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Annual Report 2011 - CSCE • Canadian Society for Civil Engineering

Annual Report 2011 - CSCE • Canadian Society for Civil Engineering

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Executive Director’s <strong>Report</strong>The year ending September 30, <strong>2011</strong> was what I would call a transitionyear. It was not particularly successful financially, but goodwork was done that lays the foundation <strong>for</strong> important initiativesthat should bear fruit in coming years. On a personal level, I continueto learn about <strong>CSCE</strong> and how it works. I continue to seekways to reduce costs, to improve revenues, to communicate moreeffectively and to provide more services to members. I am not fullysatisfied with what I have accomplished to date, but I feel I amgetting better.Financial results:The bottom line <strong>for</strong> the year 2010-11 was that <strong>CSCE</strong> did not meetits budget. Rather than the <strong>for</strong>ecast breakeven per<strong>for</strong>mance, theactual financial result <strong>for</strong> the year was a loss of approximately$43,350, a 7% shortfall relative to <strong>for</strong>ecast. The <strong>Society</strong> is still veryviable financially despite last year’s losses. At September 30, <strong>2011</strong><strong>CSCE</strong>’s reserves were equal to approximately one full year’s totalaverage expenses.There were areas of per<strong>for</strong>mance during 2010-11 that were betterthan budgeted, including:- corporate membership dues revenue- net lifelong learning revenues- net conference revenuesThere were also areas where we failed to meet budget targets, including:- regular membership dues revenue- net communication revenues- administrative expenses- support to sections, committees and board of directors- annual meeting expenses- special projectsSince September <strong>2011</strong>, a number of adjustments have been madeto improve efficiency of National Office operations. Variability innet conference revenues, communications revenues and lifelonglearning revenues will continue, however, to be a challenge to financialmanagement of the <strong>Society</strong>.Member services:If you do not receive your password from the system it is probablybecause we do not have your correct email address (again, <strong>for</strong> whateverreason). In this case Patricia Kerr, Membership Officer, isstanding by to help. Patricia is available at 514-933-2634 ext. 21or at membership@csce.ca .New initiatives:The most important new initiative worked on during 2010-11 wasthe Strategic Planning process. This far-reaching project has beenled over the last two years by our Presidents Elect: in sequence; VicPerry, Randy Pickle and Jim Kells. Under their leadership, <strong>CSCE</strong>Executives at all levels contributed to the <strong>for</strong>mulation of three clearand practical Strategic Directions. If approved by the Board of Directorsin June 2012, these Strategic Directions will be communicatedout to all members. Thereafter, all levels of <strong>CSCE</strong> will beasked to integrate the strategic Directions into their annual workplans. The adoption of the Strategic Directions will not fundamentallychange <strong>CSCE</strong>, but they will make our work more focusedand more effective.In Conclusion:I would like to thank all our National Office staff <strong>for</strong> their excellentwork over the last year. Louise Newman, who has managed ourCommunication activities (as well as much else over the years) retiredearly in December <strong>2011</strong> and I want to thank her <strong>for</strong> all heryears of service to <strong>CSCE</strong>.As well I would like to express my sincere gratitude to all our volunteers– at the Section, Regional and National levels. In particular,I would like to thank Linda Newton and her team, who pulled togethera successful annual conference in Ottawa in June <strong>2011</strong>.They accomplished this within a very tight timeframe and all withgrace and professionalism.It continues to be a pleasure and privilege to be working <strong>for</strong> you.Please contact me directly at doug.salloum@csce.ca if you havesuggestions <strong>for</strong> how I can serve you better.Doug Salloum, B.Sc., MBA, PMP – Executive DirectorIt is essential that members feel that National Office in Montrealis there to serve them – not the other way around. In order <strong>for</strong> NationalOffice to serve our members, however, we desperately needgood member data. If your mailing address or email address is incorrectunder your member profile (<strong>for</strong> whatever reason) you maybe missing out on in<strong>for</strong>mation we are trying to send you.So please take the time to go to http://www.csce.ca/ and log onwith your member number and password. Don’t worry if you have<strong>for</strong>gotten your password - the system will send it to you if you ask.5

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