FREE GOVERNANCE REPORT

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Governance Report *

Please select which statements most accurately reflect your organization.

1. Our board has approved our strategic plan & has a process in place to monitor progress.

2. The breadth & diversity of our stakeholder community is reflected in our board composition.

3. Our board is accountable for the fair, transparent recruitment & orientation of our CEO.

4. Our board clearly understands & practices the separation between governance & operations in order for our CEO to successfully execute our strategic plan.

5. Our CEO reports to the board, has a detailed job description & annual performance objectives.

6. Our board has criteria & a formal performance review process to evaluate our CEO annually.

7. Our organization has a process to identify and mitigate major strategic & operational risks; our board reviews this process annually.

8. There is a strategy for regular, effective communication & consultation with our stakeholders about our achievements.

9. Our board has a terms of reference outlining how to review, approve & monitor the strategic direction, annual budget, compensation practices, & governance policies.

10. Our board approves the annual budget & monitors organizational performance in relation to the approved budget at least semi-annually.