HRAI Manufacturers Annual Meeting October 1, 2020

Transcript:HRAI Manufacturers Annual Meeting October 1, 2020:
HRAI Manufacturers Annual Meeting October 1, 2020 Welcome Divisional Chair Scott McDonald Johnson Controls Canada Agenda Divisional Chair Opening Remarks Scott McDonald Call to Order Message from the Chair of HRAI Dennis Kozina HRAI Financial Overview Frank Diecidue Election of the Slate of Directors Scott McDonald Government Relation Update Martin Luymes Closing Remarks Sandy MacLeod Adjournment Action Required: Move to approve the minutes of the August 26, 2019 Manufacturers AGM HRAI and the Manufacturers Division Scott McDonald Johnson Controls Canada Manufacturers stepped up & actively use their skill & technology to help fight the spread of COVID-19 HRAI stepped up to offer training for members adapting to new health & safety challenges Industry is clearly an essential service Track standards & codes pertain to energy, environment and extended producer responsibility regulations Attuned to increasing role of secure networks & equipment to provide users with dependable service Sincere welcome to nine companies who joined the Division this past year Thermo Manufacturing Smart Cocoon OmegaFlex Maxitrol Dynamic Air Quality Airmax Technologies Viessman ICOOL Volunteering Paying back into an Industry that has been good to us Encourage anyone interested to reach out to HRAI on volunteering information Strive to create a better business environment for our members Focusing our efforts in three areas: Government relations Strategic alliances Communications ICARHMA Forum to discuss and act on issues: Energy efficiency Climate change Environmental stewardship Next couple of years, tremendous opportunity for growth, innovation and leadership Look forward to serving as Manufacturers Division Chair Message from the Chair of HRAI Dennis Kozina Emerson Climate Technologies HRAI Financial Overview Frank Diecidue HRAI – Director, Operations & Services HEATING, REFRIGERATION AND AIR CONDITIONING INSTITUTE OF CANADA STATEMENT OF FINANCIAL POSITION JUNE 30, 2020 Income Statement 9% Increase in new membership revenue Virtual training platform equals less impact on course registration Funding from the CEWS Canadian Emergency Wage Subsidy Cancellation of CMPX 2020 514K in non-recoverable and non-transferable show costs Net impact $495K loss on the HRAI financial results Sales of Educational Materials Non-existent in the last quarter Cancellation of the rebate programs offered via the IESO Expenses: Cost Cutting Measures Reduction in Salaries & Benefits Expenses: Operational Cost Impacts Investment in Educational Research & Development and Strategic HR initiatives Regional Staffing Costs – GR Support in British Columbia and Quebec Expenses: Operational Cost Impacts Professional fees for legal, auditing and human resources Virtual meetings = less travel and