This document provides finance and HR updates from the Finance Director at AIS'15 in Tunis in June 2015. It summarizes the department structure, highlights of the first quarter including an approved operating costs budget and strategic plan implementation. Major activities are outlined such as membership billing, audit preparation, and asset registration. Financial figures for Q1 2015 and the annual budget are presented showing operating costs and fees income. HR highlights include current headcount, staff departures and arrivals in 2014-2015, and a new CEO starting in March 2015. The focus for 2015 is delivering service excellence and improving customer satisfaction.