±¬ÁÏÍø

MON

28 SEP

10AM – 1PM

TUES

29 SEP

10AM – 1PM

WED

30 SEP

10AM – 1PM

THURS

1 OCT

10AM – 1PM

FRI

2 OCT

10AM – 1PM

1st Formal Meeting
1) Organization of work ;
Followed by BRIEFING
Ms. Angela Kane, Under-Secretary-General for Management

NO MEETING

MON

5 OCT

10AM – 1PM

TUES

6 OCT

10AM – 1PM

WED

7 OCT

10AM – 1PM

THURS

8 OCT

10AM – 1PM

FRI

9 OCT

10AM – 1PM

2nd Formal Meeting
1) 136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ;
Introduction & general discussion

Followed by informal consultations
136.Scale of assessments for the apportionment of ±¬ÁÏÍø expenses
– Article 19 (Chapter V.)

3rd Formal Meeting
1) 136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ;
Conclusion of general discussion

2) 145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs
Introduction & general discussion

Followed by informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

4th Formal Meeting
1) 136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø
– Article 19 (Chapter V.)
Action on draft resolution

2) 129.Financial reports & reports of the Board of Auditors ; ;
Introduction & general discussion

3) 140.Report on OIOS activities: , , ,
– IAAC annual report
Introduction & general discussion

4) 141.Review of implementation GA Resolutions: ; &

5) 130.Review of efficiency
– IAAC report (Annex I)
Introduction & general discussion

Followed by informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

Informal consultations
129.Financial reports & reports of the Board of Auditors ; ;

Informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

BREFINGS

1) Scale of Assessments
Mr. Jun Yamazaki, Assistant-Secretary-General/Controller

2)Capital Master Plan
Mr. Michael Adlerstein, Assistant Secretary General/Executive Director, CMP

BRIEFINGS
1) Budgeting in the United Nations
Mr. Jun Yamazaki, Assistant-Secretary-General/Controller

2) ERP –  Ms. Angela Kane, USG for Management, Mr. Choi Soon-hong, Chief Information Technology Officer/Assistant Secretary-General and Mr. Paul Van Essche, Director ERP Project

TO BE DETERMINED

Informal consultations
140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex I)

Informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

129.Financial reports & reports of the Board of Auditors ; ;

MON

12 OCT

10AM – 1PM

TUES

13 OCT

10AM – 1PM

WED

14 OCT

10AM – 1PM

THURS

15 OCT

10AM – 1PM

FRI

16 OCT

10AM – 1PM

Informal consultations
140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex I)

5th Formal Meeting
1) 133.Programme Planning (Chapters I, II.B, III & IV)
Introduction & general discussion
BY VIDEO CONFERENCE

2) 131.Programme budget : biennium 2008-2009
– ±¬ÁÏÍøFIP
Introduction & general discussion

Followed by informal consultations
133.Programme Planning (Chapters I, II.B, III & IV)

TO BE DETERMINED

Informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

6th Formal Meeting
1) 134.Improving the financial situation of the ±¬ÁÏÍø
Secretariat statement: Financial situation of the ±¬ÁÏÍø

2) 135.Pattern of Conferences ; ; ; ;

Introduction & general discussion

Followed by informal consultations
135.Pattern of Conferences ; ; ; ;

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

Informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

Informal consultations
129.Financial reports & reports of the Board of Auditors ; ;

Informal consultations
140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex I)

Informal consultations
133.Programme Planning (Chapters I, II.B, III & IV)

129.Financial reports & reports of the Board of Auditors ; ;

Informal consultations
140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex I)

MON

19 OCT

10AM – 1PM

TUES

20 OCT

10AM – 1PM

WED

21OCT

10AM – 1PM

THURS

22 OCT

10AM – 1PM

FRI

23 OCT

10AM – 1PM

IInformal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

7th Formal Meeting
1) 139.±¬ÁÏÍø Common System , , ; ;
Introduction & general discussion

Followed by informal consultations
139.±¬ÁÏÍø Common System , , ; ;

Informal consultations
10 – 11 am

135.Pattern of Conferences ; ; ; ;

11 am – 1 pm
139.±¬ÁÏÍø Common System , , ; ;

informal consultations
139.±¬ÁÏÍø Common System , , ; ;

8th Formal Meeting
1] 134.Improving the financial situation of the ±¬ÁÏÍø
General discussion

2) 129.Financial reports & reports of the Board of Auditors ; ;
Action on draft resolution

Followed by informal consultations
133.Programme Planning (Chapters I, II.B, III & IV)

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

Informal consultations
135.Pattern of Conferences ; ; ; ;

