Programme Cooperation Agreement 2012 – 2013

10 Communications and outreach 10.1 E nhance the impact of UNEP work through communications and outreach products; organise outreach events; facilitate lectures; provide technical and publication services

52 52

59 59 59 62 62 63 63 64 65

11 Financial report 11.1 Summary

11.2 Programme funding 2012-13

11.2.1 Actual funding versus budget 11.2.2 Expenditures 11.2.3 Expenditures versus funding

11.3 Budget 2014

11.3.1 Projected funding 11.3.2 Project expenditures 2014

66

12 Deviations from, and adjustments to the annual work plan

68

13 Assessment of effectiveness

69

14 Summary of lessons learned

70

Acronyms

75 76 80 84

Annex 1 – Letter UNEP’s Executive Director to Chair Board GRID-Arendal Annex 2 – GA strategy directions 2014 – 2017 Annex 3 – Audited financial statements Annex 4 – Flyer ‘Environmental strategic outlook’

5