Meeting Minutes

Board Meeting Minutes — January 2026

Official minutes from the January 8, 2026 board meeting.

Last updated:

  • Date: January 8, 2026
  • Time: 7:00 PM – 9:15 PM
  • Location: Royalwood Community Centre, Meeting Room A
  • Prepared by: Linda Tran, Secretary

ATTENDANCE

Board Members Present:

  • James Mitchell, President
  • Sarah Chen, Vice-President
  • Linda Tran, Secretary
  • David Rodriguez, Treasurer
  • Patricia Wong, Director
  • Michael Kumar, Director
  • Robert Olson, Director

Guests & Others:

  • None

Quorum: Yes (7 of 7 board members present)


1. CALL TO ORDER

President James Mitchell called the meeting to order at 7:05 PM, welcoming everyone to the first Board meeting of 2026.

Opening Remarks: James expressed optimism for 2026 and thanked Board members for their continued commitment to the Royalwood community.


2. APPROVAL OF PREVIOUS MINUTES

Motion: To approve the minutes from the December 11, 2025 board meeting as distributed.

Moved by: Sarah Chen Seconded by: Michael Kumar Result: APPROVED (Unanimous)


3. TREASURER’S REPORT

David Rodriguez, Treasurer, presented the financial report for December 2025 and year-end summary.

3.1 December 2025 Account Summary

  • Chequing Account Balance (as of Dec 31, 2025): $4,232.02
  • Savings Account Balance (as of Dec 31, 2025): $8,945.87
  • Total Funds: $13,177.89

3.2 December 2025 Transactions

Income:

  • Membership dues: $190.00
  • Holiday fundraiser donations: $215.00
  • Anonymous community donation: $100.00
  • Total Income: $505.00

Expenses:

  • Holiday social event (refreshments, rentals): $185.00
  • Meeting room rental (Community Centre): $75.00
  • Newsletter printing: $65.00
  • Office supplies & postage: $38.47
  • Total Expenses: $363.47

Net for December: +$141.53

3.3 2025 Year-End Summary

Full Year Income (2025):

  • Membership dues: $1,680.00
  • Event donations & sponsorships: $1,245.00
  • Fundraisers: $425.00
  • Grants/community contributions: $600.00
  • Total 2025 Income: $3,950.00

Full Year Expenses (2025):

  • Meeting room rentals: $900.00
  • Newsletters & communications: $650.00
  • Event costs: $980.00
  • Website hosting & technology: $400.00
  • Office supplies & admin: $320.00
  • Insurance & professional services: $200.00
  • Total 2025 Expenses: $3,450.00

2025 Net Result: +$500.00 (Positive year-end)

3.4 Financial Position

  • Healthy reserve fund maintained
  • Operating budget sustainable with current income sources
  • Strategic investments in community events and communications
  • No outstanding debts or liabilities

3.5 Discussion & Approval

Discussion Points:

  • Strong financial position for 2026 planning
  • Holiday fundraiser was successful
  • Membership dues collection improving year-over-year
  • Budget sufficient to sustain current operations and expand events as planned

Motion: To approve the December 2025 and Year-End 2025 Treasurer’s Report as presented.

Moved by: David Rodriguez Seconded by: Robert Olson Result: APPROVED (Unanimous)


4. 2025 GOALS REVIEW & 2026 PRIORITIES

4.1 Review of 2025 Accomplishments

Patricia Wong led discussion of what RNA accomplished in 2025.

Major 2025 Accomplishments:

  • Community Events: Spring cleanup, summer picnic, Halloween party, holiday social
  • Communications: Established bi-monthly newsletter, launched new website (in progress), grew social media following to 110+ people
  • Advocacy: Submitted speed bump petition to City (47 signatures), worked with Parks on playground improvements
  • Governance: Formalized Board structure, developed privacy policy draft, organized community meetings
  • Membership: Grew active membership database, improved member communication, increased event participation
  • Partnerships: Collaborated with local community groups, coordinated with City departments

Discussion: Board reflected positively on 2025 efforts and celebrated community engagement growth.

4.2 Setting 2026 Priorities

James Mitchell facilitated discussion of Board priorities and focus areas for 2026.

Proposed 2026 Priorities:

  1. Community Events & Engagement (Patricia Wong lead)

    • Expand event calendar (spring cleanup, summer picnic, Canada Day, fall movie night, holiday events)
    • Increase volunteer participation
    • Focus on family-friendly, inclusive events
    • Goal: Increase event attendance by 25% compared to 2025
  2. Communications & Membership (Sarah Chen lead)

    • Increase newsletter frequency to monthly
    • Improve website content and navigation
    • Grow social media following to 200+ by year-end
    • Develop member directory (with privacy protections)
    • Goal: Grow active membership base to 100+ households
  3. Community Advocacy & Relationships (James Mitchell & Robert Olson lead)

    • Follow up on speed bump petition with City
    • Monitor and support park improvements
    • Strengthen partnership with Ward councillor and City services
    • Address resident concerns and issues
    • Goal: Establish regular communication channel with City officials
  4. Governance & Operations (Linda Tran lead)

    • Finalize and adopt Privacy Policy
    • Formalize meeting procedures and documentation
    • Develop succession planning for Board roles
    • Create volunteer coordinator role
    • Goal: Strengthen organizational systems and processes
  5. Budget & Financial Sustainability (David Rodriguez lead)

    • Develop sustainable revenue model (membership fees, grants, sponsorships)
    • Maintain healthy reserve fund
    • Explore grant funding opportunities
    • Budget for expanded programming
    • Goal: Achieve $4,500+ operating budget for 2026

4.3 Vote on 2026 Priorities

Motion: To adopt the above five priority areas for 2026 RNA Board activities and operations.

