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2010 Workplan, Budget and Activity Reports

Project Implementation Review Workshop and the second Steering Committee Meeting of the UNEP/GEF Project “ Piloting Integrated Processes and Approaches to Facilitate National Reporting to Rio Conventions ” ( FNR_Rio ) 26-28 January 2011, Port Louis – Mauritius.

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2010 Workplan, Budget and Activity Reports

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  1. Project Implementation Review Workshop and the second Steering Committee Meeting of the UNEP/GEF Project“Piloting Integrated Processes and Approaches to Facilitate National Reporting to Rio Conventions” (FNR_Rio) 26-28 January 2011, Port Louis – Mauritius 2010 Workplan, Budget and Activity Reports Asghar M. FAZEL Global Project Coordinator

  2. Component 1: Situational Analysis and Reporting Process Design 2

  3. Component 2: Implementation 3

  4. Component 3: Sharing of Experience and Upscaling 4

  5. Administration (management and financial) • Global Secretariat set-up (GPC and IC) • Appointment of 6 NCs and 6 NPAs • Drafting 2010 workplan and budget • Project Inception Workshop and 1st PSC (9-11 Feb 2010) • Financial planning and management (SSFA) • Financial transactions (DGEF > WCMC > NEA/UNDP) • Recruitment of 6 NCs • Submitting quarterly and half-year reports 5

  6. Administration (meetings/missions) • Organising/attending several events (NO cost to Project): • Trondheim, Conference, Feb, Trondheim • Nordic Symposium on Synergies , Apr, Helsinki • SBSTTA/14, May, Nairobi • CBD Regional workshop on Reporting, Jun, Budapest • CBD/COP, Oct, Nagoya (cancelled) • GPC travel to Asmara 6

  7. Administration (communications) • Keeping open lines of e-mail communications (24/7) • Organising several remote meetings (tel/Skype) • maintenance and updating on-line services: • Host, nameservers, mirrors, updates • Website: www.fnrrio.net • Document Area: www.conserveonline.org/workspaces/fnr • E-Group: fnr_rio@googlegroups.com • Polls: www.kwiksurveys.com • Meetings and missions reports • Technical reports (by Peter) 7

  8. Project Budget (US$) 8

  9. 2010 Project Expenditure (US$) 9

  10. Thank You asghar.fazel@unep-wcmc.org

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