1. XV-RA V/Doc. 5.2(2) Expected Result: 11 EFFECTIVE AND EFFICIENT MANAGEMENT PERFORMANCE AND OVERSIGHT OF THE ORGANIZATION Strategic Plan for the Enhancement of National Meteorological and Hydrological Services (NMHSs) in Regional Association V (South-West Pacific) STRATEGIC THRUST 5: EFFICIENT MANAGEMENT AND GOOD GOVERNANCE

2. RA V STRATEGIC PLAN PROGRESS TO DATE RA V Priorities (Adelaide, 2006) – para 1.1 Strategic Goals 2008-11 – para 2.1 (Kuala Lumpur, April 2007) WMO Strategic Plan 2008-11 (May 2007) New format for Strategic Plans (2008) Draft Strategic Plan 2009-11 (Kuala Lumpur, April 2009) Streamlined Draft Strategic Plan 2010-2011 Preliminary Draft Strategic Operating Plan 2012-2015

3. Adjustment and Revision by May 2009 at Technical Conference in Malaysia

4. To produce more accurate, timely and reliable forecasts and warnings of weather, climate, water, and related environmental elements To improve the delivery of weather, climate, water, and related environmental information and services to the public, governments and other users To provide scientific and technical expertise and advice in support of policy and decision-making and implementation of the agreed international development goals and multilateral agreements Science and Technology Development and Implementation Service Delivery Partnership Capacity-building Efficient Management and Good Governance 1. Enhanced capabilities of Members to produce better weather forecasts and warnings 12 2. Enhanced capabilities of Members to provide better climate predictions and assessments 14 3. Enhanced capabilities of Members to provide better hydrological forecasts and assessments 8 4. Integration of WMO observing systems13 5. Development and implementation of the new WMO Information System 7 6. Enhanced capabilities of Members in multi-hazard early warning and disaster prevention and preparedness 24 7. Enhanced capabilities of Members to provide and use weather, climate, water and environmental applications and services 30 8. Broader use of weather, climate and water outputs for decision-making and implementation by Members and partner organizations 36 9. Enhanced capabilities of Members in developing countries, particularly least developed countries, to fulfil their mandates 21 10. Effective and efficient functioning of constituent bodies 16 11. Effective and efficient management performance and oversight of the Organization 32 3 Top-level Objectives 5 Strategic Thrusts 11 ERs 211 Deliverables WMO Strategic Plan for 2008-2011 and Beyond

5. 1. Enhanced capabilities of Members to produce better weather forecasts and warnings 2. Enhanced capabilities of Members to provide better climate predictions and assessments 3. Enhanced capabilities of Members to provide better hydrological forecasts and assessments 4. Integration of WMO observing systems 5. Development and implementation of the new WMO Information System 6. Enhanced capabilities of Members in multi- hazard early warning and disaster prevention and preparedness 7. Enhanced capabilities of Members to provide and use weather, climate, water and environmental applications and services 8. Broader use of weather, climate and water outputs for decision-making and implementation by Members and partner organizations 9. Enhanced capabilities of NMHSs in developing countries, particularly least developed countries, to fulfil their mandates 10. Effective and efficient functioning of constituent bodies 11. Effective and efficient management performance and oversight of the Organization ER 1: Upgrade in Members telecom. capability including circuits and connection to broadband Internet ER 2: Improved data and products exchange for RA V Members under WIS implementation ER 3: Assistance and advice to Members on their migration plan to an extended use of Table Driven Code Forms (TDCFs) 37 35 WMO SP Expected Result Deliverable Connection to the Internet by broadband Deliverable 173 87 RA V Expected Result Regional Association Deliverable For example Regional Expected Results and Deliverables Action Plan

7. RA V Strategic Plan (XV-RA V/Doc. 5.2(2) Appendix C) Draft Resolution Res. 5.2/1

9. WMO STRATEGIC AND OPERATING PLANS 2012- 2015

10. RA V Strategic Operating Plan for 2012-2015

11. Road map towards development of SOP 2012-2015

12. Development and finalization of the general description by the end of March 2011; Refinement of the preliminary draft SOP with general description, regional expected results and deliverables by April 2011; Its adoption by the president through discussions at a side meeting during the Sixteenth World Meteorological Congress (Geneva, May 2011); Development of key performance indicators/targets and concrete activities by October 2011; Endorsement of full SOP documents during the Regional Seminar planned for October/November 2011 for final approval by the president by the end of November 2011. Road map towards development of SOP 2012-2015

13. Decisions/Actions required (a)To adopt the Strategic Plan for the Enhancement of National Meteorological and Hydrological Services (NMHSs) in Regional Association V (South-West Pacific) 2010-2011; (b)To agree with the proposed approach for regional strategic planning for NMHSs in RA V 2012-2015; (c)To approve the draft text in the Appendix for inclusion in the general summary of XV-RA V.

14. Thank you!