Reference: ASP/2016/CBF/01 Secretariat - Secrétariat 9 February 2016 Dear Ms. Sánchez, At its fourteenth session, held from 18 to 26 November 2015, the Assembly of the States Parties decided that the Committee on Budget and Finance would hold its twenty-sixth and session twenty-seventh sessions from 18 to 22 April 2016 and from 19 to 30 September 2016, respectively. Travel arrangements will be dealt with by the ICC Travel Unit. The Court shall send you the tentative itinerary so you would arrive one day before the beginning of the session and depart the day after the end of the session. This itinerary can be modified if you so desire, on the understanding that any extra cost would have to be covered by you. You may opt to purchase your own plane/train ticket and be reimbursed after the end of the session. The Court shall make accommodation reservations at one of the hotels in the vicinity of the Court but you may choose to make your own arrangements elsewhere. If you require a visa to enter The Netherlands, please apply for the visa by visiting the Dutch Embassy in your country at least three weeks before your travel date. Please note that a visa application can take some time before the Dutch Embassy in your country can issue the visa as all Schengen countries must be consulted. We look forward to welcoming you in The Hague. Yours sincerely, Renan Villacis Director Secretariat of the Assembly of States Parties to the Rome Statute Oude Waalsdorperweg 10, 2597 AK The Hague, The Netherlands – Oude Waalsdorperweg 10, 2597 AK La Haye, Pays-Bas www.icc-cpi.int / [email protected] Telephone – Téléphone +31(0)70 515 98 06 / Facsimile – Télécopie +31(0)70 515 83 76 Reference: ASP/2016/CBF/01 Secretariat - Secrétariat 9 February 2016 Dear Ms. Sánchez, At its fourteenth session, held from 18 to 26 November 2015, the Assembly of the States Parties decided that the Committee on Budget and Finance would hold its twenty-sixth and session twenty-seventh sessions from 18 to 22 April 2016 and from 19 to 30 September 2016, respectively. Travel arrangements will be dealt with by the ICC Travel Unit. The Court shall send you the tentative itinerary so you would arrive one day before the beginning of the session and depart the day after the end of the session. This itinerary can be modified if you so desire, on the understanding that any extra cost would have to be covered by you. You may opt to purchase your own plane/train ticket and be reimbursed after the end of the session. The Court shall make accommodation reservations at one of the hotels in the vicinity of the Court but you may choose to make your own arrangements elsewhere. If you require a visa to enter The Netherlands, please apply for the visa by visiting the Dutch Embassy in your country at least three weeks before your travel date. Please note that a visa application can take some time before the Dutch Embassy in your country can issue the visa as all Schengen countries must be consulted. We look forward to welcoming you in The Hague. Yours sincerely, Renan Villacis Director Secretariat of the Assembly of States Parties to the Rome Statute Oude Waalsdorperweg 10, 2597 AK The Hague, The Netherlands – Oude Waalsdorperweg 10, 2597 AK La Haye, Pays-Bas www.icc-cpi.int / [email protected] Telephone – Téléphone +31(0)70 515 98 06 / Facsimile – Télécopie +31(0)70 515 83 76 Reference: ASP/2016/CBF/01 Secretariat - Secrétariat 9 February 2016 Dear Ms. Sánchez, At its fourteenth session, held from 18 to 26 November 2015, the Assembly of the States Parties decided that the Committee on Budget and Finance would hold its twenty-sixth and session twenty-seventh sessions from 18 to 22 April 2016 and from 19 to 30 September 2016, respectively. Travel arrangements will be dealt with by the ICC Travel Unit. The Court shall send you the tentative itinerary so you would arrive one day before the beginning of the session and depart the day after the end of the session. This itinerary can be modified if you so desire, on the understanding that