the Internal Resource Commitee Meeting

Start: 25 September 2024

End: 26 September 2024

Status: Confirmed

TBD

The primary objectives of this meeting are to:

A. Inform and Update:

1. IRC Focal Points.

2. Actions implemented following the 18th Senior Officials Meeting (SOM) Decisions.

3. 2024 Country Contribution status.

4. 2023 Audit Report.

5. 2024 Financial Utilization.

B. Present:

1. Newly appointed staff of the Regional Secretariat.

2. Proposed 2025 Organization Structure.

3. Proposed 2025 Salary Structure.

4. Proposed 2025 Budget and Forecasted Budget for 2026 and 2027.

5. Proposed 2025 Country Contribution.

6. Draft Joint Ministerial Statement.

7. Proposed procedures on the overdue Country Contribution.

8. Proposed Amendment on the Staff Regulation.

9. Proposed Amendment on the Financial Regulation.

10. Re-visitation of the Internal Control Committee (ICC) Term of Reference.

11. Management & Performance Audit.

12. RCTNO and Internship Program.

Please refer to the attached documents

(*) Need Confirmation

Dili, Timor-Leste