Informal consultations
140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex )

•••

CLOSING DATE FOR NOMINATION OF APPOINTMENTS

TO BE DETERMINED

IInformal consultations

140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex I)

Informal consultations

139.±¬ÁÏÍø Common System , , ; ;

140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex I)

MON

26 OCT

10AM – 1PM

TUES

27 OCT

10AM – 1PM

WED

28 OCT

10AM – 1PM

THURS

29 OCT

10AM – 1PM

FRI

30 OCT

10AM – 1PM

Informal consultations
140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex )

Informal consultations
140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex )

9th Formal Meeting
1) 130.Review of efficiency:
– Procurement , , ; ;
Introduction & general discussion

Followed by informal consultations
130.Review of efficiency:
– Procurement , , ; ;

10th Formal Meeting
1) 132.Proposed Programme budget: biennium 2010-2011 (, & Sects., , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , & Income Sects., , )
– Development account
– IAAC report on OIOS
– Liaison offices , ,
– ACABQ:
– CPC Report Chapter II.A
– Consolidated report on changes to the biennial programme plan , ; ;
– OIOS on OHCHR , , ,
Introduction & general discussion

11th Formal Meeting
1) 132.Proposed Programme budget: biennium 2010-2011 (, & Sects., , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , & Income Sects., , )
Conclusion of general discussion

Followed by informal consultations
132.Proposed Programme budget: biennium 2010-2011
For the complete list of documentation see 29 Oct. (AM) and/or above

1.15-2.30pm

Informal-informal consultations
135.Pattern of Conferences

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

Informal consultations

3 – 4:30PM
140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

4:30 – 6PM
139.±¬ÁÏÍø Common System , , ; ;

BRIEFING [IN CONFERENCE ROOM 5]
Accountability
Ms. Angela Kane, Under-Secretary-General for Management

Followed by informal consultations
139.±¬ÁÏÍø Common System , , ; ;

TO BE DETERMINED

Informal consultations
130.Review of efficiency:
– Procurement , , ; ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011 (, & Sects., , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , & Income Sects., , )
– Development account
– Conditions of Service: ICSC/ ACABQ ;
– IAAC report on OIOS
– Liaison offices , ,
– ACABQ:
– CPC Report Chapter II.A
– Consolidated report on changes to the biennial programme plan , ; ;
– OIOS on OHCHR , , ,

MON

2 NOV

10AM – 1PM

TUES

3 NOV

10AM – 1PM

WED

4 NOV

10AM – 1PM

THURS

5 NOV

10AM – 1PM

FRI

6 NOV

10AM – 1PM

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

 Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

Informal consultations
130.Review of efficiency:
– Procurement , , ; ;

12th Formal Meeting
1) 142.Administration of Justice ; ; ;
Introduction & general discussion

2) 163.Financing activities arising from SC resolution 1863 (AMISOM) ;

Introduction & general discussion

3) 133.Programme Planning (Chapters I, II.B, III & IV)
Action on draft resolution

Followed by informal consultations
163.Financing activities arising from SC resolution 1863 (AMISOM) ;

13th Formal Meeting
1) 112. Appointments to fill vacancies in subsidiary organs & other appointments

(a) ACABQ ;

(b) Committee on Contributions ;

(c) Investments Committee ;

(d) Board of Auditors
;

(e) International Civil Service Commission ; and

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

informal consultations
130.Review of efficiency:
– Procurement , , ; ;

Informal consultations
140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III)

141.Review of implementation GA Resolutions: ; &
– IAAC report (Annex)

139.±¬ÁÏÍø Common System , , ; ;

TO BE DETERMINED

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

MON

9 NOV

10AM – 1PM

TUES

10 NOV

10AM – 1PM

WED

11 NOV

10AM – 1PM

THURS

12 NOV

10AM – 1PM

FRI

13 NOV

10AM – 1PM

Informal consultations

10AM – 12PM
163.Financing activities arising from SC resolution 1863 (AMISOM) ;

12 – 1PM
142.Administration of Justice ; ; ;

14th Formal Meeting
131.Programme budget: biennium 2008-2009

1) CMP ; , ; , , ; (Chapter IV.A.)
Introduction & general discussion

2) ASHI ; ; ,
Introduction & general discussion

Followed by informal consultations
131.Programme budget: biennium 2008-2009
– CMP ; , ; , , ; (Chapter IV.A.)

