The 71st Meeting of the Executive Council

Slides:

Advertisements

Similar presentations

Regional Association V (South-West Pacific) Fifteenth Session Bali, April/May 2010 Briefing on key WMO issues (Presented by the Secretary-General)

Advertisements

World Meteorological Organization Working together in weather, climate and water WMO OMM WMO Monitoring and Evaluation of Capacity Development.

World Meteorological Organization Working together in weather, climate and water WMO OMM WMO GFCS Governance proposal Process of development.

PEACE-KEEPING BUDGETS CURRENT PROCESS OF ESTABLISHING AND EXTENDING PEACE- KEEPING OPERATIONS A: New missions: 1.A Survey mission is sent to the area of.

World Meteorological Organization Working together in weather, climate and water Other Cross-Cutting Matters WMO Polar Activities and Global Cryosphere.

World Meteorological Organization Working together in weather, climate and water WMO OMM WMO WMO Strategic Plan and Regional Operating.

World Meteorological Organization Working together in weather, climate and water Scale of Assessments 2012 and 2013 Congress WMO.

Ninth Replenishment of IFAD’s Resources Draft Resolution: Revisions made since the 2 nd Session of Consultation October 2011.

IPCC Products, Procedures and Processes Amsterdam, 14 May 2010 Dr. Renate Christ, Secretary of the IPCC.

Report on Internal Audit and Investigation activities

A PAPER ON BUDGETING AND BUDGETARY CONTROL PRESENTED TO SONU OFFICIALS 24 th April 2015 BY M KARUE Finance Officer.

1 ICAO TECHNICAL COOPERATION BUREAU Financial and Budgetary Control and Audit.

World Meteorological Organization Working together in weather, climate and water EC WG-CD Terms of Reference and Review of Cg-XVI and EC-LXIII

1 STATE AUDIT OFFICE RELATIONS WITH PARLIAMENT Auditor General Inguna Sudraba State Audit Office Republic of Latvia 26 Kr.Valdemara Street,

1 1 UNDP’s Financial Management and Assurance March 2007.

World Meteorological Organization Working together in weather, climate and water EC-WGCD 1 - Dec 2011 Regional Programme and South-South Cooperation WMOwww.wmo.int.

Preparation of future ENI CBC programmes - State of Play Vanessa De Bruyn (DG DEVCO) 3 December 2012.

World Meteorological Organization Working together in weather, climate and water WMO OMM WMO WMO STRATEGIC PLAN Timelines and expectations.

Projects spanning over two programming periods Department for Programme and Project Preparation Beatrix Horváth, Deputy Head of Department Budapest, 5.

Analysis of operative paragraphs of the draft resolution “Program-budget of he Organization for ” (CAAP/GT/RPP-52/14)

THE FINAL ACTS OF THE ITU PLENIPOTENTIARY CONFERENCE, MARRAKESH, MOROCCO 2002 PRESENTATION TO SELECT COMMITTEE ON LABOUR AND PUBLIC ENTERPRISES.

Programme Support Division PROGRAMME SUPPORT DIVISION (PSD) Briefing to the CPR 17 September 2007.

1 Indirect Cost Recovery Request for Supplementary Appropriation Program-Budget 2013 Secretariat for Administration and Finance.

EACO SEMINAR FOR CHAIRPERSONS OF BOARDS OF NATIONAL COMMUNICATIONS REGULATORY AUTHORITIES AND SPECIAL EXCOM MEETING The Legal and Constitutional Affairs.

A PAPER ON BUDGETING AND BUDGETARY CONTROL PRESENTED TO SONU OFFICIALS 28 th May 2013 BY M KARUE Finance Officer.

World Meteorological Organization Working together in weather, climate and water WMO OMM WMO WMO STRATEGIC AND OPERATIONAL PLANNING

{ RUSSIAN-AMERICAN YOUTH ASSOCIATION GENERAL CONCEPT Introduced by: Sergey Gladysh Introduced on: Passed by the Executive Committee: (date) Approved.

WMO Proposed Budget EXECUTIVE COUNCIL Geneva, 8 to 18 June 2010.

Ministry of Finance Financial management and control of the Operational Programmes, co- financed under the Structural funds and the Cohesion fund of EU.

M O N T E N E G R O Negotiating Team for the Accession of Montenegro to the European Union Working Group for Chapter 31 – Common Foreign and Security Policy.

GTFORCIDI Summary of mandates and proposal for streamlining sectoral ministerial processes.

EU Law Law 326.

ICAO TECHNICAL COOPERATION BUREAU

The Administration of Subrecipient Agreements

Preparation for ITU Council 2016

2015 Financial Statements & Audit Report Budget Working Group Agenda Item 6.1 GEO-XIII Plenary St. Petersburg Russian Federation John Matuszak US.

