Communities and Small-scale Mining Annual Report 2006 CASM

Communities and Small-scale Mining Annual Report 2006 CASM Secretariat Antsirabe, November 12 th, 2006

CASM Annual Report 2006 Activities and Costs 2005/06 Action Plan and Budget 2006/07

CASM Annual Report 2006 Activities 2005/06 Old CASM TF closed/New multi-donor Trust Fund DGF 2 nd Tranche 325 k. USD Small Grants programme: 75 k. USD ready to go. . Publications: ready to go. . Web page/US-EPA Hg/. . IFC/CASM: Guyana 5 th Annual Casm Conference Brazil

CASM Annual Report 2006 Financial Statement 05/06 Amount (k. USD) Balance 04/05 (DFID) 430 Income (WB, DGF, Others) 460 Expenditures Events, Publications, web site Small Grants 375 75 DGF 325 Secretariat 115

CASM Annual Report 2006 Action Plan 2006/07 (1) Donor outreach and awareness raising Partnerships: – DDI, ARM, US-EPA, ILO, GEF-Hg; – RT? , EITI? , KP? , Comm. Dev? , ICMM? , IFMMMSD? , BGR? CASM: – SMAG/Thematic Working Groups – Regional CASMs, increased support

CASM Annual Report 2006 Action Plan 2006/07 (2) Main themes for research and publications – ASM and large-scale mining – Fair trade – ASM in conflict/post-conflict areas Potential actions: – – – DRC/Great Lakes region Sierra Leone ASM vs LSM: Guyana, Wkg Grp, others “Solution sessions/conferences” 7 th ACC in Asia

CASM Annual Report 2006 Budget - Funding 06/07 Source DFID WB/Secretariat WB/DGF (WB/DGF Leverage WBG/IFC Tiffany US-EPA Amount (k. USD) 420 130 340 1900) 400 15

CASM Annual Report 2006 Budget – Expenditures 06/07 Activity Amount (k. USD) Events 200 Research and publications 100 Webpage DGF Grants (WB/DGF Leverage 25 340 1900) Small Grants 75 Support to Regional CASMs 90 WBG/IFC – Guyana Programme Thematic Working Groups Secretariat 400 55 130