1. Work Programme Revision 2018-19
Presentation title
Work Programme Revision

2. SBI 46 requested secretariat to revise the work programme
Presentation title
Background
Parties discussed the proposed UNFCCC budget in May 2017 (SBI 46)
Parties agreed on a total core budget of close to Euro 57 million for approval by COP 23
SBI 46 requested secretariat to revise the work programme
Revised work programme to be submitted for consideration at SBI 47. 2

3. Key elements of the revised work programme
Enhance core capacity in support of important work streams mandated by Parties:
Adaptation
Finance, technology, capacity-building
Response measures
Reviews, Biennial Reports, NCs (detail tbd)
Enhance sustainable funding for the work of constituted bodies
Maintain funding for the work of the Intergovernmental Panel on Climate Change (IPCC) 4

4. Enhance balance of core-funded activities across major work streams.
The way forward
Revised work programme a first step in moving to a more balanced allocation of resources in the future:
Enhance balance between activities funded from core and from supplementary resources;
Enhance balance of core-funded activities across major work streams.
Review mandated activities and secretariat delivery capability
Increase cost effectiveness
Intensify partnership and resource mobilization efforts to enhance sustainability 6

5. Thank you for your attention!
Presentation title
Work programme revision
Thank you for your attention!