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WMO STRATEGIC PLAN 2016-2019 Timelines and expectations from RAs. RA V MG-10 14-15 March 2014, Jakarta, Indonesia. Topics. Decisions of Cg and EC. What is expected from RAs Structure of OP 2016-2019 Summary. Decisions of Cg-16, EC-64 and EC-65. Cg-16 (para. 8.5.1-8.5.5):
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WMO STRATEGIC PLAN2016-2019Timelines and expectations from RAs RA V MG-10 14-15 March 2014, Jakarta, Indonesia
Topics • Decisions of Cg and EC. • What is expected from RAs • Structure of OP 2016-2019 • Summary
Decisions of Cg-16, EC-64 and EC-65 • Cg-16 (para. 8.5.1-8.5.5): • The GSNs , STs and ERs in WMO SP 2012–2015 should form the basis for the WMO SP 2016–2019; • Requested RAs to: • Provide regional needs and priorities that should be taken into consideration in developing the WMO Strategic Plan 2016–2019; • Coordinate , as necessary, national contributions to regional aspects of the Plan; and • Develop their own Operating Plans in support of the implementation of the next WMO Strategic Plan. • EC-64(para 4.8.13-4.8.15)approved the structure, process and timelines for the preparation of the WMO Strategic and Operating Plans 2016-2019 • The EC-65(Para 4.8.1.1-4.8.1.5) requested the EC Working Group on Strategic and Operational Planning (WG SOP) to review the draft taking into account the recommendations of the Council and gave guidance from preparing OP. • Current draft is available at: http://www.wmo.int/pages/about/DraftSP.html and PRAs and PTCs have been requested to provide input for OP.
Decisions of Cg-16, EC-64 and EC-65 cont’d • Timelines as approved by EC-64: • Input to EC-66 (2014) • (a) EC considers the revised draft SP and OP and makes appropriate recommendations to Cg-17 (June 2014) • (b) The Secretary-General submits to EC-66 the draft RBB proposal 2016–2019, that is based on the WMO SP and OP 2016–2019, for consideration (June 2014) • Input to Cg-17 (2015) • (a) The revised SP and OP are finalized for presentation to Cg-17 (October 2014) • (b) The revised RBB proposal 2016–2019 is finalized for presentation to Cg-17 (October 2014)
What is expected from RAs • To provide regional needs and priorities • To coordinate, as necessary, national contributions to regional aspects of the Plan • To develop their own Operating Plans
Structure of OP 2016-2019 • The WMO Operating Plan is results-based and presents programme activities and projects to achieve the vision of the Organization. • It has the following sections: • WMO Programme activities planned and funded for implementation; • Technical Commissions Operating Plans and • Regional Associations Operating Plans.
Structure of OP 2016-2019 cont’d • Activities in the operating plan are expected to be related to the strategic priorities to achieve expected results. • Proposed strategic priorities are: • Disaster risk reduction • Service delivery • Global Framework for Climate Services • Scientific Research • WMO Integrated Observing System and • Capacity Development
Structure of OP 2016-2019 cont’d Similar to 2012-2015 with a possibility of including more details on grouping activities
Summary • The contributions of RAs and TCs are essential in ensuring the SP and OP represent the shared strategic direction and efficient implementation of the SP. • The SP isbeing reviewed by Members to provide more input for further improvement. • The drafting of the OP is in progress. • The draft SP and OP was considered by WG SOP in February 2014 and will be dscussed at EC-66 in June 2014