(1) When the Board is
preparing a corporate plan it shall prepare an operational plan for the
financial year to which the corporate plan relates.
(2) An operational
plan for a financial year shall —
(a)
contain an estimate of the Commission’s income and expenditure for that
financial year; and
(b)
specify —
(i)
the programmes that the Board proposes the Commission
will carry out; and
(ii)
the resources that the Board proposes to allocate to each
programme.
[Section 16C inserted: No. 68 of 1994 s. 18.]