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PROPOSED 2011 WORK PLAN AND BUDGET

PROPOSED 2011 WORK plan AND BUDGET February 2011 Tunis African Water Facility Administered by the African Development Bank Angle de l avenue du Ghana et des rues Pierre de Coubertin, H di Nouira BP 323 1002 Tunis Belv d re (Tunisia) Tel : + 216 71 102 055 Fax : + 216 71 103 744 E-mail: Web Site: AFRICAN WATER FACILITY 2011 WORK plan AND BUDGET TABLE OF CONTENTS 1 INTRODUCTION .. 1 2 STRATEGIC ORIENTATION/ACTIVITIES .. 2 3 WORK PROGRAMME FOR 2011 .. 2 PORTFOLIO MANAGEMENT .. 3 KNOWLEDGE SHARING AND COMMUNICATION .. 3 NEW OPERATIONS.

preparation of a five year Strategic Plan (2012-2016) pursuant to the recommendations of the Assessment. As a result, the 2011 Work Plan and Budget document has been drafted in line with the current AWF Operational Strategy, recommendations contained in the Effectiveness Assessment report as well as lessons learned so far.

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