There is very little secure budget and the Ramsar Site could not function 1 Is the budget secure? adequately without outside funding There is a reasonably secure core budget for regular operation of the Ramsar 2 Site but many innovations and initiatives are reliant on outside funding There is a secure budget for the Ramsar Site and its management needs 3 Inputs 17. Management of Budget management is very poor and significantly undermines effectiveness 0 budget (e.g. late release of budget in financial year) Budget management is poor and constrains effectiveness 1 Is the budget managed Budget management is adequate but be improved 2 to meet critical Budget management is excellent and meets management needs 3 management Process 18. Equipment are little or no equipment and facilities for management needs 0 are some equipment and facilities but these are inadequate for most 1 Is equipment management needs sufficient for There are equipment and facilities, but still some gaps that constrain 2 management needs? management There are adequate equipment and facilities 3 Input 19. Maintenance of There is little or no maintenance of equipment and facilities 0 equipment There is some maintenance of equipment and facilities 1 ad hoc There is basic maintenance of equipment and facilities 2 Is equipment Equipment and facilities are well maintained 3 adequately maintained? Process
Is the budget secure? Inputs There is very little secure budget and the Ramsar Site could not function adequately without outside funding 1 There is a reasonably secure core budget for regular operation of the Ramsar Site but many innovations and initiatives are reliant on outside funding 2 There is a secure budget for the Ramsar Site and its management needs 3 17. Management of budget Is the budget managed to meet critical management Process Budget management is very poor and significantly undermines effectiveness (e.g. late release of budget in financial year) 0 Budget management is poor and constrains effectiveness 1 Budget management is adequate but be improved 2 Budget management is excellent and meets management needs 3 18. Equipment Is equipment sufficient for management needs? Input are little or no equipment and facilities for management needs 0 are some equipment and facilities but these are inadequate for most management needs 1 There are equipment and facilities, but still some gaps that constrain management 2 There are adequate equipment and facilities 3 19. Maintenance of equipment Is equipment adequately maintained? Process There is little or no maintenance of equipment and facilities 0 There is some ad hoc maintenance of equipment and facilities 1 There is basic maintenance of equipment and facilities 2 Equipment and facilities are well maintained 3
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