Board Decisions

GF/B40/DP03

Approved by the Board on: 14 November 2018

Board meeting: 40th Board Meeting – documents on the Archive

2019 Work Plan and Budget Narrative and the 2019 Operating Expenses Budget

Based on the recommendation of the Audit and Finance Committee, the Board approves the following:  

1. 2019 Work Plan and Budget Narrative, as set forth in GF/B40/02A; and
2. The 2019 Operating Expenses Budget in the amount of USD 302 million, as set forth in GF/B40/02B (the “2019 OPEX Budget”), which:
   1. includes USD 15.59 million for the Office of the Inspector General’s 2019 operating expenses; and
   2. remains within the total amount of USD 900 million available for operating expenses over the 2017-2019 period.