CR-093 · Worksheet 1

Budget and implementation plan

Use this worksheet to turn the idea into a short list of actions, dates, costs and responsibilities. It belongs to the club pack for Cash Flow Early Warning.

Where this idea came from

Playbook entry: CR-093 · Cash Flow Early Warning
Theme: Theme 6: Club Renewal · Subtheme 8: Financial & Operational Recovery
Source material: New Club Renewal index draft plus an internally authored detailed-guide draft

What are we trying?

Help the club spot a likely cash shortfall early enough for members and the board to make considered choices.

What we will do, what we will leave out, and when we would pause or stop

Who will do what by when?

Club action list
What needs doing	Who	By when	What must happen first	Done?

What will it cost?

People, money and materials
What we need	How much	Local cost	Who can approve it	Backup plan

Back to the club pack

See all CR-093 pages and worksheets