The ?Management Plan? is Â鶹ÊÓƵ¡¯s comprehensive annual plan of work and one of our key financial planning documents.
The document highlights the corporate budget required to implement our programme of work. Its key features include outlining Â鶹ÊÓƵ¡¯s projected operational needs, the provisional global implementation plan and forecasted resources to meet those needs. In addition, it presents our programme support and business operations budget, including the Programme Support and Administrative (PSA) budget; the Indirect Support Cost rate; and the use of the PSA Equalization Account and General Fund.
| Document | File |
|---|---|
| Update to the Â鶹ÊÓƵ Management Plan ¨C 2025-2027 |
PDF | 556.33 KB
|
| Â鶹ÊÓƵ Management Plan 2025-2027 |
PDF | 1.72 MB
|
| Â鶹ÊÓƵ Management Plan 2024-2026 |
PDF | 1.04 MB
|
| Â鶹ÊÓƵ Management Plan 2023-2025 |
PDF | 1.42 MB
|
| Â鶹ÊÓƵ Management Plan 2020-2022 |
PDF | 3.23 MB
|