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2	"2008 FINANCIAL REPORTS" 2008 FINANCIAL REPORTS
3	"The 2008 RSC Financial Reports..." The 2008 RSC Financial Reports comprises the followings: 2007 Financial Report: Reference in Working Paper 6 2007 Financial Report (Acquittal) ……………………………………Table A (i) – pages 3-4 2007 Audit Report………………………………………………………Attachment A 2008 Financial Report: 2008 Proposed Budget & AWP – RSC 3 (Cook Islands)……….….Table B (i) – pages 4-10 2008 Interim Financial Report…………………………………………Table C (i) – pages 11-12 2008 Estimates & Carry Forward…..……………………………….…Table D (i) – pages13-14 IUCN Revised Budget: IUCN Budget 2008 – 2010 & 2008 AWP…………………………….Table E (i) – page 16 IUCN Budget & AWP descriptions……………………………………Table F (iii) – pages 17-18 2009 Proposed Budget & AWP....................................................................Table F (i) – pages 19 - 25
4	"Tables A(ii" Tables A(ii) – F (ii) These tables present the 2007 - 2009 financials by sub-components, instead of ATLAS (Tables A(i) – F(i)). It is thought that this may give the Committee a clearer picture of how the budget was spent. 2007 Summary Acquittal…………………………..Table A (ii)‏ 2008 Draft Budget/AWP (RSC3)………………….Table B (ii)‏ 2008 Interim Financial Report……………………. Table C (ii)‏ 2008 Budget estimated cfwds……………………. Table D (ii)‏ IUCN Revised Budget 2008-2010…………………Table E (ii)‏ 2009 Proposed/Draft Budget/AWP………………...Table F (ii) Tables A(i)-F(i) are located in the RSC4/WP 6, pages 3-25.
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6	2007 Budget (including cwfd) by %
7	2007 FINANCIAL REPORT (% Spent Against Component Budget)
8	2007 FINANCIAL REPORT (% Spent Against Total Budget)‏
9	2007 Consolidated Combined Delivery Report (CDR)‏
10	2007 AUDITOR’S REPORT (Attachment A)‏ Relevant references for the 2007 Audit Report in Working Paper 6: 2007 Auditor’s Report………………………………...Attachment A, page 27 Consolidated Report by ATLAS/UNDP Reporting.. pages 3-4 2007 Auditor’s Report consists of the following: Auditor’s Unqualified Report, Management Letter, FFA’s Response to the Audit Comments, UNDP Follow-Up Plan, Year 2007; and UNDP Specimen Submission for Audits.
11	"2008 INTERIM FINANCIAL REPORT" 2008 INTERIM FINANCIAL REPORT
12	2008 FINANCIAL REPORTS Revised 2008 Budget & AWP (approved Nov 2007)…………………........Table B (i), page 4-10 2008 Interim Financial Report (Jan – July)…………………..…….Table C (i), page 11-12 2008 estimated planned activities/expenditure & projected carry forward…Table D (i), page 13-14
13	2008 APPROVED BUDGET & AWP (RSC3-Nov 2007) (Component 1 Budget)‏
14	2008 APPROVED BUDGET & AWP (RSC3-Nov 2007) (Component 2 Budget)‏
15	2008 APPROVED BUDGET & AWP (RSC3-Nov 2007) (Component 3 Budget)‏
16	2008 INTERIM FINANCIAL REPORT YTD JULY Ref : TABLE C (i) page 11-12
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18	2008 ESTIMATES AND CARRY FORWARD Component 1
19	2008 ESTIMATES AND CARRY FORWARD Component 2
20	2008 ESTIMATES AND CARRY FORWARD Component 3
21	2008 ESTIMATES AND CARRY FORWARD SUMMARY REPORT Component 1……..…..…..91,883 Component 2……..….…..37,224 Component 3……………101,084 Total estimated cfwd….230,191
22	2008 IUCN BUDGET REVISION (refer page 16)‏
23	2009 DRAFT (revised) Budget & AWP SUMMARY REPORT Page reference 19-25
24	DRAFT 2009 BUDGET & AWP Component 1- pages 20-21
25	DRAFT 2009 BUDGET & AWP component 2 – pages 22-23
26	DRAFT 2009 BUDGET & AWP component 3 – pages 24-25
27	2009 % DISTRIBUTION
28	Conclusion To recap, this presentation has provided the Committee with: 2007 Acquitted Financial Report, The 2007 Audit Report, The Revised 2008 Budget (approved-RSC3), 2008 Interim Financial Report, IUCN Revised Budget 2008-2010; and Draft 2009 Budget & AWP.
29	Recommendations: The Regional Steering Committee is invited to: note the 2007 Auditor’s Report and endorsed the 2007 Financial Report, note the 2008 interim Financial Report and estimates and carry forward projections, note the revised IUCN Budget & AWP; and endorse the draft 2009 Budget & AWP.
30	"END OF PRESENTATION" END OF PRESENTATION