JORDAN. Terms of Reference
|
|
- Marsha Sims
- 5 years ago
- Views:
Transcription
1 JORDAN Terms of Reference Jordan: Strengthening municipal financial management systems to sustain service delivery in municipalities affected by the refugee crisis Assessment of Municipal Public Financial Management Systems A. PROJECT BACKGROUND AND OBJECTIVES 1. The main key development objective of the program Strengthening municipal financial management systems to sustain service delivery in municipalities affected by the refugee crisis is to strengthen the institutional systems and capacities of selected municipalities in Jordan to enable them to deliver local services in an accountable and financially sustainable manner. The program responds to the needs and challenges of crisis-affected Jordanian municipalities, in ways that both help alleviate municipalities immediate crisis-related issues and simultaneously build long-term institutional resilience. Substantively, the project will aim to strengthen municipal financial management systems and capacities, to enable them to provide better services in a more sustainable manner. Geographically, the project will focus on 20 municipal governments in Jordan s northern governorates that have seen the largest influx of refugees and that are also targeted by the Multi-Donor Trust Fund-financed Emergency Services and Social Resilience Project (ESSRP) implemented by the World Bank. While this proposal is confined to the 20 municipalities, some of the outputs and the learning from this project could potentially be scaled up to the rest of the municipalities 2. The purpose of this assessment is to map the current systems of PFM in Municipalities, (including planning, capital and recurrent budgeting, accounting, financial reporting, cash and assets management, internal controls and internal audit, human resources, audit, legislative Scrutiny and oversight) and to identify their strengths and weaknesses from the perspective of good municipal management and efficient and accountable service delivery. 3. The outcomes of the assessment would help targeted beneficiary municipalities to modernize their current PFM systems and practices by (1) enhancing the efficiency of PFM processes through appropriate use of Information Technology and (2) re-engineering the PFM processes and making them results focused and in tune with the management challenges faced by municipalities. The assessment will provide a baseline of the performance of current systems and provide recommendations for designing the Technical Assistance Program that would follow. A tailored package of technical assistance and capacity building will be designed for each municipality to improve their financial management systems and performance. The project will help automate in a limited scale the day-to-day financial management processes of the selected municipalities by designing and implementing a municipal financial management information system.
2 B. SCOPE OF WORK 4. The consultancy firm will be required to achieve the following under this TOR corresponding to the above mentioned activities: i) Assess the current institutional arrangements of municipalities PFM systems and how effectively these are functioning; and ii) Assess the design and functioning of the core PFM processes: Budget preparation and execution; Fund Flows; Accounting; Financial Reporting; Internal and other Management Controls; Cash and Asset Management; Arrears management, Audit; Legislative Scrutiny and Oversight, and human resources. For instance and not limited to: Budgeting: How are budgets for Targeted municipalities are determined? Does this have a relation to the amount of funds provided by Government? Do budgets have a relation to the municipality s performance? Is budgeting the main basis for control and accountability? Are all public funds of municipalities reflected in their budgets and accounts (are there any off-budget items)? How and when are the budgets allocations and disbursements released to the municipalities (for various sources of funds); what is the process followed? Is there any system for evaluation of budget performance or achievement of budget targets? Fund Flows: What are the main categories of fund flows? What are the main sources of inflows, both own source and transferred funds? What are main sources of expenditures? Quality of cash flow management? Accounting: Are there specified accounting standards? What basis of accounting is followed? Who does accounting? Who does payroll related functions (PF, insurance, pension, etc)? How are payments and receipts functions handled? What is the classification system used? Financial Reporting: What is the form and content of financial statements/reports? What is the frequency? Are any specific standards followed? Are these in a userfriendly format? Are their contents useful and relevant? Are these complete (include all public funds and disclose all material aspects)? Are reports disseminated and monitored? How timely are reports on average? Arrears Management: assess how effective are municipalities in managing their income arrears, use of ageing analysis, any legal action/enforcement are utilized against long outstanding debt? Internal and Management Controls: Are there uniform standards of the internal control systems, procedures, internal audit, etc. for all municipalities? Do they follow general Government procedures or have their own procedures? Are financial powers and delegation of authority defined and followed? Are thresholds defined for Banking and Cash transactions? Are Bank Reconciliation Statements prepared timely? Is there any safeguard policy for fixed assets? Is there inventory management including physical verification system? Audits: Nature, timing, scope of audit. Who does the audits? Are auditing standards specified? What is covered in the audits? Form and content of Audit Report. How complete is the audit? What is the follow-up mechanism to audits? How timely is the audit on average?
