1. 8th Donor steering committee meeting 14-15 March 2018 Hosted by UNIDO in Vienna

2. Confirmed participants: 14-15 March 2018 Vienna
Management Board Members:
UN Environment
UNDP
UNITAR
UNIDO
Funding Partners:
Germany
Rep. of Korea
Finland
Sweden
Norway EC
Switzerland (remote participation only)

3. 2016 Financial Reporting from DSC7 in Berlin
Total amount of pledges under signed agreement (end of 2016): USD 22m
Income received in 2016: USD 2.9m
Available funds for 2017: USD 6m
USD 3.9m in the MPTF
USD 2.1m in the UNEP Trust Fund
Funding including PAGE aligned funds
Republic of Korea
$ ,725,984
Norway
$ ,309,792
Sweden
$ ,422
Finland
$ ,645,725
European Commission
$ ,655
Switzerland
$ ,127
UAE (in-kind)
$ ,029,392
Germany (PAGE aligned)
$ ,100,000
Total
$ ,634,097

4. Expenditure Jan 2016-Feb 2017 (uncertified)
Income received in 2016 in the UNEP Trust Fund: US$ 2.9m
*The difference between income received and grand total expenditures is due to expenditures recorded in 2016 for some activities implemented in late 2015
Expenditure Jan 2016-Feb 2017 (uncertified)
Country Delivery (USD)
Mongolia
245,143
Peru
415,347
Senegal
148,385
Mauritius
104,865
Ghana
61,816
Burkina Faso
141,607
South Africa
292,060
China
113,787
Brazil
15,000
Barbados
55,598
Krygyz Republic
47,885
Sub -total
1,641,493
Global Capacity Building and Knowledge Sharing
Global Capacity Building
613,978
Knowledge Creation & Sharing (including comms materials, outreach/side events)
474,766
1,088,744
PAGE Governance
Donor Steering Committee, Management Board & Technical Team meetings
31,015
Secretariat and Secretariat Coms
617,224
Sub-total
648,239
Midterm evaluation
70,000
Grand total*
3,448,476

5. Possible agenda items for DSC8 in Vienna
Global events
New countries in 2018
PAGE Beyond 2020
Progress Reporting
Country logframes
MTE Recommendation implementation
Financial reporting