WATER REVENUE REFUNDING BONDS SERIES 2017A

RA-II/Doc Implementation of the WMO DRR Roadmap in RA II including major activities on DRR Services Alasdair Hainsworth, Chief Disaster Risk Reduction.

UNIVERSITY OF MONTENEGRO INSTITUTE OF FOREIGN LANGUAGES

EC-68 DOC 16.3 GOVERNANCE REVIEW

Roadmap to Enhanced Technical Regulations of WMO

Background Legal basis of the TA financing decision: Article 45 of Council Regulation (EC) No. 1083/2006 of 11 July 2006 laying down general provisions.

Documentation Overview

5. STATUS OF THE PRIORITY AREAS IMPLEMENTATION OF THE PLAN FOR THE WIGOS PRE-OPERATIONAL PHASE (PWPP) 5.2 WIGOS Regulatory Material complemented with necessary.

Draft Resolution: Revisions made since the 2nd Session of Consultation

Improving the business processes of regional associations

Dr Sue Barrell, Australia

CWG-FHR Draft Budget of the Union for

Financial Status and proposed Budget for 2019

Summary of Actions ITU Regional Standardization Forum for Africa

4.2 CLIMATE SERVICES, ACTION AND RESILIENCE

ESF Technical Working Group Brussels, 5 October 2017

Memorandum of Understanding

IPET-OPSLS/CCl-17 relevant issues before EC-70

SOCIAL DIALOGUE WITHIN EUPAN

CBSC 16 Chairman Report Goa, India, 29 May – 1 June 2018

Ilze Danga Chief Economist of the Budget Division

Ms Charlotte Salford, Associate Vice-President

Art. 17 EGTC Indicators 13th Meeting of the Expert Group on Delegated and Implementing Acts for the ESI Funds 4th July 2013.

AGENDA ITEM 4.4 FURTHER IMPLEMENTATION OF THE WMO STRATEGY FOR SERVICES DELIVERY AND HARMONIZATION OF SERVICE DELIVERY IN RA II Dr Tang Xu D/WDS.

Ministry of National Economy of The Republic of Kazakhstan

Commission proposal for a new LIFE Regulation CGBN meeting

Introduction to CBS-16

Cg-18 Special Session Topic 1 New Initiatives and Needs

The 71st Meeting of the Executive Council

Financial Statements for 2018

Let’s Create a sustainable Financial Framework All Together

Future Developments Update MoU between ENSREG and IAEA considering the Waste Directive EC working to establishing a new financial contribution agreement.

UN Regular Budget Documentation

SIG RFC 2019 Relevant Summary

Presentation transcript:

The 71st Meeting of the Executive Council 2020-2021 Budget EC-71/Doc.5 Presentation to The 71st Meeting of the Executive Council Geneva, 17-19 June 2019

Regulatory background Financial Regulation 4.1: Maximum Expenditures voted by Congress constitute an authority to EC to approve appropriations for each biannual budget. The total appropriations should not exceed the amount voted by Congress; Financial Regulation 6.5: The biennial budget shall be approved by the Executive Council.

Maximum Expenditure 2020-2023 (in thousands of Swiss francs)

Resolution 3(2)/1(Cg-18) – 1/3 Congress requested Secretary-General To include WMO’s annual contributions to UN Development System in the budget (reflected in 2020-2021 budget) To investigate formalizing an agreement with UN on UN Development System to promote cooperation between NMHSs and Resident Coordinators particularly in least developed countries

Resolution 3(2)/1(Cg-18) – 2/3 Congress requested Secretary-General Identify efficiency gains especially in administrative work and processes and savings corresponding to at least CHF 5.3 million in 2020-2023 Identify other sources of funding in 2020- 2023 to supplement the increased assessed contributions

Resolution 3(2)/1(Cg-18) – 3/3 Congress also invited WMO Members to consider XB contributions to accelerate, expand and/or scale up implementation of Long-Term Goals and Strategic Objectives of the Strategic Plan Congress authorized EC to incur other expenditure from voluntary resources

Efficiency Gains and Savings Review and alignment of the Secretariat structure, staffing and rules to enhance its utility and effectiveness in serving Members, starting from 2019 Identify efficiency gains and savings especially in administrative work and processes, as requested by Cg, from 2019, on the basis of the efficiency gains achieved in the past

(in thousands of Swiss francs) Proposed 2020-2021 budget (in thousands of Swiss francs)

Proposed 2020-2021 budget by year (for information, external auditor requested) (in thousands of Swiss francs)

Decisions required EC is invited: To adopt Draft Resolution 5 (EC-71) on the budget for the biennium 2020-2021 amounting to CHF 135,772,200 (50% of approved maximum expenditures for 2020-2023)

Thank you Merci