This deck was presented at the annual IABC EMENA AGM on the 29th of June. It includes the region's financials, our achievements over 2017-2018, and what we are planning for 2018-2019 for our members. The IABC AGM was presented by Alex Malouf, the 2017-2018 Chair, Nikki Edwards, the Past Chair, and Mike Klein, the Chair Elect.
2. Agenda
1. Operations report for 2017/18
– Financial report
– Membership
– Strategic Priorities
2. New elected Board Slate
3. Looking ahead to the 2018/19 term
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3. Our purpose
The regional board supports IABC primarily by
providing governance, administrative functions
and development support to chapters, chapter
leaders and members-at-large.
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4. Financial report
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Opening balance GBP £97.68 €125.03
Opening balance euro €4,784.13
TOTAL euro €4,909.16
Closing balance GBP £6,744.84 €8,633.44
Closing balance euro €6,721.06
TOTAL euro €15,354.46
Opening balance GBP £6,780.84 €7,694.65
Opening balance euro €4,995.49
TOTAL euro €12,690.14
Closing balance GBP £17,973.57 €20,393.82
Closing balance euro €0
TOTAL euro €20,393.82
2017
(01Jan-17 to 31Dec-17)
EMENA Board year to date
(01-Jul-2018 to 27-Jun-18)
5. Financial highlights
• Holding £3,590 in trust from closure of French chapter until 31 Dec 2018
• Increase in regional portion of membership dues from $20 to $60 helped us
• Decision to cap board travel subsidy
• EuroComm break-even (€980 profit)
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Main expenditures:
• €500 - bank fees
• €500 - advertising
• €500 - supporting chapter
events
• €2,500 - EMENA LI
• €1,000 - regional webinars
• €21,630 - EuroComm18
Main income:
• €6,000 - dues ytd
• €7,500 - EuroComm18 sponsorship*
• €14,585 - EuroComm18 ticket sales*
6. 1 January to 31 December 2017
Reported in euros
Opening balance: €4,909.16
Income: €18,960.35
Expenditure: €8,515.06
Net income: €10,445.29
Closing balance: €15,354.45
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Financial report 2017
EUR 2017 GBP 2017
7. In Q1 2018 we finally moved our
banking from HSBC to Barclays.
January-June 2018
Opening balance: €12,690.14
Income: €44,251.59
Expenditure: (€36,546.04)
Net income: €7,705.55
Closing balance: €20,395.69
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Financial report - ytd
EUR Jan-Mar 2018 GBP Jan-Jun 2018
Notes to the accounts:
PayPal balance: €1,460
Debtors: €5,500 - Copenhagen University
€1,660 - IABC Join&Go memberships
Creditors: €5,000 - Poppulo EuroComm18 sponsorship
€525 - EuroComm18 Ticket sales via invoice
9. Membership
We’re getting back on track re membership. Corporate memberships
will drive growth, and we need to drive more local member months.
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Source: IABC, 27 June
59
21 16 28
290
6 13 1
434
69
22 18 18 22
209
3 9 14
384
65
17
67
14 11
212
6 5 13
410
0
50
100
150
200
250
300
350
400
450
500
MALs Belgium Gulf Holland Switzerland UK Ireland Russia Slovenia Total
# of members (May 2016) # of members (May 2017) # of members (June 2018)
10. Six-point strategy
1. Chapter relations
2. Communication
3. Partnerships
4. Professional development
5. Highlight the “I” in IABC
6. EuroComm 2018 Copenhagen
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11. 1. Chapter relations
Desired outcome: Chapters leaders are
supported
•Regular engagement with both UK &
Gulf
•Regional LI in Delft (October)
•Chapter growth in both the UK and Gulf
•Decisions on Europe chapters
•Opportunities for new chapters in MENA
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12. UK 2017-2018
Rapido
networking
Networking
event, auf
wiedersein
Michael
Ambjorn
… ”Video killed
the radio star”
delivered by
Michael
GDPR
brief
Ideas Exchange
Careers workshop
for Masters
Students
Improvisational
storytelling
London & Leeds
Mentoring
training and
delivery
Student research
projects
Conversation across
the ocean
Bushcraft –
prospering in the
new world of
work
Future Fit
Communication:
technology,
organisation
and people
13. Non-Business Use
The Gulf in 2018:
Growth & Value
YTD accomplishments
Full active board (8 members)
67 active members
Leveraging new Corporate
Membership
One company has added 50 new
members, with 50 more by July
Additional two companies may
add up to 30 more members
Beginning collaboration with
EMENA for 2019 EuroComm
14. 2. Communication
Desired outcome: Sense of community and IABC thought leadership
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Twitter is our primary
driver of engagement
2,150+ followers
Increase in news and
information on the
IABC EMENA site,
with 23 podcasts and
54 blog posts
Facebook, LinkedIn
and Direct mail
database of 1200+
potential members
15. iabcemena.com
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● Since launching the new platform in 2015, we’ve seen
steady growth in average visits.
● 2016 saw the highest sustained average visits.
● Engagement is higher when content is refreshed often.
● EuroComm is a great driver for traffic to the website.
16. iabcemena.com
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● Site visits / views for July 2016-June 2018
● Spikes usually seen around EuroComm
● 4,490 site visits from 1,981 unique visitors in
March 2018
17. iabcemena.com
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● Detailed views for March 2018 shows activity focused on
#EuroComm18
● Clicks from Eventbrite, LinkedIn, Twitter and iabc.com
● Visitors from across EMENA and the US
18. 3. Partnerships
Desired outcome: grow IABC brand in the region, bolster financial
position
• Partnership Strategy
– We’ve built relationships with groups across EMENA, including
the UK’s CIPR and PRCA/ICCO, Denmark’s K1, and the IAF
– We will keep working to expand our reach, including via the use
of certification
• Sponsorship Strategy – We secured 3 sponsors for EuroComm18,
and we’re working for more over the coming 12 months. Thank you
to Poppulo, Meltwater and Actimo for your support.
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19. 4. Professional development
Desired outcome: add value to existing membership offering
• Promoted and supported local chapter events, such as FutureFit in
London and Switzerland’s Trust Barometer
• Ran a series of free webinars (x6 – one every two months)
• Held our first certification exams in EMENA! Congrats to our second
and third certified practitioners!
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21. 5. Highlight the “I” in IABC
Desired outcomes: leaders feel connected to global body; IABC more
aware of regional challenges
• Council of Regions
– monthly calls and in-person meetings
– input into international strategy and projects
– global selection committees
• EMENA presence at World Conference
• Strong relationship with past and present IEB members
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22. 6. EuroComm 2018
Desired outcome: forum for professional
development, networking & promoting IABC
brand
• 9-10 April 2018 - Copenhagen, Denmark
• THEME: “Communication, Technology
and Participation”
• Hosted at Copenhagen University
• Over thirty speakers and workshops,
including Open Space and IAF
• Photographer, event app and
podcasting onsite
• 108 attendees from 14 countries
• A profit of €980 on the event
• 93% positive rating overall
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26. Meet the 2018-19 Board
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Vija Valentukonyte
Alba Perez GrandiJasna Suhadolc
Willem de Ruijter
Mike Klein (Chair) Alex Malouf
Maysoun RamadanMuriel Pineau
Emma HanleyGloria Walker Dani Buijtenhek