1. Senior Management Board, 9 July 2015 1

2. Status of Work Programme (2014-2015) Implementation at 18 months 09 July 2015

3. Senior Management Board, 9 July 2015 1. Programme performance review of the 2014-2015 work programme  Programme performance monitoring and reporting is best practice and informs adjustive management, performance improvement, management decision making, accountability and transparency  Six monthly programme performance monitoring and reporting on implementation of the work programme in IMDIS is mandated by the GA  June update marks the 18 th month of the biennium  The presentation is based on readings of 7 July 2015

4. Senior Management Board, 9 July 2015 UNIT Total Planned Outputs Implemented In Progress Not Started Overall for UN-Habitat 1538 53%23%24% Governing Council Secretariat 72 97% 3% Executive Direction and Management 205 60%12%28% Programme of Work 1261 49%26%24% SP1 Urban Legislation and Governance 278 43%25%32% SP2 Urban Planning and Design 149 57%31%11% SP3 Urban Economy 78 54%36%10% SP4 Urban Basic Services 322 49%12%39% SP5 Housing and Slum Upgrading 261 48%39%13% SP6 Risk Reduction and Rehabilitation 78 60%28%12% SP7 Research Capacity Building 95 48%25%18% 2. Status of implementation of the biennial work programme in IMDIS (07 July 2015)

5. Senior Management Board, 9 July 2015 3. Overall Implementation Status on 07 July 2015

6. Senior Management Board, 9 July 2015 4. Executive Direction and Management

7. Senior Management Board, 9 July 2015 5. Status of implementation for 7 subprogrammes

8. Senior Management Board, 9 July 2015 6. Overall status of implementation for 7 sub- programmes

9. Senior Management Board, 9 July 2015 7. Summary of implementation status for all Regional Offices

10. Senior Management Board, 9 July 2015 8. Summary of implementation status for Regional Offices TotalsImplemented % In ProgressNot Started ROAP12569 55% 2927 ROAS3517 49% 810 ROAf353126 36% 102125 ROLAC9843 44% 2035 Not disaggregated 6933 48% 432 Total680288163229

11. Senior Management Board, 9 July 2015 9. Focus Area 1 ImplementedIn ProgressNot started

12. Senior Management Board, 9 July 2015 10. Focus Area 1 TotalsImplemented %In ProgressNot Started ULLG/Branch 1957639%4772 ROAP 14750%70 ROAS 10440%60 ROAf 391641%914 ROLAC 171482%12 Total275117 7088

13. Senior Management Board, 9 July 2015 11. Focus Area 2

14. Senior Management Board, 9 July 2015 12. Focus Area 3 ImplementedIn ProgressNot started

15. Senior Management Board, 9 July 2015 13. Focus Area 3 TotalsImplemented %In ProgressNot Started UE Branch 623658%197 ROAP 4125%30 ROAS 2150%10 ROAf 300%30 ROLAC 11100%00 7239 267

16. Senior Management Board, 9 July 2015 14. Focus Area 4

17. Senior Management Board, 9 July 2015 15. Focus Area 4 TotalsImplemented %In ProgressNot Started UBSB 17514381%1517 ROAP 9778%20 ROAS 21314%018 ROAf 10422%1884 ROLAC 13215%011 322157 49%35130

18. Senior Management Board, 9 July 2015 16. Focus Area 5 ImplementedIn ProgressNot started

19. Senior Management Board, 9 July 2015 17. Focus Area 5 TotalsImplemented %In ProgressNot Started HSUP 915257%1029 ROAP 321650%124 ROAS 4375%10 ROAf 943537%590 ROLAC 271244%150 15766 874 248118 9733

20. Senior Management Board, 9 July 2015 18. Focus Area 6

21. Senior Management Board, 9 July 2015 19. Focus Area 6 TotalsImplemented % In ProgressNot Started Branch 302377%70 ROAP 241667%26 ROAS 5240%12 ROAf 10330%70 ROLAC 8113%25 Regional 4722120 All77451913

22. Senior Management Board, 9 July 2015 20. Focus Area 7 ImplementedIn ProgressNot startedTerminatedPostponed

23. Senior Management Board, 9 July 2015 21. Focus Area 7 TotalsImplemented %In ProgressNot Started RCBB 83 4453%2316 ROAP 0 00%00 ROAS 1 1100%00 ROAf 3 133%11 ROLAC 0 00%00 8746 2417

24. Senior Management Board, 9 July 2015 22. Status of Habitat III

25. Senior Management Board, 9 July 2015 23. Changes to Programmed Outputs  Additional/Unprogrammed Outputs - 31  Terminated Outputs - 7  Postponed/Carried over to next biennium

26. Senior Management Board, 9 July 2015 24. General observations  We need to increase our pace of implementation and reporting  We have too many outputs  Need to strengthen the link between projects and the work programme especially through the PAAS  Monitoring and reporting still very much a compliance issue –an administrative chore

27. Senior Management Board, 9 July 2015 THANK YOU