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10 Communications and outreach 10.1 Enhance the impact of UNEP work through communications and outreach products; organise outreach events; facilitate lectures; provide technical and publication services 11 Financial report 11.1 Summary 11.2 Programme funding 2012-13 11.2.1 Actual funding versus budget 11.2.2 Expenditures 11.2.3 Expenditures versus funding 11.3 Budget 2014 11.3.1 Projected funding 11.3.2 Project expenditures 2014 12 Deviations from, and adjustments to the annual work plan 13 Assessment of effectiveness 14 Summary of lessons learned Acronyms Annex 1 – Letter UNEP’s Executive Director to Chair Board GRID-Arendal Annex 2 – GA strategy directions 2014 – 2017 Annex 3 – Audited financial statements Annex 4 – Flyer ‘Environmental strategic outlook’ 52 52 59 59 59 62 62 63 63 64 65 66 68 69 70 75 76 80 84