This document presents the 2027-2029 work programme of the Secretariat and the proposed 2027-2029 administrative budget of the Secretariat, the Board and the Trustee. It sets out a three-year trajectory detailing how the Secretariat will progress its top priorities for action – enhancing country ownership and access, delivering impact and results, and focusing on people and institutional strengthening – as it works to deliver the GCF Strategic
Plan for 2024-2027 and deliver GCFs third replenishment. This document includes:
- A draft decision for Board consideration;
- The Secretariat work programme, results framework and administrative
budget; - A framework for an output-based budget;
- A consolidated overview of the budget of the GCF that includes the budgets of the independent units, as requested by the Budget Committee.