CR-097 · 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 Simple Annual Operating Plan.

Where this idea came from

Playbook entry: CR-097 · Simple Annual Operating Plan
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 put the essential dates, owners, budgets and dependencies for the year onto one usable plan.

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

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