Fourth GAVI Board Meeting, Noordwijk, The Netherlands, 19 November 2000
Secretariat: progress, plans, income, expenditures and budget for
Godal, GAVI Executive Secretary, presented a
summary (Word 181k) of the Secretariats income and expenditures to
date, and a proposed budget for 2001-2002.
Urged its partners to make their contributions to the Secretariat in
a timely manner.
Approved the proposed budget, in principle, but questioned whether
estimated expenditures actually represented projected needs, or were a
reflection of projected income.
Recommended that, because of its increasing workload, the Secretariat
change its currently vacant post for an administrative staff member from
half-time to full-time, regularize the contracts of its short-term
staff, and consider adding a limited number of additional staff as needs