Financial Models between LCs and MCs : Financial Models between LCs and MCs
Agenda: : Agenda: The Logic! Growth & Support Study case
The Logic! : The Logic! National Committee ? Provider of services to the local level Local Committees GROW ? 95% of the results brought by the country LCs financially sustainable
(X, partnerships, sponsorships, in kinds)
Slide 4 : The Global Economical Crises affects mainly the financial sustainability of the National Committee National Committees
don’t have a return of investment
LCs contribute with less than 10% of the national budget
Services the National Committee provides: : Services the National Committee provides: Direct and indirect support on achieving the organizational goals Coaching LC Development/ LC Visits Education Contact with stakeholders
Costs/investments of the National Committee: : Costs/investments of the National Committee: Administrative costs (telephone, office materials) International fees
Costs/investments of the National Committee: : Costs/investments of the National Committee: Participation of MCP to legislative meetings (IC, IPM) LC visits/ LC development initiatives Exchange services National Projects
What are the costs/investments you would be interested in supporting the National Committee with? : What are the costs/investments you would be interested in supporting the National Committee with?
What are the services we need from the National Committee in order to GROW and provide efficiency? : What are the services we need from the National Committee in order to GROW and provide efficiency?
Steps to redesign the Financial Models between LCs and MC: : Steps to redesign the Financial Models between LCs and MC: 3. Decide together with the what would be the resources the MC would need in order to provide those needs 2. LCPs Meeting/ LCP-MC Meeting communicating those needs 1. Think with your Local Committee what are: your goals and services you need from the MC to achieve that 4. Redesign the new LC Fees to the National Committee
Study Case: : Study Case: Exchange Realizations (% sent to the national level)- variable International Fees/ participation in ILMs- fixed/depending on the LC clusters Basic MC expenses- fixed/depending on the LC clusters LC development initiatives/coaching/LC visits- variable Next steps?
Slide 12 :