3 Public Representatives and Legislative Scrutiny and Oversight: Who does it? What are the issues covered? What is the role of parliamentary oversight committee for municipalities? What happens when services fail or municipalities default on their financial obligations? Human Resources and training: Are there approved organization charts with job description and reporting obligation? How is the staff pattern for accounting (actual need vs existing staff, staff qualification)? Are they deputed from other Departments or recruited directly)? How is staff trained? Is it effective? C. DELIVERABLES/SPECIFIC OUTPUTS EXPECTED FROM CONSULTANT An Inception Report (IR) which sets out the methodology and approach to the assignment and detailed work plan with milestones and benchmarks to be discussed and approved by the client to ensure that there is agreement of the general understanding of the assignment. A report laying down the results of Gap analysis, and recommendations to enhance PFM systems at targeted municipalities. This would include a road map of suggested reforms to enhance municipalities PFM systems based on short-medium- long terms scenarios. The final report, preliminary draft, final report outline, annexes developed during the assessment and the final assignment report will be prepared in the English language. Any other reports as may be required from time to time by the client. Hard and soft copies of all reports should be available for Client. DETAIL Inception Report reflecting: (a) Confirmed Project scope, goals and objectives with the World Bank (b) Identify possible risks and mitigation plans to facilitate Project success (c) Confirm firm's approach (d) Mobilize Project Team (e) Prepare Project Charter DUE DATE December January 22, 2016 Draft Municipal PFM Assessment Report* April 13, 2017
4 Final Municipal PFM Assessment Report April 30, 2017 *World Bank team will review and provide comments within a week time. D. SPECIFIC INPUTS TO BE PRESENTED BY THE CLIENT The Consultant should utilize the existing laws, policies, procedures, plans, documents and reports. The Consultant will conduct interviews with all major stakeholders at MOMA and targeted municipalities, and any other Government agencies, as needed. The Consultant will carry out all the activities deemed necessary to achieve the objectives of this consultancy services as mentioned in section B above. E. SPECIAL TERMS & CONDITIONS / SPECIFIC CRITERIA This assignment will begin on December 1, 2016 and will end on April 30, All services and deliverables under this assignment should be rendered /completed before April 30, Reporting Lines and Contacts The Consultancy firm will report to the Program Task Team Leader (TTL) who will manage and supervise the assignment to ensure effective delivery and coordinate. Program TTL will coordinate with Ministry of Municipal Affairs (MOMA) to appoint a focal person who will facilitate the firm s work at targeted municipalities. The Consultant will develop and deliver all activities and reports in close collaboration with the World Bank Program TTL. The work of the consultant will be subject to the technical review and quality assurance of the World Bank. Thus, the consultant is to consider that after submission of the deliverables as per above indicated timelines, the World Bank s revision and approval shall be provided within the following ten working days. The approval shall form the basis for payment. The Consultant will meet regularly and as needed with key contacts at MOMA and targeted Municipalities and those closely involved in the project. Payment: 20% upon receiving the inception report: i) confirmed Project scope, goals and objectives with the World Bank; ii) Identify possible risks and mitigation plans to facilitate Project success, iii) Confirm firm's approach, iv) Mobilize Project Team, and v) Prepare Project Charter. 60% upon submission of the draft assessment report 20% upon final approval of report by the World Bank
5 Reimbursable Travel expenses (such as; air and ground transportation, hotel accommodations, per diem, work-related telecommunications, printing and related expenses) will follow the World Bank guidelines and reimbursable against receipt of invoices. Implementation schedule: Date of commencement: date of signing the contract by both parties.