Informal consultations
130.Review of efficiency:
– Procurement , , ; ;

12 – 1PM
139.±¬ÁÏÍø Common System , , ; ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

3PM – 6PM

3PM – 6PM

3 PM – 6PM

3PM – 6PM

3PM – 6PM

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

BRIEFING IN CONFERENCE ROOM 5

3-4  pm
Global Support Strategy
By Ms. Susana Malcorra, Under-Secretary-General for Field Support

Followed by
 TO BE DETERMINED

Informal consultations
131.Programme budget: biennium 2008-2009
– CMP ; , ; , , ; (Chapter IV.A.)

Informal consultations

3-4.30  pm
131.Programme budget: biennium 2008-2009
– ASHI ; ; ,

4.30-6  pm
163.Financing activities arising from SC resolution 1863 (AMISOM) ;

MON

16 NOV

10AM – 1PM

TUES

17 NOV

10AM – 1PM

WED

18 NOV

10AM – 1PM

THURS

19 NOV

10AM – 1PM

FRI

20 NOV

10AM – 1PM

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

15th Formal Meeting
1) 137. Human Resources Management
– Composition; Provisional Staff Rules; Continuing appointments ; ;
– Disciplinary cases
– Ethics
– ACABQ
Introduction & general discussion

2) 132.Proposed Programme budget: biennium 2010-2011
Administrative expenses of ±¬ÁÏÍøJSPF ; ;
Introduction & general discussion

3) 154.Financing PKOs
– ±¬ÁÏÍøOMIG ; ;
Introduction & general discussion

Informal consultations
10AM – 12PM
137. Human Resources Management
– Composition; Provisional Staff Rules; Continuing appointments ; ;
– Disciplinary cases
– Ethics
– ACABQ

12 – 1PM
154.Financing PKOs
– ±¬ÁÏÍøOMIG ; ;

Informal consultations
131.Programme budget: biennium 2008-2009
– CMP ; , ; , , ; (Chapter IV.A.)

132.Proposed Programme budget: biennium 2010-2011
Administrative expenses of ±¬ÁÏÍøJSPF ; ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

1.15-2.45pm – Conf. Room 5

Informal-informal consultations
135.Pattern of Conferences

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

Informal consultations
142.Administration of Justice ; ; ;

130.Review of efficiency:
– Procurement , , ; ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

TO BE DETERMINED

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

Informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

MON

23 NOV

10AM – 1PM

TUES

24 NOV

10AM – 1PM

WED

25 NOV

10AM – 1PM

THURS

26 NOV

10AM – 1PM

FRI

27 NOV

10AM – 1PM

 Informal consultations
137. Human Resources Management
– Composition; Provisional Staff Rules; Continuing appointments ; ; ;
– Disciplinary cases
– Ethics ;
– ACABQ

16th Formal Meeting
132.Proposed Programme budget: biennium 2010-2011
1)  ICT/ERP
– ECM/CRM ;  ERP ; ACABQ ;
IPSAS ,
JIU , ; ,

2) Business Continuity ;
Introduction & general discussion

3) Revised estimates (ECOSOC, HRC, Subvention ±¬ÁÏÍøIDIR) ; ; ; ; ; ; ;
Introduction & general discussion

4) 154. ±¬ÁÏÍøOMIG: Action on draft resolution

followed by Informal consultations
132.Proposed Programme budget: biennium 2010-2011

Business Continuity ; IPSAS ,   ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports

Section 29. (OICT)
  •

ECM/CRM ; ;

JIU reports  , ; ,

,

±¬ÁÏÍø HOLIDAY

±¬ÁÏÍø HOLIDAY

3PM – 6PM

3PM – 6PM

3PM – 6PM

Informal consultations
3-4.30pm

131.Programme budget: biennium 2008-2009
– CMP ; , ; , , ; (Chapter IV.A.)

4.30-6  pm
163.Financing activities arising from SC resolution 1863 (AMISOM) ;

Informal consultations
3-4.30pm

142.Administration of Justice ; ; ;

4.30-6  pm

130.Review of efficiency:
– Procurement , , ; ;

Informal consultations
3-4.30pm

140.Report on OIOS activities: , , ,
– IAAC annual report (Chapter III

131.Programme budget: biennium 2008-2009
– CMP ; , ; , , ; (Chapter IV.A.)

