1. PIFMA Future

2. 2  Services  Virtual Secretariat  Website  Funding

3. PIFMA Future: Services Sponsorship of regular regional training for entry and mid-level PFM staff – Primarily distance learning – But, some off-site Developing/maintaining Model FMIS Performance Standards / Specifications Cooperative Development / Maintenance of PFM Specialized Modules on an MS Office Suite Base Web site

4. PIFMA Future: Services- Training Sponsorship of regular regional training for entry and mid- level MOF staff in the following topics through a partnership involving USP, PFTAC, AusAid/Finance/ANU, and other donors Good Practice Manuals (ex: FMIS issues, Budget Analyst Handbook, Periodic Financial Reporting, etc) on PIFMA website Primarily Distance Learning But Some Intense Out-of-Country Workshops Budget analysisFinancial reporting ProcurementAsset management Debt management / sustainabilityAccounting policy Cash flow management/forecastingInternal audit Budget preparationEtc.

5. PIFMA Future: FMIS Standards  Drawing on earlier PFTAC work, develop & maintain Model Government FMIS – Performance Standards – System Specifications for Use in Acquisition RFPs  PFTAC would contract for initial development which would be informed by panel of PIFMA members  Product available on a PIFMA Website  Website maintained by PFTAC, content determined by PIFMA members at annual meeting

6. PIFMA Future: Services – PFM Specialized Modules Cooperative Development / Maintenance of PFM Specialized Modules on an MS Office Suite Base, particularly for – Preparation of Budget documents – Periodic financial reports – Basic asset management – Aid management – ??Simple “Treasury” systems for local governments?? – etc Note: Would draw on information from existing budget execution systems PFTAC would coordinate initial development using country staff as much as possible

7. 7 PIFMA Future: Virtual “Secretariat”  PIFMA Website Best practice manuals Training materials Model Government FMIS specifications Special Purpose Government FMIS Modules  Rotating specialist content coordinators chosen from country staff

8. 8 PIFMA Future: Possible Funding Service2012 Donors Mmbr Contrb 2013, 2014, 2015 2016 Donors Mmbr Contrb Training Initial Development Delivery (incl tuition grants for USP) Maintenance (wth USP) 100% 0% 90% 10% (of USP tuition/fees) 100% 0% ……. 0% 50% (of USP tuition/fees) ?20%? ?80%? FMIS Specifications Initial Development Maintenance 100% 0% 0% 0% …….- 0% 100% FMIS Special Modules Initial Development Maintenance 100% 0% 0% ……. 0% 0% 100%