FRM 3.3

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Category

Competence Level

Category name:

Financial and Physical Resources

Category code:

FRM

Category function:

Ensuring that protected areas are adequately financed and resourced and that resources are effectively and efficiently deployed and used.

Competence level:

LEVEL 3

Code:

3

Scope of work:

Direction and management of medium sized organisations.

Typical function:

SENIOR MANAGER

Knowledge statement:

Prepare annual budgets financing and resourcing plans.

Knowledge criterion:

Legislation regulations and norms for budgeting. Financial planning and accounting procedures. Details of the PA management plan and business plan.

Performance criterion:

Preparing annual/medium-term budgets for a protected area linked to the business plan and/or management plan. Preparing annual plans for income and expenditure to achieve balanced budgets and maintain cash flow. Identifying requirements for recurrent costs purchases investments procurements etc. Developing budgets and financing plans for projects and grants.