4.30-6pm

142.Administration of Justice ; ; ;

MON

30 NOV

10AM – 1PM

TUES

1 DEC

10AM – 1PM

WED

2 DEC

10AM – 1PM

THURS

3 DEC

10AM – 1PM

FRI

4 DEC

10AM – 1PM

Informal consultations
10AM – 11.30 AM

132.Proposed Programme budget: biennium 2010-2011
Administrative expenses of ±¬ÁÏÍøJSPF ; ;

11.30AM – 1 PM

163.Financing activities arising from SC resolution 1863 (AMISOM) ;

Informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

Informal consultations
10-11.30am

137. Human Resources Management
– Composition; Provisional Staff Rules; Continuing appointments ; ;
– Disciplinary cases
– Ethics
– ACABQ

11.30am-1pm

139.±¬ÁÏÍø Common System , , ; ;

17th Formal Meeting
132.Proposed Programme budget: biennium 2010-2011
1) ITC/±¬ÁÏÍøCTAD/WTO ; Introduction & general discussion

 2) Construction/ Office of Central Support Services (OCSS ;
Introduction & general discussion

131. 132. PB 2008-2009  and PPB 2010-2011 – CMP: Action on draft resolution
140.Report on OIOS activities: Action on draft resolution
163.Financing activities arising from SC resolution 1863: Action on draft resolution
137. Human Resources Management: Action on draft decision

followed by Informal consultations
132.Proposed Programme budget: biennium 2010-2011:

–  ITC/±¬ÁÏÍøCTAD/WTO ;

– Revised estimates HRC ; ; ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011

10-10.45 am
Chairman of ACABQ

10.45 am – 1 pm
– Outstanding issues related to the Proposed Programme Budget for the biennium 2010-1011

LANGUAGE SUBMISSION DEADLINE PROPOSED PROGRAMME BUDGET 2010-2011

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

3PM – 6PM

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Revised estimates (ECOSOC, HRC, Subvention ±¬ÁÏÍøIDIR) ; ; ; ; ; ; ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011:  ICT/ERP
– ECM/CRM ;
– ERP ;
– ACABQ ;
– IPSAS ,
– JIU , ; , , ,

TO BE DETERMINED

Informal consultations
132.Proposed Programme budget: biennium 2010-2011:
3-4.30 pm
ICT/ERP
– ECM/CRM ;
– ERP ;
– ACABQ ;
– IPSAS ,
– JIU , ; , , ,

4.30-6.00 pm
Construction/ Office of Central Support Services (OCSS) ;

Informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

MON

7 DEC

10AM – 1PM

TUES

8 DEC

10AM – 1PM

WED

9 DEC

10AM – 1PM

THURS

10 DEC

10AM – 1PM

FRI

11 DEC

10AM – 1PM

18th Formal Meeting
132.Proposed Programme budget: biennium 2010-2011
– Construction:  ECA and ±¬ÁÏÍøON  ;
Introduction & general discussion

Followed by Informal consultations
CONFERENCE ROOM 3

1) Construction:  ECA and ±¬ÁÏÍøON  ;

11am – 12.30pm
2) 132.Proposed Programme budget: biennium 2010-2011:
 (Secretary-General)

12.30 – 1pm
3)132.Proposed Programme budget: biennium 2010-2011
– Construction:  ECA and ±¬ÁÏÍøON ;

Informal consultations
145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011:

10 – 11am  Video conference

1) Report of the OIOS on the audit of conference services for the Human Rights Council

11am – 1 pm

2) ITC/±¬ÁÏÍøCTAD/WTO ;

2) Administrative expenses of ±¬ÁÏÍøJSPF ; ;

19th Formal Meeting
1) 143.Financing of the ICTR ;
2) 144.Financing of the ITY ; ;
Introduction & general discussion

Followed by Informal consultations
143.Financing of the ICTR ;

144.Financing of the ITY ; ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011

3PM – 6PM  *

3PM – 6PM

3PM – 6PM

3PM – 6PM *

3PM – 6PM  *

Informal consultations
131.Programme budget: biennium 2008-2009
– ASHI ; ; ,

142.Administration of Justice ; ; ;

139.±¬ÁÏÍø Common System , , ; ;

TO BE DETERMINED

Informal consultations
132.Proposed Programme budget: biennium 2010-2011

Informal consultations
132.Proposed Programme budget: biennium 2010-2011

Informal consultations

3 – 5 pm
143.Financing of the ICTR ;

144.Financing of the ITY ; ;

5 – 6 pm **
132.Proposed Programme budget: biennium 2010-2011
– Construction:  ECA and ±¬ÁÏÍøON ;

MON

14 DEC

10AM – 1PM

TUES

15 DEC

10AM – 1PM

WED

16 DEC

10AM – 1PM

THURS

17 DEC

10AM – 1PM

FRI

18 DEC

10AM – 1PM

Informal consultations
132.Proposed Programme budget: biennium 2010-2011

10 am – 12 pm
– ITC/±¬ÁÏÍøCTAD/WTO ;

12 – 1 pm
– Administrative expenses of ±¬ÁÏÍøJSPF ; ;

