Result Based Budgeting
Objectives, Expected Results and Performance Indicators

Seminar Documents

• Programme and Budget 2012-2013
• Programme
• RBB(2012)1 - Summary of sessions by Ian C. Davies
• RBB(2012)2 - Summary of sessions by Virginie Besrest
• RBB(2012)3 - Notes from Ian C. Davies
• RBB(2012)4 - Notes from Virginie Besrest
• RBB(2012)Conclusions - Conclusions of the Seminar

Presentations

• Opening by Gabriella Battaini-Dragoni, Deputy Secretary General, CoE (English only)
• Opening by Ambassador Gediminas Serksnys, President of the GR-PBA (English only)
• Opening by Ake Hjalmarsson, Chair of the Budget Committee (English only)
• Presentation by Mário Martins, Director General of the Secretariat of the Parliamentary Assembly, CoE (English only)
• Presentation by Susanne Keitel, Director of the European Directorate for the Quality of Medicines and Healthcare, CoE (English only)
• Presentation by Erik Fribergh, Registrar of the European Court of Human Rights (English only)
• Presentation by Hanne Juncher, Head of the Justice and Legal co-operation Department, DGI, CoE (English only)
• Presentation by Carlo Chiaromonte, Head of the Criminal Law Division, Action against crime Department, DGI, CoE (French only)
• Presentation by Ansgar Eussner, Director of Internal Oversight, CoE (English only)

Reference Documents

• Council of Europe RBB Manual
• Council of Europe Logframe style guide
• Council of Europe RBB training
• Extract from the Budget Committee’s report (October 2004) on performance indicators
• Report of the External Auditor on the Budgetary Management Accounts for 2011 (extract related to the Programme and Budget)
• UNESCO Results Based Programming, Management and Monitoring (RBM) approach
• Regional Centers for Learning on Evaluation and Results (CLEAR) Performance-based Budgeting Manual