Further Adjustments to the Programme of Work and Budget 2012-13

• Further Adjustments to the Programme of Work and Budget 2012-13
• Web Annex

Adjustments to the Programme of Work and Budget 2012-13

• Adjustments to the Programme of Work and Budget 2012-13 (CL 143/3)
• Web Annex VII: Post counts by Grade Group and Organizational Unit (PWB 2010-11 vs Adjusted PWB 2012-13)
  

Medium Term Plan 2010-13 (Reviewed) and Programme of Work and Budget 2012-13

• Medium Term Plan 2010-13 (Reviewed) and Programme of Work and Budget 2012-13 (C 2011/3)

• Web Annex XIII: List of Scheduled Sessions
  

• Web Annex XIV: Reviewed Results Frameworks

• Additional information
  • Information Note no. 1 - Explanation of Resource Shifts between and within Strategic and Functional Objectives
  • Information Note no. 2 - Additional information on Functional Objective X – Effective Collaboration with Member States and Stakeholders
  • Information Note no. 3 - Anticipated cost increases - Additional information on inflation factors and breakdown of goods and services
  • Information Note no. 4 - Update on cost increase assumptions and estimates
  • Information Note no. 5 - Additional Information on Post Changes