Office of Planning and Budgeting (OPB) Results Based Management Work Plans and Budgets RBEC Workshop OPB/BOM October 2007

Office of Planning and Budgeting (OPB) 2 BoM/Office of Planning and Budgeting (OPB) -Einas Al- Ashgar, Planning Specialist -David Akopyan, Planning Specialist -Maricel Muchingile, Budget Specialist -Vesna Nikolic, Budget Specialist INTRODUCTION

Office of Planning and Budgeting (OPB) 3 1.Overview of Results Based Budgeting (RBB) – David 2.Management Work Planning – Einas 3.Financial Planning – Vesna 4.Performance Management and Measurement – David 5.Budgeting - Maricel TOPICS

Office of Planning and Budgeting (OPB) 4 2 October – DAY 1 TimeTopic Resource Person 9:00 - 9:15IntroductionVesna 9:15 - 9:45Overview of Results Based BudgetingDavid/Vesna 9: :45Office Management Work PlanningEinas 10: :00COFFEE BREAK 11:00- 12:30Office Management Plan system (OMP) Einas (Start hands on) 12:30 - 1:45LUNCH BREAK 1:45 – 2:30Office Management Plan (OMP) system Einas (Hands on continued) 2:30 – 3:30Group Feedback/Presentations2-3 COs 3:30 – 4:00Financial Planning Vesna 4:00 – 5:00Performance Management & MeasurementDavid 5:00- 5:30COFFEE BREAK 5:30 - 7:00CLINIC – Office Management Plan systemOPB Team AGENDA

Office of Planning and Budgeting (OPB) 5 3 October – Half a day TimeTopic Resource Person 1:45- 2:45Planning and Budgeting Module/PBMMaricel (Presentation) 2:45-4:00 Planning and Budgeting Module/PBMMaricel (Hands on) 4:00-5:00Group Feedback/Presentations 2-3 COs 5:00- 5:30COFFEE BREAK 5:30 - 7:00CLINIC on PBMOPB Team AGENDA

Office of Planning and Budgeting (OPB) 6 Be punctual Turn off cell phones Turn off laptops/computers during presentations Avoid detailed and/or country specific issues in plenary Have requested materials readily available GROUND RULES