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GWP Regional Days
Work Package 8
Operational Arrangements
Stockholm, 28 August 2013
1
KEY DECISIONS
 Staffing levels
 Hosting (regional & country)
IMPACTS
 Capacity to deliver results
 Remaining budget fo...
COUNTRY OPERATIONAL
ARRANGEMENTS
Original Assumption = Regional Hosting
BUT transfers need to be sent to Country
Hosts wit...
ASSESS NET BENEFITS
COUNTRY TRANSFERS = HIGHER COSTS
STAFF COSTS
OFFICE RUNNING COSTS
MULTIPLE AUDIT FEES & HOST FEES
...
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Partnership and sustainability WP8 operational arrangements_peter nyman_30 aug

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Transcript of "Partnership and sustainability WP8 operational arrangements_peter nyman_30 aug"

  1. 1. GWP Regional Days Work Package 8 Operational Arrangements Stockholm, 28 August 2013 1
  2. 2. KEY DECISIONS  Staffing levels  Hosting (regional & country) IMPACTS  Capacity to deliver results  Remaining budget for activities 2
  3. 3. COUNTRY OPERATIONAL ARRANGEMENTS Original Assumption = Regional Hosting BUT transfers need to be sent to Country Hosts with budget impact on WP8  Legal agreements need to be in place before the transfer of funds to CWP Hosts  Audit requirement for > €10K per year 3
  4. 4. ASSESS NET BENEFITS COUNTRY TRANSFERS = HIGHER COSTS STAFF COSTS OFFICE RUNNING COSTS MULTIPLE AUDIT FEES & HOST FEES  Regional finance officers can support by providing budget scenarios for the RWP to decide on the optimal operational structure 4
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