Decisions

9.8: Unified Budget, Results and Accountability Framework 2012-2015

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Notes the value of the multi-stakeholder consultations and the contributions of the Programme Coordinating Board subcommittee in the formulation of the 2012-2015 Unified Budget, Results and Accountability Framework

9.7: Unified Budget, Results and Accountability Framework 2012-2015

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Urges all constituencies to use the UNAIDS 2012-2015 Results and Accountability Framework to meet their reporting needs

9.6: Unified Budget, Results and Accountability Framework 2012-2015

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Requests UNAIDS to provide more explicit reporting on resourcing and engagement of civil society supported with indicators and clear reporting from the Secretariat and Cosponsors within the Unified Budget, Results and Accountability Framework

9.5: Unified Budget, Results and Accountability Framework 2012-2015

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Requests the UNAIDS Secretariat to report back annually to the Programme Coordinating Board on the implementation of the 2012-2015 Unified Budget, Results and Accountability Framework

9.4: Unified Budget, Results and Accountability Framework 2012-2015

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Requests the UNAIDS Secretariat to further strengthen the Results, accountability, and budget matrix through a consultative process with all constituencies, the results of which will be reported to the Programme Coordinating Board at its 29th Meeting

9.3: Unified Budget, Results and Accountability Framework 2012-2015

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Decides that the United Nations General Assembly Political Declaration on HIV/AIDS: Intensifying our Efforts to Eliminate HIV/AIDS adopted by Heads of State and Governments on 10 June 2011 serves as a key reference to implement the Unified Budget, Results and Accountability Framework

9.2: Unified Budget, Results and Accountability Framework 2012-2015

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Approves US$ 485 million as the core budget for 2012-2013 and the proposed allocation between the 10 Cosponsors and the Secretariat

9.1: Unified Budget, Results and Accountability Framework 2012-2015

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Approves the 2012- 2015 Unified Budget, Results and Accountability Framework in accordance with the recommendation of the Programme Coordinating Board subcommittee on the formulation of the 2012-2015 Unified Budget, Results and Accountability Framework, and taking into account the views and recommendations expressed by the Board

8.8: Financial and performance reporting for the biennium 2010-2011

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Requests UNAIDS to continue to expand its donor base and to explore diversified and additional funding streams

8.7: Financial and performance reporting for the biennium 2010-2011

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Endorses the principle of prudent financial management, including ways to fund unfunded staff-related liabilities and potential major repairs to the building, and requests the Secretariat to present a revised proposal to the 30th meeting of the Programme Coordinating Board

8.6: Financial and performance reporting for the biennium 2010-2011

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Acknowledges efforts by the Secretariat to monitor the fund balance and reduce working capital

8.5: Financial and performance reporting for the biennium 2010-2011

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Takes note of the report of the Executive Director on provisions for employee benefits under International Public Sector Accounting Standards

8.4: Financial and performance reporting for the biennium 2010-2011

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Encourages donor governments and others to release their contributions towards the 2010-2011 Unified Budget and Workplan as soon as possible

8.3: Financial and performance reporting for the biennium 2010-2011

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Takes note of the interim financial management update for the 2010-2011 biennium for the period 1 January 2010 to 31 March 2011

8.2: Financial and performance reporting for the biennium 2010-2011

Decisions23 June 2011 by Amy Coulterman[PDF][print]

Accepts the unaudited interim financial report and related financial statements for the year ended 31 December 2010

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Representing Civil Society on the UNAIDS Programme Coordinating Board