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Fourth GAVI Board Meeting, Noordwijk, The Netherlands, 19 November 2000
GAVI
Secretariat: progress, plans, income, expenditures and budget for
2001–2002
Dr Tore
Godal, GAVI Executive Secretary, presented a
summary (Word – 181k) of the Secretariat’s income and expenditures to
date, and a proposed budget for 2001-2002.
The Board:
6.1
Urged its partners to make their contributions to the Secretariat in
a timely manner.
6.2
Approved the proposed budget, in principle, but questioned whether
estimated expenditures actually represented projected needs, or were a
reflection of projected income.
6.3
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
arise.
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