AURORA TEACHERS CREDIT COOPERATIVE

Sta. Rosa, Aurora, Isabela

CDA Registration No:_________

ACTIONPLAN/WORK PLAN
S.Y. 2018

PERSONS TARGETS ESTIMATED

ASSIGNMENTS TARGETS TIME FRAME REMARKS
INVOLVED ACCOMPLISHMENT COST
I. THE MANAGEMENT (BOD)
1. Work with The Board of To identify areas of good BOD and the Lessen the flaws in the January- Php 3 000 Developed accuracy
Directors to share practice achieved by the BOD, Management operation of ATCC December
differentiated, through seeking formal and Staff
developmentally feedback from staff, the records
opportunities to address management plan and
suspected problems of the underlying policies and
cooperative. procedures to help identify if
there are further areas for
improvement and efficiency.
II.THE FINANCIAL RECORD
MANAGEMENT (STAFF)
1. Work with The Financial Attend seminars or trainings to BOD and the Accurate book keeping January- Php 3 000 Developed accuracy
Record Management to update book keeping and Management and accounting December
come up with error free accounting skills. and Staff procedures
records.
III. THE HUMAN RESOURCES
MANAGEMENT (BOD)
1. Work with the Board of To develop a clear standards in Take qualification and Anticipate future HR
BOD Year Round Php 3 000
Directors to manage hiring employees competency into needs
employees competency and account when
development. assigning employees
to projects
 IV. SOCIAL AND COMMUNITY
LINKAGES
1. Helping the poor use their
social ties to access outside
resources is crucial for
community development
To venture possible opportunities BOD A project that extends Year Round _____________ Report with complete
to extend services in our ATCC services to the documents.
community so as not to forfeit the community.
underlying role of cooperatives.

Prepared by:

ABSOLON T. BUGAOISAN
Audit Committee Chair

Approved:

ARMANDO S. REYES SR.

ATCC Chairperson