GAVI Board Meeting, Noordwijk, The Netherlands, 19 November 2000
GAVI Secretariat: progress, plans, income, expenditures
and budget for 20012002
Dr Tore Godal, GAVI Executive Secretary, presented
a summary (Word 181k) of the
Secretariats income and expenditures to date, and a proposed
budget for 2001-2002.
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
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.