Understanding Roles and Responsibilities
MakeWay's Board of Directors has full governing authority, and full legal and fiduciary responsibility, for the activities of each Project. This means that MakeWay's Board of Directors is the legal Board of Directors for all Projects.
The Board of Directors and Senior Management Team are responsible for establishing and maintaining operational systems to ensure:
- Project activities are conducted in compliance with a wide set of employment, corporate, fundraising, and tax regulations.
- Project finances are managed effectively.
The Board of Directors and Senior Management Team sets, and may amend, policies and procedures that govern all Projects, e.g. administration of grants, financial management, risk management, legal and regulatory compliance, fundraising, and administration of personnel.
All Projects have a volunteer Steering Committee. The Steering Committee is an advisory group to both the Project and MakeWay Senior Management Team.
Although the Steering Committee has no legal or governing authority, it plays an important role in ensuring Project accountability. It also contributes to the Project's health and success by sharing its experience, leadership, and technical expertise.
The Steering Committee's responsibilities include:
- Defining Project purposes, goals, and objectives.
- Strategic planning, including developing budgets and work plans.
- Developing resources to ensure that expenditures are met.
- Evaluating success in achieving deliverable on all contracts.
- Recruiting, selecting, and supervising the Project Director, including conducting performance evaluations of the Project Director in accordance with MakeWay’s human resources policies.
- Advising the Project Specialist of any concerns, irregularities, etc. in the Project's activities.
The Steering Committee may:
- Appoint one member as its chair.
- Delegate portions of the first four responsibilities listed above to the Project Director.
Members of the Steering Committee should be familiar with MakeWay’s mission, as well as MakeWay's policies and procedures.
Each Project has its own Project Director. They act as the main point of contact between the Project, the Support Team, and the MakeWay senior management team. They are also responsible for the Project's strategies, staffing, basic administration, financial planning, and fundraising.
The Support Team is responsible for the more complex administration of payroll, accounting, financial reports, insurance, benefits, human resource management, and governance support.
The Project Director is delegated the authority and responsibility to oversee all aspects of the Project’s work including, but not limited to, the following:
- Defining and evaluating long-term mission and short-term goals.
- Planning for successful achievement of Project goals and implementing work plans.
- Delivering day-to-day operations and programs.
- Supervising employees and contractors.
- Fundraising to meet expenses.
- Ensuring compliance with all grant agreements.
- Ensuring that Project activities comply with the Project’s description in its Terms of Reference.
- Ensuring that Project activities comply with all MakeWay policies and procedures.
- Providing regular activity reports to the Steering Committee and to the Support Team.
- Ensuring regular communication with the Project Specialist to ensure activities align with CRA guidance on charitable activities.
- Responding to Support Team requests for materials and reporting within established time frames.
- Ensuring financial health of the Project.
- Preparing an annual budget to review with the Steering Committee and the Support Team.
- Monitoring expenditures in relation to budget limits.
- Reviewing all invoices and expense reports and ensuring all necessary supporting documents and approvals accompany submission of invoices and expense claims.
- Ensuring invoices and expense claims are submitted on time, and per the schedule in contracts where applicable.
- Reviewing monthly financial statements with the Steering Committee.
- Communicating to Project employees the goals, policies, and principles of the Project.
- Maintaining familiarity with human resources guidelines, policies, and practices.
- Supervising all Project employees (unless an alternative supervisor has been formally designated).
- Ensuring that paperwork for new employees is completed and submitted to Human Resources.
- Reporting vacation and sick time to Human Resources.
- Ensuring that performance evaluations are carried out on a regular basis.
- Advising Human Resources of any personnel issues as soon as they arise.