CHAPTER 5
Financial Review

KEY PERFORMANCE INDICATORS
 

CEPA
 
 

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  Key Financial Indicators

  1. Revenue, Equity , Assets
  Rationale: This indicator shows CEPA's evolution in very pragmatic, financial terms. It gives a transparent overview of the organisation's status.
 
 
 
  2. Growth of CEPA Development Fund
  Rationale: The Development Fund gives an indication of long-term financial viability. The interest from Development Fund is the third source of income for CEPA.
 
 
 
  3. Contracts at Hand
  Rationale: This indicator indicates how secure CEPA's financial situation will be over the next year. It also indicates the demand for our services and the support for our programmes.