TCoP activity plan for the period June 2010 – June 2012
TCoP activity plan for the period June 2010 - June 2012 is organised around the following topics of priority interest for TCoP members:
- Use of Information Technologies in Treasury operations
- Financial Cccounting and Reporting for the Public Sector
- Financial Management and Control issues
During the period June 2010-June 2012 TCoP whishes to:
- Facilitate implementation of member initiatives to ensure peer interaction and learning
- Establish virtual library on priority themes of interest
- Expand a pool of thematic resource persons committed to support TCOP
- Develop a workable internal communication network
- Maintain TCOP leadership structure
The main instruments for overall planning and coordination of TCoP activities will continue to be member surveys on specific topics, regular videoconferences and follow up meetings.
Please note:
Attached
here
are the COPs Action Plans for the period 2010 – 2012, as approved by
the PEM PAL Steering Committee on its session on September 22, 2011.
However, only the budgets until March 2012 have been approved. In order
to stay within the MDTF ceilings, other activities (i.e., beyond March
2012) could not be approved yet. The PEM PAL Steering Committee will
reconsider these activities once there is more clarity on the available
donor financing, most likely by December 2011. COPs were requested to
manage their spending strictly within the approved budget limits, as
program financing is expected to remain tight till at least June 30,
2012, and there will be no flexibility to accommodate even insignificant
budget overruns.
The COP’s planned activities’ status is shown below:
|
|
Activity
|
Budget, in USD 000
|
Status
|
|
B COP
|
|
1
|
Full meeting; Program budgeting; TBC; Feb/Mar12
|
132
|
Approved
|
|
2
|
Study visit; Uzbekistan/Slovenia; Oct11
|
30
|
Approved
|
|
3
|
Participation at the T COP event in Astana; Sep11
|
7
|
Approved
|
|
4
|
Full meeting; Estonia; Jun12
|
120
|
Not yet approved
|
|
IA COP
|
|
1
|
Study visit; Moldova/Croatia; Oct11
|
15
|
Approved
|
|
2
|
Full meeting; Macedonia; Oct11
|
125
|
Approved
|
|
3
|
Back-to-back w / shop in Bulgaria; Feb12
|
46
|
Approved
|
|
4
|
Study visit ExCom to EU: PIFC; Jan12
|
24
|
Approved
|
|
5
|
IA Certification; Macedonia to Croatia; Oct11-Jun12
|
12
|
Approved
|
|
6
|
Study visits; various; TBC
|
111
|
Pending, TBC
|
|
7
|
Full meeting; Kyrgyz Republic; Jun12
|
100
|
Not yet approved
|
|
T COP
|
|
1
|
Full meeting; Kazakhstan, Sep11
|
190
|
Approved
|
|
2
|
Full meeting; TBC, Mar12
|
110
|
Approved
|
|
3
|
Training for leadership officers; CoA
|
10
|
Approved
|
|
4
|
Leadership group meetings
|
10
|
Approved
|
|
5
|
Full meeting; Russia; May12
|
100
|
Not yet approved
|
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