1. Performance Framework Part 2 – Performance and Resource Management Multi Donor Trust Fund for Justice Sector Support in Serbia

2. 1. General Management 2. Financial Resources 3. Human Resources 4. Court Infrastructure 5. Information Technology

3. 1. General Management Internal management Strategic and operational planning Transparency

4. 2. Financial Resources Budget in figures Criteria for budget allocation Performance based budgeting Predictability Capacity Flexibility Technical efficiency Income of the justice sector

5. 3. Human Resources Capacity, age and gender structure Training Motivation Independence Judicial and prosecutorial evaluation and discipline Assistants and support staff

6. 4. Court Infrastructure Judicial map Investment Quality of court infrastructure

7. 5. Information Technology ICT policies Information systems (hard- and software) Security Electronic exchange and information

8. Judicial Functional Review Report Chapter assessing resource management for system performance General management Human resources Financial resources Court infrastructure Information Technology

9. Questions and Discussion