Budget Proposals Quiz

What is the reason for reassessing the IS budget proposals for 2024?

• To protect existing staffing

• To increase income projections

• To present an unbalanced budget

• To recruit additional staff

What is the temporary decision made by the CLT regarding recruitment of additional staff?

• To approve all recruitment requests

• To increase total staffing costs

• To limit the recruitment of additional staff

• To recruit more staff to balance the budget

What is the purpose of approaching the union for negotiations?

• To increase the insurance costs

• To commence negotiations for a temporary measure

• To avoid the recruitment of additional staff

• To reduce the existing staffing

What type of recruitment requests must be discussed with the Senior Director before submission for approval?

• Only consultants

• Permanent hires and fixed term contracts

• Volunteer requests

• Only replacements of staff

What must be avoided at this stage?

• Recruitment of staff in Africa

• Recruitment of staff in Asia

• Recruitment of staff in Europe

• Recruitment of staff in the USA