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GOOS Steering Committee Executive meeting Saturday and Sunday, 1-2 March 2014
HYPERLINK "http://ioc-goos.org/goos-sc-exec" ioc-goos.org/goos-sc-exec
GOOS Budget and a Strategy for Fundraising
Quick facts
The core regular budget from IOC/UNESCO to support the GOOS work programme is estimated to be only about 25% of what is needed to accomplish the full work programme of the three global panels and the work at the regional level with the GRAs. Even if US funding to UNESCO had been restored this amount would only have been about 50%.
Following the decision on priority made the GOOS SC made in Qingdao (March 2013), noted by the 27th IOC Assembly (June 2013), to "shelve plans for the GOOS Biogeochemistry and GOOS Biology and Ecosystems panels and observing system components until such time as adequate resources are identified", available resources are being concentrated on the GOOS SC and OOPC. See the HYPERLINK "http://www.ioc-goos.org/index.php?option=com_oe&task=viewDocumentRecord&docID=12804" budget sheet for details.
In addition to activity budget, additional staff time is needed to support the GOOS biology / ecosystems and GOOS biogeochemistry panel activities. A proposed restructuring of the IOC secretariat, eliminating a top management position and adding two working level positions, would bring some additional staff resources to GOOS in early 2015, but this is only one small fraction of what is required.
So either GOOS has to scope its ambitions to available resources, or it needs to spend considerable effort fundraising, which can come through:
volunteer $ contributions to the GOOS office
secondments of staff to the GOOS Project Office or associated offices (GCOS, IOCCP)
in kind support: providing sustained and dedicated staff time, supporting the full cost of hosting meetings including travel, setting up GOOS support offices that are well-coordinated with the whole
involvement in national or regional projects that have a direct alignment with the GOOS work plan
For discussion
This topic is the most important one facing GOOS and its ambitions today.
We should seek to:
identify fundraising prospects
ensure communications/outreach/marketing are relevant
identify tasks and champions from the secretariat / GOOS SC to take them forward
http://www.ioc-goos.org/index.php?option=com_oe&task=viewDocumentRecord&docID=12804
GOOS SC Exec: Panel Core Business PAGE 2
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