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One UN Steering Committee Meeting 9 November 2007

One UN Steering Committee Meeting 9 November 2007. One UN-Delivering as One in Rwanda. A very short history of the One Programme/One Budgetary Framework. 27-28 February: towards One UN Retreat 5 April: signing of the One UN Concept Paper 28-30 May: One Programme workshop

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One UN Steering Committee Meeting 9 November 2007

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  1. One UN Steering Committee Meeting9 November 2007 One UN-Delivering as One in Rwanda

  2. A very short history of the One Programme/One Budgetary Framework • 27-28 February: towards One UN Retreat • 5 April: signing of the One UN Concept Paper • 28-30 May: One Programme workshop • 20-21 September: validation workshop basic principles One Programme + elaboration of the One Budgetary Framework and One Fund + approval of Code of Conduct • 4-8 October: Interagency Mission on Financial Accountabilities and Audit – finetuning of all documents • Sept-Oct.: finalization of the budget for the different activities of the Common Operational Document

  3. A very short history of the One Programme/One Budgetary Framework • 29 October: approval by the UNCT of • the COD, • Code of Conduct, • ToR One Fund, • Memorandum of Understanding between Administrative Agent and participation agencies on the One Fund, • Letter of Agreement between donor and Administrative Agent for contributions to the One Fund. • 9 November: meeting of the One UN Steering Committee

  4. Immediate next steps • Endorsement and signing of One Programme and related documents; • Establishment of the One Fund; • 26-27 November: Development Partners Meeting and launching of the One Programme; • Recruitment of Senior Policy Advisor; • Nomination of UN Policy Advisors; • Elaboration of the Annual Work Plans; • Change Management workshop (end of January); • Skill Mapping of the UN in Rwanda;

  5. DECENTRALISATION, CITIZEN PARTICIPATION & ACCOUNTABILITY DECENTRALISATION, CITIZEN PARTICIPATION & ACCOUNTABILITY UNDAF EDPRS JUSTICE, RECONCILIATION, LAW & ORDER JUSTICE, RECONCILIATION, LAW & ORDER Governance PRIVATE SECTOR PRIVATE SECTOR HEALTH, POPULATION, HIV/ AIDS & NUTR HEALTH, POPULATION, HIV/ AIDS & NUTR Health, HIV, Population and Nutrition EDUCATION EDUCATION Education LANDS, ENVIRONMENT, FORESTRY & MINING LANDS, ENVIRONMENT, FORESTRY & MINING SOCIAL PROTECTION SOCIAL PROTECTION Environment AGRICULTURE, ANIMAL RESOURCES & EMPLOYMENT PROMOTION AGRICULTURE, ANIMAL RESOURCES & EMPLOYMENT PROMOTION Sustainable Growth & Social Protection INFRASTRUCTURES INFRASTRUCTURES SECURITY SECURITY One Programme UNDAF EDPRS EDPRS UNDAF Governance UN Selection Criteria Health, HIV, Population and Nutrition • Alignment with national • priorities • 2. UN’s comparative advantage • and capacity • 3.Alignment of key actors • to support UNCT action Education Annual Work Plan Environment Common Operational Document (COD), i.e. the One Programme Annual Work Plan Sustainable Growth & Social Protection Annual Work Plan …

  6. Before One UN Since One UN Common Country Assessment (CCA) EDPRS UNDAF UNDAF focused on 5 strategic results no common planning, management and , enforcement mechanisms and no necessary alignment with the UNDAF and National priorities Common Planning and Control Processes and Results Based Management System that links M&E with resource allocation Fully aligned with national priorities Parallel with Country processes Incentive for Common Planning and Management System One Programme – Common Operational Document CPDs, CPAPs and similar documents CPDs, CPAPs and similar documents CPDs, CPAPs and similar documents … One Fund – Resource mobilization through RC AWP AWP AWP …

  7. One Budgetary Framework • Vertical Funds, e.g. • UNICEF NatCom • Global/Special Funds (HQs) • Friends of WFP • Thematic Trust Funds ‘One Fund’ Donors’ contribution to funding gap 155 mio USD 177 mio USD 155 mio USD Core Resources Agency specific contributions Total Budget of One Programme over 5 years = 488 mio USD

  8. One Programme vs. UNDAF 90 – 100% resources of UN committed to the One Programme (compare to Mozambique: 10%; Tanzania: 37% of UNDAF)

  9. Expectations from the Government and the Development Partners with regard to One UN – Delivering as One process • Government • Continuous support and guidance to the One UN-Delivering as One process in Rwanda • Stocktaking exercise: progress, lessons learnt, recommendations, ... • Development Partners • Continuous support and guidance to the One UN-Delivering as One process in Rwanda • Stocktaking exercise: progress, lessons learnt, recommendations, ... • Funding of the One Programme through the One Fund

  10. Expectations from this meeting • Adoption of the • Common Operational Document, • ToR One Fund, • Memorandum of Understanding between Administrative Agent and participation agencies on the One Fund, • Letter of Agreement between donor and Administrative Agent for contributions to the One Fund. • Decision on the way forward • Signing and launching of the One Programme

  11. Thank You Murakoze Merci

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