any extra cost would have to be covered by you. You may opt to purchase your own plane/train ticket and be reimbursed after the end of the session. The Court shall make accommodation reservations at one of the hotels in the vicinity of the Court but you may choose to make your own arrangements elsewhere. If you require a visa to enter The Netherlands, please apply for the visa by visiting the Dutch Embassy in your country at least three weeks before your travel date. Please note that a visa application can take some time before the Dutch Embassy in your country can issue the visa as all Schengen countries must be consulted. We look forward to welcoming you in The Hague. Yours sincerely, Renan Villacis Director Secretariat of the Assembly of States Parties to the Rome Statute Oude Waalsdorperweg 10, 2597 AK The Hague, The Netherlands – Oude Waalsdorperweg 10, 2597 AK La Haye, Pays-Bas www.icc-cpi.int / [email protected] Telephone – Téléphone +31(0)70 515 98 06 / Facsimile – Télécopie +31(0)70 515 83 76 Reference: ASP/2016/CBF/01 Secretariat - Secrétariat 9 February 2016 Dear Ms. Sánchez, At its fourteenth session, held from 18 to 26 November 2015, the Assembly of the States Parties decided that the Committee on Budget and Finance would hold its twenty-sixth and session twenty-seventh sessions from 18 to 22 April 2016 and from 19 to 30 September 2016, respectively. Travel arrangements will be dealt with by the ICC Travel Unit. The Court shall send you the tentative itinerary so you would arrive one day before the beginning of the session and depart the day after the end of the session. This itinerary can be modified if you so desire, on the understanding that any extra cost would have to be covered by you. You may opt to purchase your own plane/train ticket and be reimbursed after the end of the session. The Court shall make accommodation reservations at one of the hotels in the vicinity of the Court but you may choose to make your own arrangements elsewhere. If you require a visa to enter The Netherlands, please apply for the visa by visiting the Dutch Embassy in your country at least three weeks before your travel date. Please note that a visa application can take some time before the Dutch Embassy in your country can issue the visa as all Schengen countries must be consulted. We look forward to welcoming you in The Hague. Yours sincerely, Renan Villacis Director Secretariat of the Assembly of States Parties to the Rome Statute Oude Waalsdorperweg 10, 2597 AK The Hague, The Netherlands – Oude Waalsdorperweg 10, 2597 AK La Haye, Pays-Bas www.icc-cpi.int / [email protected] Telephone – Téléphone +31(0)70 515 98 06 / Facsimile – Télécopie +31(0)70 515 83 76 CBF26/WP2 5 April 2016, 17.55 ASSEMBLY OF STATES PARTIES TO THE ROME STATUTE COMMITTEE ON BUDGET AND FINANCE Twenty-sixth session: 18 to 22 April 2016 WORK PROGRAMME* Monday 18 April Tuesday 19 April Wednesday 20 April Thursday 21 April Friday 22 April 9.30-10.00 - Opening of the session, adoption of the agenda and organization of work - Participation of officials and observers - Election of Officers 9.30-10.00 - Working Capital Fund - Employee Benefit Liability fund - Status of contributions and States in arrears 9.30-10:30 - Implementation of new performance appraisal system - Reclassification / conversion of posts - Plan to correct the geographical representation - UN common system 9.30-10.30 - Workshop on Budget process reform 9.30-10.30 - Adoption of the report 10.00 – 10.30 - Other budgetary governance issues, including internal processes and procedures 10.00 – 10.30 - Transfer of two convicts from the Hague to the Democratic Republic of the Congo 10.30-10.45: Coffee break 10.30-10.45: Coffee break 10.30-10.45: Coffee break 10.30-10.45: Coffee break 10.30-10.45: Coffee break 10.45-11.30 - Other budgetary governance issues, including internal processes and procedures 10.45-11.15 - Programme performance of the 2015 budget, and 2016 first quarter 10.45-11.30 - Consideration of recommendations 10.45-12.30 - Adoption