ࡱ> q` I$bjbjqPqP s::pgqttt ~ 4JHJHJHhH<HeHII(JJJtMtMtMddddddd$ghZj6e(Q4M4M@(Q(QeJJ&&e<rTrTrT(QJJdbT(QdrTrT[h]JI \JH RU\bbeHee\kRBk ]]BkG]tM>NPTNtBOtMtMtMeeS^tMtMtMe(Q(Q(Q(QF0F0 Summary: In accordance with Resolution XXIV-15, which authorized the Executive Council, at its 41st Session, to produce a draft IOC Programme Strategy for the 20102011 biennium, the Executive Council is invited to provide guidance to the Secretariat for the preparation of the Draft Programme and Budget for 20102011. This will be the second biennial programme and budget document falling within the period of the new Medium-Term Strategy 2008-2013, to be considered and adopted by the Assembly at its 25th session in 2009.  In order to provide a timely input to the planning process for producing the Draft UNESCO Programme and Budget for 20102011 (Draft 35C/5) (see Appendix), through Resolution XXIV-15, the Assembly, at its 24th Session, authorized the Executive Council to produce a draft Programme Strategy for the 20102011 biennium. The IOC Medium-Term Strategy 20082013 (Resolution EC-XXXIX.1) and the Biennial Strategy 20082009 (Resolution XXIV-2) provide the strategic framework for the preparation of the Draft Programme and Budget for 20102011. In the need to ensure a seamless link among the three documents, the IOC Programme and Budget for 20102011 should be organized so as to contribute to the outcomes of the Medium-Term Strategy 20082013 through attainable and measurable results in a result-based management (RBM) framework. Therefore, the Executive Council is invited to provide guidance to the Executive Secretary for the preparation of the Draft IOC Programme and Budget for 20102011 to be submitted to the Assembly at its 25th Session in 2009, and in particular on the following issues: (i) Possible adjustments to the four high-level objectives and related actions and their operationalization through the definition of biennial priorities for 20102011 and a related Operational Plan; (ii) Suggestions for problem-based multidisciplinary activities, such as on the issues of adaptation to climate change impacts and sea-level rise, conservation and sustainable use of marine biodiversity, and hazard mitigation in the coastal zone, especially in large cities; (iii) Cooperation with key global scientific programmes and with specialized agencies of the United Nations system; (iv) IOC involvement in joint United Nations country programming exercises as a marine science arm; (v) Enhancement of IOC role through strengthened cooperation with UNESCO marine-related programmes (Man and Biosphere ProgrammeMAB; World Heritage Marine Programme; Coastal Regions and Small IslandsCSI; and the Secretariat to the Convention on the Protection of the Underwater Cultural Heritage); (vi) IOC's role as lead body within UNESCO for the Intersectoral Platform on Climate Change; (vii) Strengthened delivery of IOC programmes at the regional level through the support of the UNESCO network of decentralized units and increased collaboration with other UN organizations with a regional presence; (viii) Exploring innovative ways of making full use of Article 10 of the IOC Statutes, stronger linkage between the regular programme of the IOC and extrabudgetary projects/programmes in order to improve the alignment and impact of the extrabudgetary support on programme priorities; (ix) Strategies and measures to enhance the visibility and reputation of the IOC among different constituencies, including the scientific community, policy-makers, multi- and bilateral donors, as well as civil society and the private sector. In this perspective, the Draft Programme and Budget for 20102011 can be built, in a Zero Real Growth scenario, around the current High-Level Objectives and functions, namely: Prevention and reduction of the impacts of natural hazards; Mitigation of the impacts of and adaptation to climate change and variability; Safeguarding the health of oceans ecosystems; Management procedures and policies leading to the sustainability of coastal and ocean environment and resources; and General policy and coordination. Subsequent actions and activities will be specified in the work plans of the Secretariat and will be monitored for impact and reported on to the Governing Bodies according to the established procedures. In the light of the preliminary recommendations provided by the Working Group on the Future of IOC at its first meeting (Paris, 1920 February 2008), the following aspects appear of particular relevance: Scope for articulating the comparative advantages offered by IOC to UNESCO and the United Nations system in ocean sciences, research, services and capacity-building; The maintenance of a specific main line of action dealing with oceans and coastal zones in the UNESCO Sciences Programme; The maintenance of IOC overall allocation at the same levels of 20082009 ($9,026,200) and, if resources are available, the reinforcement of IOC in both programme allocation and staff, with a view to enhance its contribution to the goals of UNESCO through interdisciplinary and intersectoral cooperation; The possibility of obtaining from the General Conference of UNESCO the IOC budget as a financial allocation. The Executive Council is invited to advise the Executive Secretary on these and additional aspects in relation to the preparation of the Draft Programme and Budget for 20102011 in view of its submission to the 25th Assembly in 2009. APPENDIX Schedule of the preparation of the UNESCO Programme and Budget for 20102011 2008AprilMay National consultations MayJune Regional consultationsJuneIOC 41st Executive Council Mid-JulyLimit for written observations by Member States, IGOs and NGOsMid-AugustPreliminary proposals by the Director-General of UNESCOOctoberDecision adopted by the 180th Executive Board of UNESCO2009MarchTransmission of the Draft 35 C/5 to Member StatesApril Decision and recommendations by the 181st Executive Board of UNESCOJuneIOC 25th Assembly October35 C/5 adopted by the 35th General Conference of UNESCO  Asia and the Pacific, 1923 May 2008, Manila, Philippines; Arab States, 2729 May 2008, Kuwait City, Kuwait; Europe and North America, 31 May4 June 2008, The Hague, Netherlands and Antwerp, Belgium; Africa, 1719 June 2008; Cotonou, Benin; Latin America and the Caribbean, 2428 June 2008, Panama City, Panama. 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