Effective Meetings with Management - October 2023

Effective Meetings with Management School

October 16-20, 2023 Minneapolis, MN

@ www.csbs.org ♦ @csbsnews

CONFERENCE OF STATE BANK SUPERVISORS 1300 I Street NW / Suite 700 / Washington, DC 20005 / (202) 296-2840

Effective Meetings with Management Minneapolis, MN October 16-20, 2023

Embassy Suites by Hilton - Minneapolis Downtown Meeting Room: Turquoise Room

Monday, October 16, 2023 7:30 am – 8:30 am

Registration Outside Plymouth Ballroom

Introduction

8:30 am – 8:45 am

Icebreaker

8:45 am – 9:30 am 9:30 am – 9:45 am 9:45 am – 11:45 am

Break

Communication Skills

11:45 am – 1:00 pm

Lunch on your own

Managing Effective Meetings

1:00 pm – 2:30 pm

2:30 pm – 2:45 pm 2:45 pm – 3:15 pm 3:15 pm – 4:30 pm

Break

Managing Effective Meetings (continued)

Pop-Up Presentations

4:30 pm

Adjourn

Networking Reception Outside Plymouth Ballroom

5:30 pm – 7:30 pm

Tuesday, October 17, 2023 8:30 am – 9:00 am

Icebreaker

Delivering Difficult Messages

9:00 am – 10:15 am 10:15 am – 10:30 am 10:30 am – 11:45 am 11:45 am – 1:00 pm 1:00 pm – 2:30 pm

Break

Negotiations

Lunch on your own

Conflict Management

2:30 pm – 2:45 pm

Break

Pop-Up Presentations

2:45 pm – 4:30 pm

4:30 pm

Adjourn

Wednesday, October 18, 2023 8:30 am – 9:00 am

Icebreaker

Fact Finding

9:00 am – 9:45 am

9:45 am – 10:00 am 10:00 am – 10:45 am

Break

Escape Room Activity

Industry Feedback

10:45 am – 11:15 am

Prepare for Individual Meetings

11:15 am - 11:45 am

11:45 am – 1:00 pm 1:00 pm – 2:30 pm

Lunch on your own

Individual Meeting with Instructor (20 minutes per person)/ Prepare for Presentation (remainder of the day)

2:30 pm – 2:45 pm

Break

Individual Meeting with Instructor (20 minutes per person)/ Prepare for Presentation (remainder of the day)

2:45 pm – 4:30 pm

4:30 pm

Adjourn

Thursday, October 19, 2023 8:30 am – 9:00 am

Prepare for Board/ Management Meetings

Board/Management Meetings

9:00 am – 11:30 am

11:30 am – 1:00 pm

Lunch on your own

Board/Managment Meetings

1:00 pm – 2:30 pm

2:30 pm – 3:00 pm 3:00 pm – 4:00 pm

Break

Marshmallow Challenge

4:30 pm

Adjourn

Friday, October 20, 2023 8:30 am – 9:00 am

Board/Management Meeting Review

Family Feud and Wrap-up

9:00 am – 11:00 am

11:00 am

Adjourn

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Communication Skills

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Go to www.kahoot.it

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Go to www.kahoot.it

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VIRTUAL MEETINGS – 2020 and Beyond?

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Minimize Distractions

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Technology • Test all technology before the meeting. • Raise your webcam to eye-level. • Use a good microphone • Position conference window near camera. • Use a laptop, not a phone.

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Etiquette

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Communication is Key • Verbal / non-verbal • Aware of body language • Eye Contact • Posture • Personal Appearance • Volume • Inflection • Articulation • Direct w/ middle person • Virtual Communication Issues and Etiquette

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Managing Effective Meetings

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Exercise

Effective Meetings vs. Ineffective Meetings

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Exercise

Ineffective Meeting Exercise

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Exercise

Ineffective Meeting Exercise

Why was the meeting ineffective?

How could you have made it more effective?

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Types of Meetings During an Examination

Pre ‐ Scope / Intro

First Day Meeting

Fact ‐ Finding

Update Meeting Wrap ‐ up Internal Debrief

Exit Meeting

Board Meeting

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Exam Discussions Overview

Questions and Conclusions in Exam Process Questions Conclusions

100%

0%

Pre ‐ exam Meeting

Exit Meeting

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Utilizing an Agenda

Question: what percentage of the exam meetings you’ve attended (all types) have involved a written agenda?

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Utilizing an Agenda “Meetings without an agenda are like restaurants without a menu.”

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Utilizing an Agenda

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Utilizing an Agenda

Preparation Direction

Focus

Setting the Tone

Support

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Utilizing an Agenda

• Use bullet points

• Include every point you want to make

• Focus on key topics

• Provide too much detail

• Add detail verbally

• Lack structure

• Review multiple times

Do

• Bury the message in numbers

Don’t

• Prioritize items

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Utilizing an Agenda

“Too much detail is apt, like any other form of extravagance, to become slightly vulgar.” – Willa Cather

Ratio

Period Ended 03/31/2011

Period Ended 12/31/2010

Period Ended 12/31/2009

Net Non ‐ Core Funding Dependence Net Loans and Leases/Total Assets

10.36%* 76.70%

14.61%* 75.57%

24.97% 80.30%

• Liquidity and funds management practices are satisfactory, in spite of credit risk issues. The bank has access to sufficient sources of funds to meet present and anticipated liquidity needs. • Liquidity levels have improved since the prior examination. • On balance sheet • Liquid assets = $195 million, or 9.2% at March 31, 20XX (8.5% at LX) • Totals have improved during 2 nd quarter to $312 million, or 14.8% as of June 30, 20XX • Represents an increase of over 500 bps. • External borrowing sources • The bank continues to be rated “7” by FHLB, primarily due to credit risk issues. The bank remains on “listing” status and FHLB funding requires 142% collateral coverage. • FHLB borrowing capacity at March 31, 20XX = $264 million • FHLB borrowing capacity at June 30, 20XX = $272 million • In additional secured borrowing line with FRB = $27 million and unsecured line with Comerica = $6.5 million • Total on-hand liquidity / total liabilities as of March 31, 2011 = 25% (21% LX). Improved further to 29% as of June 30, 2011. • The bank’s Net Noncore Funding Dependence ratio is moderate at 10.4% (using the > $250,000 deposit insurance limit) as of March 31, 20XX. The UBPR Peer Group ratio is 11.6%. • The bank’s deposit base remains stable. Step-up time deposits have interest rates well-above market, but are limited to approximately $137 Million. • Management has been able to develop and access new funding sources, e.g. QwickRate and Comerica. Additionally, management regularly sells securities and loans without incurring loss. • Regulatory restrictions on holdings of brokered deposits and interest rate caps remain in-place. • Management has addressed contingency funding plan and other risk management weaknesses.

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4 C’s for Presenting

Calm Confident

Clear

Concise

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4 C’s for Presenting

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Ideas for a strong presentation

Train and rehearse to hone your skills Know your audience Dress, look, and act the part

Be courteous Be interesting

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Ideas for a strong presentation Engage your audience Don’t read, remember Set the tone early – and maintain it Stay objective Support your conclusions

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Ideas for a strong presentation Build your case along the way Use simple text / graphics Time your remarks to stay on track Summarize key conclusions and next steps Remember the 4 C’s

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Remember…

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Takeaways? Questions?

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