1. Programme Board Meeting
Strengthening Enforcement of Law, Access to Justice and Social Integration
(SELAJSI)
Programme
01st January- 30th April 2016, Progress Review
Programme Board Meeting
10th May 2016

2. Opening Remarks by Co-Chairs of the Board

3. Operational Progress: January-April 2016 (presented by each Implementing Partner)

4. SELAJSI - Strengthen Response to SGBV
Reference to Annual Work Plan (AWP):
Key Activities Completed/In-Progress
Key Achievements: Jan-May 2016
Major changes to Annual Work Plan for Board Approval
Main Challenges encountered this year
Risks identified for next quarter
Expenditure as of :

5. SELAJSI - Strengthen Access to Justice
Reference to Annual Work Plan (AWP):
Key Activities Completed/In-Progress
Key Achievements: Jan-May 2016
Major changes to Annual Work Plan for Board Approval
Main Challenges encountered this year
Risks identified for next quarter
Expenditure as of :

6. SELAJSI – Strengthen Social Integration
Reference to Annual Work Plan (AWP):
Key Activities Completed/In-Progress
Key Achievements: Jan-May 2016
Major changes to Annual Work Plan for Board Approval
Main Challenges encountered this year
Risks identified for next quarter
Expenditure as of :

7. Financial Progress: January- December 2015 and January-April 2016 (presented by UNDP)

8. 2015 Expenditure based on the Combined Delivery Report (CDR)
Implementing Partner
2015 Expenditure (USD)
Ministry of Justice (MOJ)
228,603.47
Ministry of Women and Child Affairs (MWCA)
122,033.40
Ministry of National Co-existence, Dialogue and Official Languages (MNCEDOL)
308,756.12
Total
659,392.99

9. 2016 Overall Financial Overview – as at 31 April 2016
Implementing Partner
2016 Original Budget (USD)
Revised 2016 Overall Budget (USD)
Total DIM Expenditure
(USD)
Total Expenditure NIM + DIM
Percentage of Expenditure (against original budget)
MOJ
231,690
270,850*
6,212.21
2.05%
MWCA
144,438
165,932.28
6,154.59
3.71%
MNCEDOL
121,290
120,293.00
5,971.69
4.9%
Total
497,418
557,075*
18,338.49
10.68%
*These figures are provided pending finalization of the MOJ budget (awaiting confirmation of availability of BPPS funds and confirmation from Secretary of Programming funds).

10. National Implementation (NIM) Component Financial Overview – 2016
Implementing Partner
2016 Revised Total Project Budget (USD)
2016 NIM Budget
(USD)
2016 NIM Advance Released
Estimated NIM Expenditure to be Recorded
(USD)* -in 9th May 2016
MOJ
270,850*
TBC*
16,053.00
12,842.76
MWCA
165,932.28
102,485
22,034.00
4,893.91
MNCEDOL
120,293.00
75,408.00
10,019.09
5,510.50
Total
557,075*
48,106.09
23,247.17
*These figures are provided pending finalization of the MOJ budget (awaiting confirmation of availability of BPPS funds and confirmation from Secretary of Programming funds).

11. Any other business?

12. National Action Plan to address Sexual and Gender-based Violence (SGBV)
KEY ACHEIVEMENTS 2014 and 2015
PRIORITIES FOR 2016
National Action Plan to address SGBV in Sri Lanka
In 2014: Contracting of 2 consultants with SGBV experience to lead the formulation of plan - end Dec 2014
2015: Several meetings held with secretaries of lead ministries & technical committees formed
NAP to address SGBV -Consist of 9 sectors and 8 lead Ministries:
- Children’s Affairs – Present MWCA formerly under State Ministry of Child Affairs
- Disaster Management - Ministry of Disaster Management
- Education - Ministry of Education
- Foreign Employment - Ministry of Foreign Employment.
- Health - Ministry of Health, Nutrition and Indigenous Medicine
- Empowerment & Prevention - Ministry of Women and Children’s Affairs
- Mass Media - Ministry of Parliamentary Affairs and Mass Media
- Justice - Ministry of Justice
- Economic Development & employment Ministry of Policy Planning and Economic Affairs
National Consultation of the draft National Action -22 December 2015
National Action Plan on SGBV
Incorporation of feedback from National Consultation.
Finalize all 9 sector plans
Document Implementation modality
Translation of the NAP to address GBV
Submission of Plan for Cabinet observations – May 2016
Cabinet approval June 2016
Support Implementation of Plan and setting up Steering Committee

13. Thank you