IMPACT: Annual Report IMPACT: Annual Report 2016-17 | Page 13

For anyone wishing more details, audited financials are available for review in the Business Office. Operational Budget prepared by LCIS Management Annual Financial audit by Deloitte Budget draft reviewed by Board Finance Committee Financial Statements reviewed by Board of Directors at each meeting Budget draft submitted to Board of Directors for review & approval Approved Budget managed by LCIS Management Monthly Finance Committee Meeting to review Actuals to Budget 11