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CRP-DS 2015 Plan of Work and Budget -Revised June 2015

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Title CRP-DS 2015 Plan of Work and Budget -Revised June 2015
 
Creator Thomas, Richard
 
Contributor Bonaiuti, Enrico
Reinprecht, Karin
 
Description The 2015 Plan of Work and Budget (POWB2015) of the CGIAR Research Program (CRP) on
Dryland Systems (hereinafter referred to as Dryland Systems) was designed against a moving
background of financial constraints that have seen the intended W1+2 budget fall from $17.0
million as envisioned at the start to 2014 to $10.3 million as determined by the Fund Council
(FC) in November 2014. In addition, a 19% budget cut of W1+2 in early 2015 leaving the
Program Director and Program Management Unit (PMU) with $ 8.6 million to deliver outcomes
and impact committed in the program proposal. Furthermore, the extension proposal submitted
in April 2014 was rejected with commentaries from CGIAR’s Independent Science and
Partnership Council (ISPC) and instructions from the FC and Consortium Board (CB) to:
1) implement major changes in the governance and management of the CRP and
2) establish an Independent Task Force (TF) whose main objective is to help improve the
performance of the program during the extension, via identification of Mission Critical
Areas for Drylands, and help develop a proposal for the 2nd call.
 
Date 2015-06-15
2016-02-15T09:12:26Z
2016-02-15T09:12:26Z
 
Type Internal Report
 
Identifier https://mel.cgiar.org/reporting/download/hash/QMG3YIQQ
Richard Thomas, Enrico Bonaiuti, Karin Reinprecht. (15/6/2015). CRP-DS 2015 Plan of Work and Budget -Revised June 2015. Amman, Jordan: CGIAR Research Program on Dryland Systems (DS).
https://hdl.handle.net/20.500.11766/4409
Open access
 
Language en
 
Rights CC-BY-NC-4.0
 
Format PDF
 
Publisher CGIAR Research Program on Dryland Systems (DS)