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2008-2010 - OPEV-Proposed Three-Year Rolling Work Programme Budget
The 2008-2010 Work Programme and 2008 Budget document, presented here, is an interim paper intended to meet the requirements of the Bank’s budgeting process. The past year has been a time of change for the Bank, including work to revise the Bank’s medium and long term strategies, and to prepare for the ADF XI replenishment. However, due to the recent changes in OPEV management and in CODE membership, there has been insufficient time to consult widely on OPEV’s priorities and outputs for 2008 and beyond. Although the interim paper proposes delivery of a realistic number of products, the exact outputs will be specified during a broad consultative process to be conducted in the final quarter of 2007. A revised Work Programme will be submitted to CODE for approval early in 2008. This will be costed within the agreed budget ceiling.