planning for 2013
Finance & Investment
PLIS
BAS
Committee to be formed
Controllable budget
monthly management Budget variance report quarterlyBudget variance report development in BIBudget Manual to be followed for budgeting
Financial packaging Nikachhu
Resolving audit issues
RAA Audit to be incorporated in the RAA Audit Plan
Update 5 years investment Plan
Additional financing for DHPC
Discussion with Tshewang Norbu, DPADiscussion with Ogino and Suvendu. Follow-up on the bridge finance
Training on financial manual
Financial packaging of JV projects
IPO Nikachhu
Credit Rating of Druk Green
Streamlining of ERP SAP
Submission of EAS rating
Training need assessment review
Revaluation of KHP and review of Insurance policy
Tariff Revision for 2013
Transport as a profit center
Subsidiary Loan agreement for ADF Loan
Asset Verification at Corporate Office Yeshey Dorji
Short term loan and sale of Bonds
BAS Presentation
Budget variance report to be incorporated in BI
Staff Welfare Accounting
Financial modelling training
Technical paper presentation for finance
Internal Audit
Audit Committee functionalpresent 2012 audit reportpresent 2013 planpreparation of the long term road map of Internal auditcompetency building in form of IA certificationEAS for 2012EAS Target 2013
ICT
PLIS
Complete fiber optic connectivereyBhim
Physical security: powerhouse access control Yeshi
Active Directory Service: access control, control on computer: Bhim
Website: Yadav
Content update website: Yadav
System availability: Yeshey
User awareness training
Training Plan for ICT