Informal consultations
132.Proposed Programme budget: biennium 2010-2011

IInformal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø ; ; ; ; ;

145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

20th Formal Meeting
1) 132.Proposed Programme budget: biennium 2010-2011
– Special Political Missions (SPMs) ; , , , , ; ; ;
Introduction & general discussion

2) 131.Programme budget: biennium 2008-2009
– Second performance Report ;
Introduction & general discussion

Followed by Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Special Political Missions (SPMs) ; , , , , ; ; ;

21st Formal Meeting
132.Proposed Programme budget: biennium 2010-2011
1)  Safety & Security , ; , ;
Introduction & general discussion

2) Limited budgetary discretion ;
Introduction & general discussion

3) Programme Budget Implications (PBIs) , , , ; ,
Introduction & general discussion

135. 139. 142. PoC, ICSC and AoJ: Action on draft resolutions: , ,

Followed by Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Safety & Security , , , ; , , ,

1:15 – 2:45PM

1:15 – 2:45PM

1:15 – 2:45PM

1:15 – 2:45PM

1:15 – 2:45PM

3 – 6PM

3 – 6PM

3 – 6PM

3 – 6PM

3 – 6PM

Informal consultations
132.Proposed Programme budget: biennium 2010-2011

Informal consultations
3 – 4:30PM
131.Programme budget: biennium 2008-2009
    – ASHI
142.Administration of Justice
135.Pattern of Conferences
130.Review of efficiency:
    – Procurement
139.±¬ÁÏÍø Common System

4:30 – 6PM     TBD

Informal consultations
132.Proposed Programme budget: biennium 2010-2011

Informal consultations
131.Programme budget: biennium 2008-2009:
– Second performance Report ;

132.Proposed Programme budget: biennium 2010-2011
– Special Political Missions (SPMs) For the complete list of documentation see  above

Informal consultations
132.Proposed Programme budget: biennium 2010-2011
– Limited budgetary discretion ;

– Programme Budget Implications (PBIs) , , , ; ,  

– Special Political Missions (SPMs) ; , , , , ; ; ;

6:30 – 9:30PM

6:30 – 9:30PM

6:30 – 9:30PM

6:30 – 9:30PM

6:30 – 9:30PM

132.Proposed Programme budget: biennium 2010-2011

132.Proposed Programme budget: biennium 2010-2011

132.Proposed Programme budget: biennium 2010-2011

132. Special Political Missions (SPMs)

132.Proposed Programme budget: biennium 2010-2011
– Related budget sections & reports, including:
– Safety & Security
– Limited budgetary discretion

SAT

19 Dec

10AM – 1PM

S±¬ÁÏÍø

20 Dec

10AM – 1PM

MON

21 Dec

10AM – 1PM

TUES

22 DEC

10AM – 1PM

WED

23 DEC

10AM – 1PM

132.Proposed Programme budget: biennium 2010-2011

All Outstanding Issues

Informal consultations
143.Financing of the ICTR

144.Financing of the ITY

Informal consultations
132.Proposed Programme budget: biennium 2010-2011

– Questions related to the proposed programme budget
– Special Political Missions (SPMs)
– Administrative expenses of ±¬ÁÏÍøJSPF
– ITC/±¬ÁÏÍøCTAD/WTO

131.Programme budget: biennium 2008-2009:
– Second performance Report
– ASHI

136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø

145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

22nd Formal Meeting (Last meeting)

11.30 am – 1 pm
1) 132. 143. 144. Proposed Programme budget: biennium 2010-2011; Financing of the ICTR and ITY:
– Revised estimates- effect of exchange rates and inflation , ;
– Action on draft resolutions: ,

2) 131.Programme budget: biennium 2008-2009: Action on draft resolutions: ,

3) 132.Proposed Programme budget: biennium 2010-2011:
– Action on draft resolutions: ,
– Contingency fund
– Action on draft resolutions: , , ,
– Action on draft report: A/C.5/64/L.23 (see)

4) 136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø Action on draft resolution:

5) 145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs Action on draft resolution:

6) 130. Review of the efficiency of the administrative and financial functioning of the United Nations Action on draft decision:

à Closure of the work of the Fifth Committee during the main part of the sixty-fourth session of the General Assembly

2 – 5PM

2 – 5PM

3PM – 6PM

3PM – 6PM

132.Proposed Programme budget: biennium 2010-2011

All Outstanding Issues

Informal consultations
136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø

145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

5 – 8 PM

5 – 8 PM

136.Scale of assessments for the apportionment of the expenses of the ±¬ÁÏÍø
145. Scale of assessments for the apportionment of the expenses of ±¬ÁÏÍø PKOs

All Outstanding Issues