[Aust-NZ] Meeting to review budget
Cameron Shorter
cameron.shorter at gmail.com
Wed Dec 19 19:30:25 PST 2007
Kerry,
When you are back from holidays, could we please have a meeting,
primarily between you me and Jeff to walk through the line items in the
budget you have put together.
I'd like to see where we can reduce the budget.
In particular:
* Tim suggested that we change from a 5 day conference to 4 days + a
code sprint. I'm assuming room requirements for a code sprint should be
minimal and not too costly. So reducing 1 day should save us ~ 20%.
* I expect we should be able to reduce AV costs - particularly at the UNSW.
* Jeff suggests we should be able to reduce internet costs based upon
his contacts.
* I'm wondering whether we need incidentals for delegates like
"Satchel", glossy program, etc.
* I expect we can bring down the cost of the conference dinner.
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