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FY11 Business Plan and Budget

The purpose of this paper is to present IFC‘s FY11 business plan and budget for consideration by the Board. It is intended to translate strategic priorities into a business plan, with resources allocated accordingly.

Full document [pdf]

Part I: Business Plan and Context

FY10 Progress Report
The FY11 Strategy and Business Plan
Regional Strategies from IFC Road Map FY11-13
Human Resources and Staffing

Part II: IFC 2013

Background
Diagnostic, Design and Planning for IFC 2013
The Costs and Benefits of IFC 2013
Implementation Risks

Part III: The Asset Management Company (AMC)

Part IV: FY11 Budget

The Strategy and Budget Planning Process
FY11 Administrative Budget
Productivity and Efficiency
Advisory Services
Capital Budget
Total Resources

Part V: Recommendations

Administrative Budget Authority
Capital Budget Authority

Annexes

Benefits of Decentralization to Date
Costs of IFC 2013
Productivity Benefits Expected from IFC 2013
Administrative Budget by Cost Category
Adjustment for Price Increase
Corporate Scorecard
The Asset Management Company (AMC)
Contributions to Advisory Services FY05-FY15

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FY11 Business Plan and Budget

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