costs of the SSC, at
> > least for the first year. You can view and edit it here:
> > 
> > https://spreadsheets.google.com/ccc?key=0At_QTZoJRJqRdHIybENrbXlFcWNzcldsNDFhajFWYkE&hl=en_GB&authkey=CMeiwv0I
> > <https://spreadsheets.google.com/ccc?key=0At_QTZoJRJqRdHIybENrbXlFcWNzcldsNDFhajFWYkE&hl=en_GB&authkey=CMeiwv0I>
> > 
> > This is (very) rough at the moment. Please add any categories of cost
> > you can think of and estimated recurrence. If anyone wants to suggest a
> > different format or way to plan this, please feel free. There are lots
> > of Excel and Google templates around to plan monthly budgets, for
> > example, but I think it would be as well to try to keep it relatively
> > simple at this stage.
> > 
> > Once we've populated this, I propose that a small group of us meets to
> > estimate amounts. Ideally this would include support from the
> > Lincolnshire CDA - do you know if is this a service they offer, Joss?
> 
> 
> Thanks, David. Yes, Charles has prepared an outline Business Plan for us
> and it is part of the overall service the CDA provide:
> 
> https://lists.aktivix.org/pipermail/ssc/2011-February/000031.html
> 
> > This will ensure we're on the right track with our estimates, and that
> > we've thought of everything. We can then feed back to the group. Let me
> > know if you're interested in being part of that sub-group. I guess we'd
> > need to meet sometime over the next few weeks.
> 
> Would be good to have this agreed by end of this month, if possible.
> 
> > 
> > This could form part of Terry's suggested "business plan" for the SSC.
> > It would at least give us an idea of how much we'd need in terms of
> > membership contribution to break even, or have a small operating surplus
> > to ensure continuity and sustainability.
> > 
> > Cheers,
> > David.
> > 
> > 
> > 
> > _______________________________________________
> > SSC mailing list
> > SSC at lists.aktivix.org
> > https://lists.aktivix.org/mailman/listinfo/ssc
> 
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