SEA/RC63/3 - Matters relating to Programme Development and Management: Programme Budget Performance Assessment: 2008-2009
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AbstractThe Organization-wide Report on the Performance Assessment of Programme Budget 2008- 2009 (SEA/RC63/3 Inf. Doc.1) was submitted to the Sixty-third World Health Assembly held in May 2010, after the report was initially reviewed by the Twelfth Meeting of the Programme Budget and Administration Committee (PBAC) of the Executive Board, held prior to the Sixtythird World Health Assembly on 14 May 2010. The PBAC, in its report to the World Health Assembly (SEA/RC63/3 Inf. Doc.2 - Document A63/49) welcomed the report, and proposed that it be further considered in relation to the forthcoming discussions on the Proposed Programme Budget 2012-2013 at its next meeting, the Executive Board at its 128th session and in the forthcoming Regional Committee sessions. The working paper (SEA/RC63/3) describes the summary of the Performance Assessment including the financial implementation of the 2008-2009 Programme Budget, in relation to the WHO South-East Asia Region. The Third Meeting of the Subcommittee on Policy and Programme Development and Management (SPPDM) reviewed the working paper and recommended that the Sixty-third Session of the Regional Committee should note the report of the Programme Budget Performance Assessment: 2008-2009, and use its findings for preparation of the proposed Programme Budget 2012-2013 and also for operational planning of workplans for PB 2012- 2013. Action by Member States • Member States should put in more efforts to develop concrete workplans with focused expected results and activities so as to ensure effective implementation and monitoring. Action by WHO-SEARO • The process of operational planning for the forthcoming biennium should be begun as early as possible in order to start implementing activities from the first month of the biennium itself. The working paper and the SPPDM recommendations based on it are submitted to the Sixty-third Session of the Regional Committee for its consideration.
World Health Organization, Regional Office for South-East Asia. (2010). SEA/RC63/3 - Matters relating to Programme Development and Management: Programme Budget Performance Assessment: 2008-2009. WHO Regional Office for South-East Asia. http://www.who.int/iris/handle/10665/128370
Gov't Doc #SEA/RC63/3
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