2. FUNDING
How much funding is available from GWPO in 2014?
Core €200K per region (seed money)
Plus approved project proposals
• Currently WACDEP Africa & CEE IDMP
• Several other regions close to receiving approval
• Funds are available for good projects that are likely to
deliver results in 2013 & 2014
• Please finalise the remaining project proposals by Oct 1
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3. 2014 BUDGETS
The approved project document, containing
indicative budget allocations for 2014, is the
starting point for preparing the 2014 WCP budgets
The main changes to the 2014 budgets are:
• 3 Goals (instead of 4)
• Separate budget sheet for each project
• Layout
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4. NEXT STEPS
• GWPO to send the new budget and workplan templates
to the RWP’s after the SWWW
• RWP’s to finalise the remaining project proposals in
collaboration with their Network Officer by Oct 1
• RWP’s to prepare the 2014 budget for approval by the
RSC and submit to their Network Officer by Oct 15
• Approval by the GWPO SC in November
• GWPO to send the 2014 Q1 reporting templates and
guidelines to RWP’s in December
• Quarterly WCP progress review with budget
reallocations
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5. FINANCIAL MANAGEMENT
Projects integrated within Core if possible
• Easier for existing Host Institutions
• In alignment with existing regional processes
• GWPO can assist in mapping locally raised funds to the
3 Goals or 8 Work Packages to find the best fit
Quarterly Financial Reporting
• Expenditures & Forecasts
Annual Audits (including CWP’s receiving >€10K)
Core Financial Guidelines apply
• WACDEP Africa Supplement to be merged if possible
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