Office of Planning and Budgeting (OPB) Results Based Management Work Plans and Budgets RBEC Workshop OPB/BOM October 2007

Office of Planning and Budgeting (OPB)

Results Based Management

Work Plans and Budgets

RBEC WorkshopOPB/BOM

October 2007

2Office of Planning and Budgeting (OPB)Office of Planning and Budgeting (OPB)

BoM/Office of Planning and Budgeting (OPB)

- Einas Al- Ashgar, Planning Specialist

- David Akopyan, Planning Specialist

- Maricel Muchingile, Budget Specialist

- Vesna Nikolic, Budget Specialist

INTRODUCTION


1. Overview of Results Based Budgeting (RBB) – David

2. Management Work Planning – Einas3. Financial Planning – Vesna4. Performance Management and

Measurement – David5. Budgeting - Maricel

TOPICS


2 October – DAY 1Time Topic Resource Person9:00 - 9:15 Introduction Vesna 9:15 - 9:45 Overview of Results Based BudgetingDavid/Vesna9:45 - 10:45 Office Management Work Planning Einas10:45 - 11:00 COFFEE BREAK11:00- 12:30 Office Management Plan system (OMP) Einas

(Start hands on)12:30 - 1:45 LUNCH BREAK1:45 – 2:30 Office Management Plan (OMP) system Einas

(Hands on continued)2:30 – 3:30 Group Feedback/Presentations 2-3 COs3:30 – 4:00 Financial Planning Vesna4:00 – 5:00 Performance Management & Measurement David 5:00- 5:30 COFFEE BREAK5:30 - 7:00 CLINIC – Office Management Plan system OPB Team

AGENDA


3 October – Half a day

Time Topic Resource Person

1:45- 2:45 Planning and Budgeting Module/PBM Maricel

(Presentation)

2:45-4:00 Planning and Budgeting Module/PBM Maricel

(Hands on)

4:00-5:00 Group Feedback/Presentations 2-3 COs

5:00- 5:30 COFFEE BREAK

5:30 - 7:00 CLINIC on PBM OPB Team

AGENDA


• Be punctual

• Turn off cell phones

• Turn off laptops/computers during presentations

• Avoid detailed and/or country specific issues in plenary

• Have requested materials readily available

GROUND RULES

Documents

Office of Planning and Budgeting (OPB) Results Based Management Work Plans and Budgets RBEC Workshop OPB/BOM October 2007