Finance – New Westminster Schools

1. Students access to supported staff focused on learning, and a voice in resource allocation impacting their learning.

OBJECTIVES	KEY RESULTS
Objective 1: Resource allocation in the budget process will align to learning priorities. Objective 2: Classrooms will be provisioned with goods and services at the best price, quality and least environmental impact. Objective 3: Students will have voice in annual budget process.	Key Result 1: Ensuring allocations within our operating budget support the learning priorities set forward by the Board of Education. Key Result 2: Classrooms will be provisioned with goods and services at the best price, quality and least environmental impact.

2. Family access to streamlined and highly accessible services, and a voice in resource allocation.

OBJECTIVES	KEY RESULTS
Objective 1: Resource allocation in the budget process will align to learning priorities for their students. Objective 2: Parents will have secure access to on-line payments and custom forms to be confident in data and resource security. Objective 3: Recognizing parent participating in fundraising efforts, ensuring that School Generated Fund year-end balances are as low as possible to ensure funds raised is spent on the students intended to benefit.	Key Result 1: Ensuring allocations within our operating budget support the learning priorities set forward by the Board of Education. Key Result 2: Provide transparent and inclusive budget opportunities for parents to provide input. Key Result 3: Reduction of School Generated Funds year-end balance.

OBJECTIVES

KEY RESULTS

Objective 1: Resource allocation in the budget process will align to learning priorities for their students.

Objective 2: Parents will have secure access to on-line payments and custom forms to be confident in data and resource security.

Objective 3: Recognizing parent participating in fundraising efforts, ensuring that School Generated Fund year-end balances are as low as possible to ensure funds raised is spent on the students intended to benefit.

Key Result 1: Ensuring allocations within our operating budget support the learning priorities set forward by the Board of Education.

Key Result 2: Provide transparent and inclusive budget opportunities for parents to provide input.

Key Result 3: Reduction of School Generated Funds year-end balance.

3. Employee support through excellent customer service, enabling stress-free focus on students. Staff access to timely, accurate, and relevant data for decision-making to support learners.

OBJECTIVES	KEY RESULTS
Objective 1: Staff will have access to customer service standards. Objective 2: Staff will have access to relevant, clear procedures and processes	Key Result 1: Clearly communicate budget processes, opportunities for input, and outcomes of the budget process that are aligned to the strategic plan. Key Result 2: Fair and consistent procurement policy and practice. Key Result 3: Timely and accurate orders and payments to suppliers.

4. Community members trust and confidence in public education through transparency.

OBJECTIVES	KEY RESULTS
Objective 1: Transparent and inclusive budget process. Objective 2: Positive relationships with suppliers to advance best price and product objective.	Key Result 1: Clearly communicate budget processes, opportunities for input, and outcomes of the budget process that are aligned to the strategic plan. Key Result 2: Fair and consistent procurement policy and practice. Key Result 3: Timely and accurate orders and payments to suppliers.