YMCA Norfolk Board members
Chair: Richard Pennington
Treasurer: R Gascoyne-Richards
Members: M Dawe
Lady K Fisher
A Gallant
F Harmer
M Heybourne
C Hutchinson C Lawrence
A Phillips
Rev S Stokes
President: General the Lord Richard Dannatt, GCB, CBE, MC, Dl
The key functions of the Board are:
To define and ensure compliance with the values and objectives of the Association
To establish policies and plans to achieve these objectives
To approve each year’s budget and accounts prior to publication
To establish and oversee a framework of delegation and systems of control
To ensure that robust and effective Internal Controls are in place
To agree policies and make decisions on all matters that might create significant financial or other risks to the Association, or which raise material issues of principle
To monitor the Association’s performance in relation to these plans, budgets, controls and decisions To appoint (and if necessary, dismiss) the Chief Executive
To satisfy itself that the Association’s affairs are conducted lawfully and in accordance with generally established standards of performance and probity
To manage its own affairs and meetings in an effective, courteous and efficient manner |
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