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Summary of the activities of the CAAP including examination of the 2025 proposed program-budget, election of vice chairs, and review of the Organization’s operational and governance structure as a formal committee report.
Year:
2024
Organization:
Organization of American States (OAS)
Committee:
Committee on Administrative and Budgetary Affairs (CAAP)
Document type:
Report
Document number:
CP/CAAP-4020/24
Author:
Chair of the Committee on Administrative and Budgetary Affairs
Language:
English
Date issued:
13 November 2024
Period covered:
2024–2025
Meetings held:
35 formal and informal meetings
Topics covered:
Proposed program-budget 2025, third-party comprehensive review, committee activities, governance and operational analysis
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2025
Organization:
Organization of American States
Committee:
Committee on Budgetary and Financial Affairs
Author:
Chair of the Committee on Budgetary and Financial Affairs
Document type:
Budget proposal
Budget framework:
Program-Budget
Scenario:
Scenario 1+
Fiscal approach:
Zero Nominal Growth
Methodology:
Qualified fiscal optimization; Multimodal strategic approach
Key objectives:
Consensus building; Budget ceiling definition; Financing scenario; Inclusivity of Member State interests
Budget scope:
Regular Fund and reallocated savings
Referenced bodies:
General Secretariat; TRIBAD; Office of the Inspector General; Inter-American Court of Human Rights; Inter-American Commission on Human Rights
Related process:
54th General Assembly
Year:
2023
Region / city:
UK
Topic:
Financial Procedures
Document Type:
Internal Policy
Organ / institution:
Citizens Advice
Author:
Not specified
Target Audience:
Staff and Trustees
Period of validity:
Indefinite
Approval date:
Not specified
Amendment date:
Not specified
Note:
Version History
Version Number:
1.0
Date:
01/21/2016
Description of Change:
Original Version
Effective USSGL TFM:
S2 08-03
Year:
2019
Region / City:
Lusaka, Zambia
Topic:
Human Resources and Organizational Structure Review
Document Type:
Meeting Report
Organization:
COMESA Secretariat
Author:
COMESA Secretariat
Target Audience:
COMESA policy organs, Secretariat staff
Period of Validity:
2019-2020
Approval Date:
November 2017
Date of Changes:
2018
Budget Allocations:
COM$257,198 for Professional Staff, COM$532,836 for General Staff
Year:
2016
Region / City:
South Africa
Topic:
Police Services Annual Report Review
Document Type:
Government Report
Organization / Institution:
Portfolio Committee on Police
Author:
Portfolio Committee on Police
Target Audience:
Policymakers, Government Officials, Civil Society Organizations
Period of Validity:
Annual Report for 2015/16 Fiscal Year
Approval Date:
21 October 2016
Date of Amendments:
N/A
Year:
2024
Region / City:
European Union
Topic:
Economic policy, Structural reforms, Employment
Document type:
Recommendation
Author:
European Commission
Target audience:
EU Member States, Government bodies
Period of validity:
2024-2025
Approval date:
12 April 2024
Date of changes:
11 March 2024
Keywords:
Economic governance, Recovery and Resilience Facility, Structural reforms, Fiscal policy
Context:
A document from the European Union outlining recommendations to Hungary for addressing economic, social, employment, and budgetary policies.
Author:
Oum Kalthoum Ben Hassine
Title:
Higher education : quality, access and equity
Type of document:
Submitted reply / academic essay
Publication context:
Education & beyond
Number of contributors:
30 Authors, 7 Countries
Thematic focus:
Higher education policy, access, equity, quality, financing
Geographical focus:
Tunisia and international context
Period discussed:
Late twentieth century and early twenty-first century
Key issues:
Massification of higher education, reduction of public funding, unemployment of graduates, gender inequalities
Referenced sources:
Altbach, Reisberg & Rumbley (2009); Melonio & Mezouaghi (2010); Ben Sedrine (2009); Ben Hassine (2012)
Document language:
English
Year:
2016
Region / City:
South Africa
Topic:
Budgetary Review and Performance Assessment
Document Type:
Report
Institution:
Portfolio Committee on Sport and Recreation
Author:
Portfolio Committee on Sport and Recreation
Target Audience:
Government bodies, sport and recreation stakeholders, public entities
Period of Action:
2015-16 financial year
Approval Date:
25 October 2016
Amendment Date:
None
Year:
2022
Financial year reviewed:
2021–2022
Country:
South Africa
Institution:
Portfolio Committee on Communications
Legal framework:
Public Finance Management Act (PFMA)
Type of document:
Parliamentary oversight report
Subject:
Audit outcomes and financial oversight of communications sector entities
Audit authority referenced:
Auditor-General of South Africa
Sector:
Communications and digital infrastructure
Entities reviewed:
SABC, Sentech, SITA, Postbank, ICASA, NEMISA, BBI, USAASA, USAF, SAPO, FPB, DCDT
Key topics:
Audit outcomes, financial reporting, internal controls, governance, broadband digital migration project (BDM), public sector accountability
Purpose:
Parliamentary review of budget implementation and institutional performance
Stakeholders:
National government departments, state-owned entities, oversight institutions
Year:
2026
Organization:
Organization of American States (OAS)
Committee:
Committee on Administrative and Budgetary Affairs (CAAP)
Document type:
Meeting schedule
Original language:
Portuguese
Dates:
January–December 2026
Location:
Simón Bolívar Room, OAS Headquarters
Topics:
Election of officers, work plan presentation, financial and administrative reports, policy considerations, audits, and strategic planning
Mandates referenced:
AG/RES. 1 (LVIII-E-25), CP/RES. 1291 (2562/25)
Target audience:
OAS member states and committee members
Updates and amendments:
As approved by the Committee during the 2026 term
Source type:
official organizational schedule
Year:
2017–2018
Region / Country:
Viet Nam
Document type:
Internal guidance note
Organization / Institution:
United Nations
Agencies involved:
FAO, ILO, UNDP, UNFPA, RCO, other UN agencies
Topic:
Budget planning, financial resource allocation, operational and staffing costs
Target audience:
UN agencies and Results Groups
Scope:
Annualized Common Budgetary Framework
Data collection method:
Submission by individual UN agencies and consolidation by RCO
Reporting:
Internal use for planning and resource mobilization; summary for GoV and non-UN stakeholders
Budget categories:
Staff budget, operational budget, contributions to Results Groups and thematic working groups
Period covered:
January 2017 – December 2018