2016 Budget Interim report on Income & Expenditure 2014 Financial Statements & Audit Report GEO-XII 11-12 November 2015.

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Presentation transcript:

2016 Budget Interim report on Income & Expenditure 2014 Financial Statements & Audit Report GEO-XII November 2015

2014 Financial Statements Audit summary results Financial reserves: 2.4 MCHF Sound financial situation and clean audit report Consider raising reserves up to one’s year budget Appreciation to internal (WMO) and external auditors (Switzerland)

2015 Budget Situation

Budget Historical background YearApprovedRefAccountsRef 20133,983K GEO_IX- Doc18(Rev1) 3,186K ExCo_31- Doc ,121K GEO_X- Doc15(Rev1) 3,802K GEO_XII- Doc ,260K GEO_XI- Doc17(Rev1) 3,440K (*) GEO_XII- Doc ,642K(**) GEO_XII- Doc16(Rev1) Only the cash contribution considered Amounts in CHF (*) Projected (**) Proposed

Foundational Tasks Resources Summary for 2016

Recommendation on the 2016 Budget ref. to GEO_XII-Doc. 16 (rev1) The Budget Working Group recommends Plenary to approve the 2016 Budget positively. Further revisions to the budget may occur as a result of: The actual availability of the resources identified, and The considerations of the effects of implementing the BWG recommendations identified in the document.