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The 2012-2014 Programme and Budget


This Programme and Budget Document outlines Management’s assumptions and projections about the Bank’s Work Programme and resource allocations. It also attempts to reflect the guidance received from the Board during discussion of the Framework Paper and from the Committee of the Whole and the December 2011 formal Board Meeting. The situations and projections contained in this document will, inevitably, be affected by future developments. However, the analysis and estimates are to the best of Management’s judgment as at the time they have been prepared and, unless specifically addressed in a corrigendum or update or revised version, the Bank is under no obligation to change it.

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