Workplan & budget (Paper 3A, 3B) 15 th October 2014 IATI Steering Committee Presenter: IATI Secretariat.

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Workplan & budget (Paper 3A, 3B) 15 th October 2014 IATI Steering Committee Presenter: IATI Secretariat

Purpose To seek the approval of members to deliver the workplan as presented, for the budget as shown (Paper 3B). Highlight achievements in Y1 Highlight plans for Y2 Procedural anomolies to be dealt with on SC Day 2

Y1 Highlights Technical Political Administrative Y1 Challenges Delay in receipt and disbursement of funds during the implementation of new membership arrangement

Y2 Workplan outputs 1.Upgraded standard and technical infrastructure 2.Improved quality and quantity of published data 3.Frameworks and systems in place at country level to use data 4.Improved institutional and administrative arrangements 5.Improved outreach among existing members and potential new development actors

Action requested Members of the Steering Committee are asked to approve this budget and workplan. Focus on direction of travel and specific workplan items, rather than on dollars and cents