Programme Cooperation Agreement 2012 – 2013

First page Table of contents Next page Last page

1 Foreword	7
2 Executive summary	8
3 Introduction	13
4 Scope of context	13
5 Attribution of results	14
6 Methodology and structure	14
7 Marine environment	15
7.1 Shelf programme	15
7.2 Management of the marine environment	20
7.3 Green economy and natural resources	28
7.4 Natural resources	31
8 Polar and cryosphere	33
8.1 Nomadic herders and land use change	33
8.2 Linking local and scientific knowledge for adaptation to Climate Change in SIDS	36
9 Capacity building and assessment	39
9.1 Africa	39
9.2 Eurasia	45
9.3 Green economy	50
10 Communications and outreach	52
10.1 Enhance the impact of UNEP work through communications and outreach products; organise outreach events; facilitate lectures; provide technical and publication services	52
11 Financial report	59
11.1 Summary	59
11.2 Programme funding 2012-13	59
11.2.1 Actual funding versus budget	62
11.2.2 Expenditures	62
11.2.3 Expenditures versus funding	63
11.3 Budget 2014	63
11.3.1 Projected funding	64
11.3.2 Project expenditures 2014	65
12 Deviations from, and adjustments to the annual work plan	66
13 Assessment of effectiveness	68
14 Summary of lessons learned	69
Acronyms	70
Annex 1 – Letter UNEP’s Executive Director to Chair Board GRID-Arendal	75
Annex 2 – GA strategy directions 2014 – 2017	76
Annex 3 – Audited financial statements	80
Annex 4 – Flyer ‘Environmental strategic outlook’	84

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