2006 WORLD WATER COUNCIL 2009
A SECRETARIAT DELIVERING SUPPORT AND SERVICES The Secretariat of the World Water Council provides services to the members and supports the Board, Bureau and President in the preparation and implementation of decisions. Based in Marseille (France), the Secretariat is also instrumental in facilitating the development of programmatic, policy- and Forum-related activities. During 2006-2009, the Secretariat was re-organised to align the secretariat structure and staffing with priorities and budget considerations. It currently contains four areas of activity, including: policy & programme; media & communications; administration & finance; and World Water Fora. The Secretariat is comprised of an enthusiastic and competent group of 14 staff members. This group enlisted the services of third parties, interns and secondments to support the organisation of the 5th World Water Forum. Since June 2008, Ger Bergkamp has been managing the Secretariat as Director General. Alan Nicol joined the Secretariat as Director of Policy and Programme in June 2009. Daniel Zimmer, Associate Director, left the Secretariat in August 2009.
World Water Council Financial Statement 2006 - 2008 REVENUES
2006 Results
2007 Results
2008 Results
2009 Budget
Subsidies Projects Membership fees Forum host country participation Income for services Financial and exceptional income
1,261,788 326,199 158,701 203,540 20,027 41,516
809,746 155,000 174,463 450,000 0 51,525
972,808 581,000 162,429 554,000 12,763 59,598
925,000 990,000 181,000 525,000 0 10,000
TOTAL SUPPORT & REVENUES
2,011,772 1,640,734 2,342,598 2,631,000
including in-kind revenue
408,168
395,225
414,503
335,000
EXPENSES
2006 Results
2007 Results
2008 Results
2009 Budget
Human resources Administration PR and communications Meetings and travel Services by third parties Financial and exceptional costs Depreciation and provisions President’s office
983,917 320,020 95,776 245,702 250,703 16,375 28,849 0
706,537 340,109 57,451 158,550 207,353 12,426 36,553 0
983,366 1,164,000 358,677 361,300 37,905 152,400 338,873 461,800 462,881 429,000 7,229 11,500 44,131 20,000 0 31,000
TOTAL EXPENSES including in-kind expenses BALANCE
38
1,941,342 1,518,979 2,233,062 2,631,000 408,168
395,225
414,503
335,000
70,430
121,755
109,536
0