of the report 11.30-12.00 - Budget process reform 11.15-11.45 - Update on Lessons learnt in Judiciary - Synergies among the organs of the Court - Reparations 11.30-12.15 - Registry’s semi-annual report: Outcome of the reassessment of the legal aid system - Cost accounting for investigations, trials and cases, including Lubanga and Katanga cases 10.45-12.30 - Workshop on Budget process reform 11.45-13.00 - Consideration of recommendations 12.15-13.00 - Consideration of recommendations 13.00-14.00: Lunch break 13.00-14.00: Lunch break 13.00-14.00: Lunch break 12.30-14.30: Lunch break 12.30-14.30: Lunch break 14.00-14.45 - Staggered approach to implementation of Registry structure - External Relations and Field Cooperation Section ReVision 14.30-16.00 - ICC inauguration 14.00-14.30 - Updated Administrative Instruction on cash balance and investment of liquid funds - Amendments to Financial Regulations and Rules on supplementary budget 14.30-15.30 - Consideration of recommendations 14.30-15.30 - Adoption of the report 12.00-12.30 - Report of the Oversight Committee, including total cost of ownership 12.30-13.00 - Consideration of recommendations 14.45-15.30 - Overrun cost on permanent premises - Consideration of recommendations 14.30-16.00 - Consideration of recommendations 15.30-15.45: Coffee break – 16.00-16.15 Coffee break 15.30-15.45: Coffee break – 15.45-16.30 - Evaluation of Strategic Plan 2012 - 2015 - Full costing of the impact of the “Basic Size” and the Strategic Plan for 2016-2018 internal working documents on other organs of the Court 16.00-17.30 - ICC inauguration 16.15-18.00 15.45-17.30 - Consideration of recommendations 15.30-16.30 - Briefing to the HWG Other matters 16.30-17.00 - Consideration of recommendations 17.00-17.30 - Staff Union Council * The work programme is subject to modification depending on the progress on different items. // Closed sessions are in RED, and open sessions are in GREEN. Solicitud de Viaje al Exterior y en el Exterior Ingreso Extemporáneo No: 52453 Fecha de Ingreso Extemporáneo: Lunes, 11 de Julio de 2016 Información General Fecha Envío: Institución: Departamento: Nombre de funcionario: Número de cédula: Tipo de Cargo: Cargo: Jueves, 07 de Julio de 2016 Ministerio de Relaciones Exteriores y Movilidad Humana EMBAJADA DEL ECUADOR EN ARGENTINA Monica Soledad Sánchez Izquierdo 0501196646 FUNCIONARIO EXTERIOR Primer Secretaria, Embajada del Ecuador en Argetina Número telefónico: Dirección electrónica: [email protected] Información del Viaje Lugar de salida: Lugar de destino: Buenos Aires - Argentina Den Haag - Holanda Fecha de salida: 2016-04-16 Fecha de retorno: 2016-04-22 Motivo: Tipo Financiamiento: * Documento generado por Sistema de Viajes al Exterior y en el Exterior, Producción Reunión Oficial Organización Anfitriona 1/3 Objetivos del viaje: Miembro del Comité de Presupuesto y Finanzas de la Corte Penal Internacional, que sesiona en la Haya del 18 al 22 de abril del 2016. El Comité tiene a su cargo para esta sesión, el análisis de los temas de recursos humanos así como de la auditoría del gasto presupuestario de 2015 y el primer semestre del gasto 2016. En estos temas también se revisan los fondos de contingencia, de capital de trabajo, así como las obligaciones por concepto de prestaciones que mantiene la Corte. Adicionalmente, el Comité se encarga durante ésta sesión de tratar los temas sobre la reforma institucional y el seguimiento de los informes solicitados a la Fiscalía. Resultado esperado del viaje: Todos los temas antes señalados deben tener importante análisis por parte de las autoridades nacionales, en específico en lo que concierne al pago de cuotas por parte del Ecuador, existe una gran preocupación sobre el futuro de la Corte en medio de las crisis económicas que atraviesa en este momento el mundo. Si bien es cierto la Corte y su labor debe ser el disminuir los casos de violación a los derechos humanos, estamos frente al incremento de los mismos. La Corte es llamada cada vez más a responsabilizar a los agresores, pero