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APNIC Budget 2009: Financial Governance, Risk Management, and Compliance

Learn about APNIC's budget for 2009, including projected expenses, revenues, and operating surplus. The budget objectives aim to maintain a cash reserve equal to annual expenses and ensure financial governance, risk management, and compliance.

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APNIC Budget 2009: Financial Governance, Risk Management, and Compliance

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  1. APNIC Budget 2009

  2. Projected expenses

  3. Projected revenues

  4. Projected operating surplus

  5. Budget objectives • Budget fiscal policy aims to maintain an ending cash reserve approximately equal to the projected annual expenses budget • End of 2009 cash holdings are estimated at 76% of 2010 expenditure forecast • Ensure high level of financial governance and control in all APNIC activities • Maintain strong focus on risk management and compliance

  6. APNIC Budget Questions?

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