Moved by: James Mitchell Seconded by: Sarah Chen Result: APPROVED (Unanimous)


5. 2026 BUDGET APPROVAL

David Rodriguez presented a preliminary 2026 operating budget.

5.1 Proposed 2026 Budget

Projected Income:

  • Membership dues (estimated): $1,800
  • Event donations & sponsorships: $1,200
  • Fundraisers: $500
  • Grants/community contributions: $800
  • Total Projected Income: $4,300

Proposed Expenses:

  • Meeting room rentals: $900
  • Newsletters & communications: $750
  • Event costs (cleanup, picnic, Canada Day, movie, holiday): $1,200
  • Website hosting & technology: $200
  • Office supplies & admin: $400
  • Insurance & professional services: $250
  • Reserve/contingency fund: $400
  • Total Proposed Expenses: $4,100

Projected Surplus: $200 (to reserve fund)

5.2 Discussion

  • Budget is conservative and sustainable
  • Event costs increased to support expanded programming
  • Communications budget increased to support more frequent newsletters and social media
  • Contingency reserve for unexpected needs

Motion: To approve the 2026 Operating Budget as presented, with authority for Treasurer to make minor adjustments (±10%) as circumstances warrant.

Moved by: David Rodriguez Seconded by: Patricia Wong Result: APPROVED (Unanimous)


6. NEW BUSINESS

6.1 Welcoming New Board Members

James Mitchell took a moment to welcome back returning Board members and acknowledged the strong leadership team for 2026.

Board Member Roles Confirmed:

  • All seven Board members continuing from 2025
  • Roles and responsibilities reaffirmed
  • No new Board members in 2026 at this time (but always welcoming additional volunteers)

Discussion: Board discussed mentoring approach to develop future leadership and prepare for AGM elections in November.


6.2 Meeting Schedule & Logistics for 2026

Linda Tran presented meeting schedule and logistics for the year.

2026 Board Meeting Schedule:

  • Monthly meetings (second Thursday of each month) at 7:00 PM
  • Location: Royalwood Community Centre, Meeting Room A
  • Dates confirmed through December 2026:
    • February 12, 2026
    • March 5, 2026
    • April 9, 2026
    • May 14, 2026
    • June 11, 2026
    • July 9, 2026
    • August 13, 2026
    • September 10, 2026
    • October 8, 2026
    • November 12, 2026
    • December 10, 2026

Meeting Procedures:

  • Standard agenda: Minutes approval, treasurer’s report, old/new business, announcements, next meeting
  • Typically 1.5–2 hours
  • Decisions by majority vote (7 members = quorum)
  • Minutes distributed within 1 week of meeting

6.3 Annual General Meeting Planning (Preliminary)

James Mitchell opened discussion about 2026 AGM timing and format.

Preliminary Discussion:

  • Bylaws require AGM in November
  • Typical timing: Late November (usually second weekend of the month)
  • Format: Member election, financial review, business discussion
  • Location: Royalwood Community Centre
  • Time estimate: 2–3 hours

Planning for AGM will occur in detail at September/October meetings


7. COMMITTEE REPORTS

7.1 Events Committee (Patricia Wong)

  • Holiday social successfully completed (50+ attendees)
  • 2026 event calendar being developed
  • Spring cleanup planning underway for April
  • Summer and fall events being scheduled

7.2 Communications Committee (Sarah Chen)

  • Website content review underway
  • Newsletter improvements being planned
  • Social media growth steady
  • Member directory project initiated

7.3 Finance Committee (David Rodriguez)

  • 2025 financial statements finalized
  • 2026 budget approved
  • Grant funding opportunities being researched
  • Banking and accounting systems solid

7.4 Advocacy Committee (Robert Olson)

  • Speed bump petition forwarding to City in progress
  • Park safety and maintenance issues identified
  • City liaison meetings to be scheduled
  • Resident concerns documentation process established

8. CORRESPONDENCE & COMMUNICATIONS

No formal correspondence requiring Board action.

General communications:

  • Community members continue to provide positive feedback on events
  • New residents inquiring about RNA membership
  • City officials (Parks, Planning) responding to RNA inquiries

9. ANNOUNCEMENTS & INFORMATION

9.1 Community Calendar

  • January: Post-holiday community social (scheduled for January 25, 2026)
  • February: Planning meeting for spring events
  • March: Spring cleanup promotional period
  • April: Spring cleanup event

9.2 City Announcements

  • Winter parking restrictions in effect
  • City encouraging snow removal from sidewalks (safety)
  • Recreation programs available through St. Vital Leisure Centre and other City facilities

9.3 Reminder: 2026 Vision

James Mitchell emphasized the importance of maintaining focus on core values:

  • Fostering community connection and friendship
  • Supporting residents and addressing concerns
  • Maintaining the character and safety of Royalwood
  • Being an effective advocate with City and other stakeholders

10. NEXT MEETING

Date: Thursday, February 12, 2026 Time: 7:00 PM – 8:30 PM Location: Royalwood Community Centre, Meeting Room A

Tentative Agenda:

  • Treasurer’s report (January)
  • Event planning updates (spring cleanup, Canada Day)
  • Communication strategy review
  • Committee updates
  • Member directory progress

11. ADJOURNMENT

Motion: To adjourn the meeting.

Moved by: Michael Kumar Seconded by: David Rodriguez Result: APPROVED (Unanimous)

The meeting adjourned at 9:18 PM.


APPROVAL & SIGNATURES

Prepared by: Linda Tran, Secretary Date Prepared: January 9, 2026 Distribution: Sent to all Board members January 9, 2026 Minutes Status: Pending approval at February 12, 2026 meeting


[Approved at February 12, 2026 meeting]

James Mitchell, President

Linda Tran, Secretary


Last Updated: January 15, 2026