1 / 11

One UN Steering Committee Meeting 9 November 2007

One UN Steering Committee Meeting 9 November 2007. One UN-Delivering as One in Rwanda. A very short history of the One Programme/One Budgetary Framework. 27-28 February: towards One UN Retreat 5 April: signing of the One UN Concept Paper 28-30 May: One Programme workshop

Download Presentation

One UN Steering Committee Meeting 9 November 2007

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. One UN Steering Committee Meeting9 November 2007 One UN-Delivering as One in Rwanda

  2. A very short history of the One Programme/One Budgetary Framework • 27-28 February: towards One UN Retreat • 5 April: signing of the One UN Concept Paper • 28-30 May: One Programme workshop • 20-21 September: validation workshop basic principles One Programme + elaboration of the One Budgetary Framework and One Fund + approval of Code of Conduct • 4-8 October: Interagency Mission on Financial Accountabilities and Audit – finetuning of all documents • Sept-Oct.: finalization of the budget for the different activities of the Common Operational Document

  3. A very short history of the One Programme/One Budgetary Framework • 29 October: approval by the UNCT of • the COD, • Code of Conduct, • ToR One Fund, • Memorandum of Understanding between Administrative Agent and participation agencies on the One Fund, • Letter of Agreement between donor and Administrative Agent for contributions to the One Fund. • 9 November: meeting of the One UN Steering Committee

  4. Immediate next steps • Endorsement and signing of One Programme and related documents; • Establishment of the One Fund; • 26-27 November: Development Partners Meeting and launching of the One Programme; • Recruitment of Senior Policy Advisor; • Nomination of UN Policy Advisors; • Elaboration of the Annual Work Plans; • Change Management workshop (end of January); • Skill Mapping of the UN in Rwanda;

  5. DECENTRALISATION, CITIZEN PARTICIPATION & ACCOUNTABILITY DECENTRALISATION, CITIZEN PARTICIPATION & ACCOUNTABILITY UNDAF EDPRS JUSTICE, RECONCILIATION, LAW & ORDER JUSTICE, RECONCILIATION, LAW & ORDER Governance PRIVATE SECTOR PRIVATE SECTOR HEALTH, POPULATION, HIV/ AIDS & NUTR HEALTH, POPULATION, HIV/ AIDS & NUTR Health, HIV, Population and Nutrition EDUCATION EDUCATION Education LANDS, ENVIRONMENT, FORESTRY & MINING LANDS, ENVIRONMENT, FORESTRY & MINING SOCIAL PROTECTION SOCIAL PROTECTION Environment AGRICULTURE, ANIMAL RESOURCES & EMPLOYMENT PROMOTION AGRICULTURE, ANIMAL RESOURCES & EMPLOYMENT PROMOTION Sustainable Growth & Social Protection INFRASTRUCTURES INFRASTRUCTURES SECURITY SECURITY One Programme UNDAF EDPRS EDPRS UNDAF Governance UN Selection Criteria Health, HIV, Population and Nutrition • Alignment with national • priorities • 2. UN’s comparative advantage • and capacity • 3.Alignment of key actors • to support UNCT action Education Annual Work Plan Environment Common Operational Document (COD), i.e. the One Programme Annual Work Plan Sustainable Growth & Social Protection Annual Work Plan …

  6. Before One UN Since One UN Common Country Assessment (CCA) EDPRS UNDAF UNDAF focused on 5 strategic results no common planning, management and , enforcement mechanisms and no necessary alignment with the UNDAF and National priorities Common Planning and Control Processes and Results Based Management System that links M&E with resource allocation Fully aligned with national priorities Parallel with Country processes Incentive for Common Planning and Management System One Programme – Common Operational Document CPDs, CPAPs and similar documents CPDs, CPAPs and similar documents CPDs, CPAPs and similar documents … One Fund – Resource mobilization through RC AWP AWP AWP …

  7. One Budgetary Framework • Vertical Funds, e.g. • UNICEF NatCom • Global/Special Funds (HQs) • Friends of WFP • Thematic Trust Funds ‘One Fund’ Donors’ contribution to funding gap 155 mio USD 177 mio USD 155 mio USD Core Resources Agency specific contributions Total Budget of One Programme over 5 years = 488 mio USD

  8. One Programme vs. UNDAF 90 – 100% resources of UN committed to the One Programme (compare to Mozambique: 10%; Tanzania: 37% of UNDAF)

  9. Expectations from the Government and the Development Partners with regard to One UN – Delivering as One process • Government • Continuous support and guidance to the One UN-Delivering as One process in Rwanda • Stocktaking exercise: progress, lessons learnt, recommendations, ... • Development Partners • Continuous support and guidance to the One UN-Delivering as One process in Rwanda • Stocktaking exercise: progress, lessons learnt, recommendations, ... • Funding of the One Programme through the One Fund

  10. Expectations from this meeting • Adoption of the • Common Operational Document, • ToR One Fund, • Memorandum of Understanding between Administrative Agent and participation agencies on the One Fund, • Letter of Agreement between donor and Administrative Agent for contributions to the One Fund. • Decision on the way forward • Signing and launching of the One Programme

  11. Thank You Murakoze Merci

More Related