también es a velar por las víctimas, lo cual tras finalizar los casos, es una tarea ardua y difícil con los fondos con los que cuenta en este momento. Ruta aérea: Financiamiento: Justificación por Ingreso Extemporáneo: Buenos Aires-Ámsterdam-Buenos Ámsterdam-Den Haag-Ámsterdam Aires Ruta terrestre: Corte Penal Internacional Con relación al memorando No. MREMH-EECUARGENTINA-2016-0359-M, mediante el cual solicita la autorización de ingreso extemporáneo de viaje, se informa que el requerimiento ha sido analizado por la Dirección de Administración de Recursos Humanos y una vez revisado el informe favorable No.DARH-ADM-0298-M del 27 de junio del 2016 se procedió a autorizar el mismo a través del Memorándo No. MREMH-VGI-2016-0778-M Motivo de Ingreso Extemporáneo Observación: * Documento generado por Sistema de Viajes al Exterior y en el Exterior, Producción Sugerimos encarecidamente la revisión del proceso que se cumple en este sistema de viajes en aras de procurar eficiencia en la administración del tiempo que nuestros recursos humanos utilizan para completar espacios burocráticos. 2/3 Documento firmado electrónicamente Sra. Emb.Gloria Vidal Illingworth Embajadora del Ecuador en Argentina * Documento generado por Sistema de Viajes al Exterior y en el Exterior, Producción 3/3 Memorando Nro. MREMH-VGI-2016-0778-M Quito, D.M., 04 de julio de 2016 PARA: Sra. Mgs. Monica Soledad Sánchez Izquierdo Primer Secretaria, Embajada del Ecuador en Argetina ASUNTO: RESPUESTA A SOLICITUD DE INGRESO EXTEMPORANEO DE VIAJE De mi consideración Con relación al memorando No. MREMH-EECUARGENTINA-2016-0359-M, mediante el cual solicita la autorización de ingreso extemporáneo de viaje, cumplo con informar que su requerimiento ha sido analizado por la Dirección de Administración de Recursos Humanos y una vez revisado el informe favorable No. DARH-ADM-0298-M del 27 de junio del 2016 se procede a Autorizar el ingreso extemporáneo de su viaje. Finalmente, me permito recordarle que es única y exclusivamente responsabilidad del funcionario finalizar el viaje, por lo que agradeceré hacerlo dentro del tiempo establecido en la normativa vigente. Con sentimientos de distinguida consideración. Atentamente, Documento firmado electrónicamente Econ. Rubén Ernesto Flores Agreda VICEMINISTRO DE GESTIÓN INTERNA Referencias: - MREMH-EECUARGENTINA-2016-0359-M Anexos: - informe_darh-adm-0298-2016.pdf yarg/aece/jmfc/erpe * Documento generado por Quipux Jerónimo Carrión E1-76 y Av. 10 de Agosto Teléfonos: (593 2) 299-3200 Quito – Ecuador www.cancilleria.gob.ec 1/1 Corporate MRS MONICA SANCHEZIZQUIERDO Booked for Date Wed, 16 Mar 2016 09:42 ATPI Booking Reference 6QKR72 Your travel itinerary Travellers Frequent flyer numbers MRS MONICA SANCHEZIZQUIERDO Saturday, 16 April 2016 KL 702 KLM Royal Dutch Airline reference 27NTGA Confirmed Economy Stopover Non-stop Departs 15:45 HRS Buenos Aires Ministro Pi EZE Equipment Boeing 777-300Er Arrives 10:05 HRS next day Amsterdam AMS Flight time 13:20 HRS Checkin 120 MINS Offered meal Meal Flight Booked For E-Ticket number SANCHEZIZQUIERDO/MONICAMRS 0749760052722 Terminal C Requested - meal Seat Baggage 10C 1PC Wednesday, 27 April 2016 KL 701 KLM Royal Dutch Airline reference 27NTGA Confirmed Business Stopover Non-stop Departs 21:05 HRS Amsterdam AMS Equipment Boeing 777-300Er Arrives 05:55 HRS next day Buenos Aires Ministro Pi EZE Flight time 13:50 HRS Checkin 120 MINS Offered meal Meal Flight Booked For E-Ticket number SANCHEZIZQUIERDO/MONICAMRS 0749760052722 IMPORTANT Please read the following information carefully Terminal C Requested - meal Seat Baggage 3A 2PC The contents (date, route, flight numbers, air fare and official passport name(s) of passengers as shown in the booking) need to correspond exactly with your booking request. If this is not the case, please contact us immediately on the same day the reservation has been made. If we do not hear from you, the reservation will be confirmed according to the change and cancellation conditions applicable as communicated.