(e) Operational planning (see para. 14 (e) above)

(a) To facilitate the medium term strategic and annual operational planning of the Commission's work

(g) Planning skills. Integrated mission planning process planning techniques integration and problem solving.

(b) Inputs to planning process provide high quality inputs to the planning process for peacebuilding operations

Operational performance

THE YEXECUTIVE COMMITTEE OF THE HIGH COMMISSIONER'S PROGRAMME

(f) Operating reserve

Operational reserve

(g) Operational Reserve

Purpose of the evaluation. A joint team from UNICEF and the United Kingdom Department for International Development (DFID) examined preparedness planning and early intervention as well as management and operational support.

DPI was closely involved from the very beginning stages of the planning process.

Such programmes should fall within the national planning process in the future.

Operational framework of the Office

6. PROJECTED OPERATING DEFICIT (1 2 4 5) (213 408 320)

C. Operating Cash Reserve

battalion administration and operational training.

Reduction in operational reserve

F. Status of the Operational Reserve

VI. Projected operating deficit (123 654 491)

3. Projected operating deficit

Note Operational Reserve

Operational Reserve, income generation

Operational reserve, income generation

Note 14. Operational reserve

Note 13. Operating reserve

On the use and level of the operating reserve

During 2004 2005, the JSP process has been carefully evaluated and reviewed in close cooperation with National Committees and the Geneva Regional Office to make it a more effective tool in the planning process

It is important that a force commander should be associated with planning from the outset.

Β. OPERATIONAL PROGRAMME FISHERY

Change in operational reserve

F. Status of the Operational Reserve . 42 43 19

Comment by the Administration. This matter was part of the planning exercise for the biennium 2006 2007.

The Nordic countries stress the importance of coordination as regards all aspects of the planning process.

OPERATIONAL PROGRAMME EMPLOYMENT AND VOCATIONAL TRAINING

6. Operating deficit (3 4 5) (691 370)

Total, line 2 1 622 398 184

Agency op. support 16,522 62,428 63,000

The review will be completed by the end of 2006 for possible implementation during the 2007 planning process.

If that is to be done successfully, community leadership must be consulted and must form part of the recovery effort planning process.

In that regard, the integrated mission planning process handbook and the training modules for headquarters staff must be formalized.

This planning exercise, though still in its very early stage, helps combine planning and processing which were not adequately integrated before.

Staff at the Bosnia and Herzegovina and Republika Srpska Ministries of Interior were trained in handling budgets at the local level, in particular in matching operational planning and budget management.

The Advisory Committee was not provided with sufficient information to explain the underlying reasons why the Force's operational military planning arrived at the conclusion that Nyala armoured personnel carriers would no longer be suitable for military operations.

The Department informed the Board that it had instructed MONUC to conduct a cost benefit analysis to justify the need for the high speed liaison aircraft.

As part of the planning process, the Special Committee stresses the need for effective planning for the transition from peacekeeping operation to peacebuilding to long term development activity.