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The Project Workplan and Budget

Inception Workshop and the First Steering Committee Meeting of the UNEP/GEF Project “ Piloting Integrated Processes and Approaches to Facilitate National Reporting to Rio Conventions ” ( FNR_Rio ) 9-11 February 2010 , UNEP-WCMC, Cambridge, UK. The Project Workplan and Budget. Asghar M. FAZEL

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The Project Workplan and Budget

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  1. Inception Workshop and the First Steering Committee Meeting of the UNEP/GEF Project“Piloting Integrated Processes and Approaches to Facilitate National Reporting to Rio Conventions” (FNR_Rio) 9-11 February 2010 , UNEP-WCMC, Cambridge, UK The Project Workplan and Budget Asghar M. FAZEL Global Project Coordinator

  2. Component 1 2

  3. Component 2 3

  4. Component 3 4

  5. Component 4 (admin) • M&E (see Appendix 7) • Secretariat set-up • formation of 6 National teams • Appontmaint of 6 NCs and 6 NPAs • Recruitment of IC • Financial planning and management • Drafting and submitting workplans and reports • Organising meetings, workshops and side events • Travels/missions • website (maintenance and updating ) 5

  6. 2010 Annual Work Plan • Next presentation 6

  7. Project Budget (US$) 7

  8. Key questions • Special national circumstances? • Verification of the need for any changes? • Activities • Timeline • Budget 8

  9. Inception Workshop and the First Steering Committee Meeting of the UNEP/GEF Project“Piloting Integrated Processes and Approaches to Facilitate National Reporting to Rio Conventions” (FNR_Rio) 9-11 February 2010 , UNEP-WCMC, Cambridge, UK Thank You asghar.fazel@unep-wcmc.org

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