Briefing on the ‘Programme for Implementing the Global Framework for Climate Services (GFCS) at Regional and National Scales’ 9 July 2014 Dr. C. T. Avellán April 2013 – March 2017 6.138 M CAD Regional user fora, Drought mgmt, health pilots, NCOFs … RCCs, RCOFs & Cryosphere Watch Data rescue S2S predictions Instrument calibration courses, Predictability training, fellowships … Key Result 1: Improved Climate Services and Frameworks at the Regional and National Scale across Small Island States in the Caribbean and S W Pacific Jan – June 2014 Caribbean Pacific NCOF in Belize - June 2014 (Budget: CHF 4k) Discussions on Capacity Mapping with Caribbean stakeholders during EC 64 Regional workshop on climate services at the national level for the PICT – April 2014 (CHF 38k) Support to the Advocacy Campaign for the 3rd International Conference on SIDS – June-August 2014 (CHF 20 K) South-South Cooperation Supported two PICT participants at CARICOF - May 2014 (CHF 13K) Supported 3 SIDS participants to the Technical Conference of the 16th Session of the Commission for Climatology - July 2014 (CHF 10 K) Key Result 1: Improved Climate Services and Frameworks at the Regional and National Scale across Small Island States in the Caribbean and S W Pacific Planned 2014 Caribbean Review document on Capacity mapping (CIMH) ToRs to be agreed – advanced stage of negotiations CIMH NCOFs in Suriname & Guyana Oscar National Pilot Project on Health in Dominica Pacific Support of the WMO Regional Office of the South West Pacific Support of the PICS Panel (1st meeting mid August) NCOF in Tonga Potential NCOFs in PNG and SI Key Result 2: Improved Climate Service Framework across the Arctic Polar Region Jan – June 2014 Support to a variety of GCW and EC-PORS meetings (CHF 26K) Support to the WCRP Polar Climate Predictability Initiative (PCPI) Planning meeting (Boulder, April 2014) (CHF 18K) Support of consultants and experts (CHF 12K) Preliminary consultations on integrating climate service delivery into GCW and EC-PORS Side-event involving key parties at the CCl-16 (CHF 3 K) Key Result 2: Improved Climate Service Framework across the Arctic Polar Region Planned 2014 Support to the Solid Precipitation Intercomparison Experiment (SPICE) (2014&2015) Scoping meeting to decide on structure of the Arctic RCC and Arctic Polar COF (end 2014) PCPI meeting in Barcelona, Dec 2014 RA II Regional GCW mtg, Russia, Dec. 2014 Key Result 3: Improved Climate Services and Frameworks at the Regional and National Scale in South Asia including the “3rd Pole” (Himalaya and Tibetan Plateau region) Jan – June 2014 Indian Ocean Data Rescue Initiative (INDARE) meeting Mozambique – April 2014 (CHF 21k) Training Workshop & SASCOF-5 session India – April 2014 (CHF 41k) Training in LRF for South Asian countries Consensus outlook for Summer Monsoon 2014 Water Forum to bring together climate services providers and water managers Planned 2014 Maldives NCOF support Capacity mapping and development support Winter RCOF (?) Strategy for engaging in Third Pole Key Result 4: Free access to a consolidated, cutting-edge knowledge base on Integrated Drought Management January to June 2014 Launched website (http://www.droughtmanagement.info/) Hired support staff (CHF 114K) Published brochure Produced an online library (http://www.droughtmanagement.info/guidelines-tools/) Planned 2014 Start demonstration project in South Asia Develop training material 10 Key Result 5: Sustained capacity development for developing country scientists January to June 2014 ‘Careers in Meteorology’ launched at World Met Day 2014 (CHF 0.2K) Preliminary discussions on an RTC - Pacific April 2014 (CHF 7 K) Temp staff (CHF 6 K) SASCOF training event in India – April 2014 (CHF 10.5K) Planned 2014 Two instrument training courses: CIMH - 18 August to 12 Sept Pune - 2 to 29 Nov Support of 8 developing countries participants to WWOSC 2014 (CHF 80K) Financial situation by Key Result – July 2014 Financial Status July 2014 2,500,000 Budget Expenditure 2,000,000 Balance CHF 1,500,000 1,000,000 500,000 KR 1 KR 2 KR 3 KR 4 KR 5 Project Mgmt Financial situation – July 2014 Thank you for your attention Dr C. Tamara Avellán Climate and Water Department/ Office for Resource Mobilization and Development Partnerships World Meteorological Organization 7 bis, Avenue de la Paix P.O. Box 2300 CH-1211 Geneva, 2, Switzerland Tel: (+41 –22) 730-8646 Email: cavellan@wmo.int www.wmo.int