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DPKO Planning Tools & the Integrated Mission Planning Process (IMPP) 13 November 2008 Kristina Koch-Avan, DPKO IMPP Officer

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Presentation on theme: "DPKO Planning Tools & the Integrated Mission Planning Process (IMPP) 13 November 2008 Kristina Koch-Avan, DPKO IMPP Officer"— Presentation transcript:

1 DPKO Planning Tools & the Integrated Mission Planning Process (IMPP) 13 November 2008 Kristina Koch-Avan, DPKO IMPP Officer

2 UNMIK Kosovo UNMIT Timor-Leste UNFICYP Cyprus MONUC D.R. Congo UNAMA Afghanistan UNMIL Liberia MINUSTAH Haiti UNOMIG Georgia BINUB Burundi UNOCI Côte dIvoire PEACEKEEPING OPERATIONS TODAY UNMIS Sudan Build-up MINURCAT Central Africa UNIFIL Lebanon UNMOGIP India, Pakistan UNDOF Syria UNTSO Israel Elections UNAMID Darfur Restructuring INTEGRATED MISSION MINURSO Western Sahara

3 Brahimi Report There is currently no integrated planning or support cell in the Secretariat that brings together those responsible for political analysis, military operations, civilian police, electoral assistance, human rights, development, humanitarian assistance, refugees and displaced persons, public information, logistics, finance and recruitment.

4 Background – Policy Framework SGs Note of Guidance (2000): RC/HCs brought into the mission as DSRSGs to link between Mission and the UNCT (structural integration) 2006 IMPP Guidelines endorsed by the Secretary-General: the authoritative basis for the planning of all new integrated missions, as well as the revision of existing integration mission plans for all UN departments, offices, agencies, funds, and programmes

5 Policy Committee Decision 08 Key elements: Joint analytical capacity (DOCO and DPKO Planners) Integrated Strategic Framework Integration Steering Group

6 DPKO Planning Tools Current: Security Council Resolutions/Mandates Reports of the Secretary-General – Quarterly ConOps – Military, Police, Support - Mission start-up and as required Mandate Implementation Plan - various implementation periods, uneven approach Results-Based Budget – annual, July-June Future: Integrated Strategic Framework (ISF), under development

7 Mandate Implementation Plan (MIP)

8 DPKO & UNCT Planning Tools

9 Objective Component Results-Based Budgeting (RBB) Expected Accomplishments Indicators of achievement Outputs: External Factors

10 RBB Mission Components RBB framework components are aligned to Security Council Resolution / SG Report Examples - Budget 2005/06 Component Source SG ReportSC Resolution MissionMONUCUNMILUNOCI Components1.Peace & Security 2. Transitional Process 3. Humanitarian Assistance & Human Rights 1.Ceasefire 2.Peace Process 3.Humanitarian & Human Rights 4.Security Reform 1.Ceasefire 2.DDRRR 3.Peace Process 4.Humanitarian & Human rights 5.Law & Order All missions have a: support component (standardised RBB framework used) executive direction and management (no RBB framework is required)

11 RBB - Scale RBB 2006/07# Missions 12 Objectives 12 Components 46 Expected Accomplishments 87 Indicators of Achievement 273 Outputs 1121 External Factors 86 Note: * 2006/2007 includes UNDOF, UNIFIL, MINURSO, UNOMIG, UNMEE, UNFICYP, UNMIL, UNMIK, ONUCI, MINUSTAH, MONUC, UNMIS. Excludes revised budgets: UNMEE, UNOCI & budget not yet published: ONUB.

12 UN CT Annex to RBB Controllers Budget Instructions 2009/10 Example No standardised format submitted yet!

13 Create an IMPP implementation toolkit based on the 2006 IMPP Guidelines and inclusive of requirements from 2008 Policy Committee decision Strategic Assessment – December 08 Role of the Headquarters – Jan 09 Role of the Field – Feb/March 09 Guidance ~ Plans

14 Headquarters Support to IMPP

15 Field Mission Requirements IMPP

16 Training ~ Plans Principle: Joint training for UNCT and DPKO planners DPKO sponsored events in 09 Annual IMPP Workshop for Mission Planners IMPP Training of Trainers (HQ-based) Field-Level Implementation of the IMPP (funds requested)

17 Knowledge Sharing Strategic Planning Community of Practice to be re-launched in January 09 with a new Share Point platform External access for non-DPKO staff will be possible Dedicated facilitator hired

18 Discussion Points DPKO Planners Roles and Responsibilities Working Together: DPKO and UNCT Planners Support Needs Community of Practice

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