2.2.
Global Community Development Programme MoS report, key highlights and main strategies
GCDP Q4 Reazliations 3579!
2695!
Goal!2012!
Achieved!2012!
GCDP Q4 Matches 2305!
6270!
5667!
Achieve!2011!
Goal!2012!
Achieved!2012!
90% Achievement | 44% growth
GCDP Q4 TN Raises
GCDP Q4 EP Raises
Goal!2012!
9404!
7035!
10400!
Achieved!2012! Achieved!2011!
Goal!2012!
101% Achievement | 34% growth
Gaps in supply for quarter 4 and delayed timelines on projects affected the goal achievement. The match to realisation rate for this quarter decreased, compared to Q4 2011, which affected the goal achievement for Quarter 4 in 2012.
7969!
6597!
Achieved!2012! Achieved!2011!
77% Achievement | 21% growth
75% GCDP programme achievement 44% GCDP Matching growth
•
Achieved!2011!
75% Achievement | 17% growth
9300!
•
3930!
101% TN raising achievement 77% EP raising achievement •
•
•
The growth of GCDP EP raising (45%) has decreased compared to last year, while the rate of GCDP TN Raising is constant. The growth of 21% of GCDP EP is still not sufficient compared to the growth and achievement of GCDP TN. This imbalance of supply may affect the matching process of TNs. This indicates that EP growth strategy needs to be explored by having better segmentation for Dec – Jan realisations.
Main strategies from the Global Office