People s Republic of China: Promotion of a Legal Framework for Financial Consumer Protection
Technical Assistance Report Project Number: 47042-001 Policy and Advisory Technical Assistance (PATA) October 2013 People s Republic of China: Promotion of a Legal Framework for Financial Consumer Protection
More informationInstitutional Strengthening for Aviation Regulation
Technical Assistance Report Project Number: 43429 Regional capacity development technical assistance (R-CDTA) December 2010 Institutional Strengthening for Aviation Regulation The views expressed herein
More informationMongolia: Development of State Audit Capacity
Technical Assistance Report Project Number: 47198-001 Capacity Development Technical Assistance (CDTA) November 2013 Mongolia: Development of State Audit Capacity The views expressed herein are those of
More informationImproving the Financial Management Capacity of Executing Agencies in Afghanistan and Pakistan
Technical Assistance Report Project Number: 46539 Regional Capacity Development Technical Assistance (R CDTA) August 2014 Improving the Financial Management Capacity of Executing Agencies in Afghanistan
More informationIndonesia Government Financial Management and Revenue Administration Project (GFMRAP)
Indonesia Government Financial Management and Revenue Administration Project (GFMRAP) Terms of Reference Assessing Capacity Building Needs for Effective Legislative Oversight of the Budget Process Office
More informationPacific Islands Regional Oceanscape Program (PROP) Project Number: P151780
Pacific Islands Regional Oceanscape Program (PROP) Project Number: P151780 Department of Fisheries Ministry of Natural Resources Teone, Funafuti TUVALU Email: proptuv@gmail.com / proptuv@tuvalufisheries.tv
More informationTerms of Reference. External monitoring mission for the Project Mid-Term Review
I- BACKGROUND Project: Supporting Citizens Access to Justice Terms of Reference External monitoring mission for the Project Mid-Term Review a) Standard UNDP M&E requirements The UNDP M&E (monitoring and
More informationTERMS OF REFERENCE FOR INTERNATIONAL CONSULTANT
TERMS OF REFERENCE FOR INTERNATIONAL CONSULTANT Title: Countries: Duration: Analysis and Advocacy for Child-Centred Budgeting Botswana, Lesotho, Namibia, South Africa and Swaziland 40 working days, spread
More informationUNICEF Moldova. Terms of Reference
UNICEF Moldova Terms of Reference Individual Consultancy on Public Finance for Development of the National Action Plan for Gradual Implementation of the Sanitary and Hygiene Norms for Preschools Duration
More informationThe Global Fund. Financial Management Handbook for Grant Implementers. December 2017 Geneva, Switzerland
The Global Fund Financial Management Handbook for Grant Implementers Geneva, Switzerland This page has been intentionally left blank Table of Contents 1 Executive Summary... 4 1.1 Introduction... 4 1.2
More informationWSSCC, Global Sanitation Fund (GSF)
Annex I WSSCC, Global Sanitation Fund (GSF) Terms of Reference Country Programme Monitor (CPM) BURKINA FASO 1 Background The Water Supply and Sanitation Collaborative Council (WSSCC) was established in
More informationBenin 27 August 2015
Benin 27 August 2015 PAGE 1 OF 6 (Please submit completed form to countries@gcfund.org) Executive Summary(in one page) Country (or region) Benin Submission Date 27/08/2015 NDA or Focal Point Directorate
More informationTerms of Reference (ToR)
Terms of Reference (ToR) Mid -Term Evaluations of the Two Programmes: UNDP Support to Deepening Democracy and Accountable Governance in Rwanda (DDAG) and Promoting Access to Justice, Human Rights and Peace
More informationPeople s Republic of China: Study on Natural Resource Asset Appraisal and Management System for the National Key Ecological Function Zones
Technical Assistance Report Project Number: 50004-001 Policy and Advisory Technical Assistance (PATA) October 2016 People s Republic of China: Study on Natural Resource Asset Appraisal and Management System
More informationAudit Report Internal Financial Controls. GF-OIG March 2015 Geneva, Switzerland
Audit Report Internal Financial Controls GF-OIG-15-005 Table of Contents I. Background... 2 II. Scope and Rating... 3 III. Executive Summary... 4 IV. Findings and agreed actions... 6 V. Table of Agreed
More informationTerms of Reference for an Individual National Consultant to conduct the testing of the TrackFin Methodology in Uganda.
Terms of Reference for an Individual National Consultant to conduct the testing of the TrackFin Methodology in Uganda 21 July, 2017 Introduction: The Ministry of Water and Environment (MWE) is implementing
More informationwith UNDP for the Republic of Guinea 16 December 2015 NDA Strengthening & Country Programming
with UNDP for the Republic of Guinea 16 December 2015 NDA Strengthening & Country Programming PAGE 1 OF 7 (Please submit completed form to countries@gcfund.org) Executive Summary(in one page) Country (or
More informationTerms of Reference (ToR) Earthquake Hazard Assessment and Mapping Specialist
Terms of Reference (ToR) Earthquake Hazard Assessment and Mapping Specialist I. Introduction With the support of UNDP, the Single Project Implementation Unit (SPIU) of the Ministry of Disaster Management
More informationMinistry of Finance, Banking & Postal Services Republic of the Marshall Islands
Ministry of Finance, Banking & Postal Services Republic of the Marshall Islands Consultant Recruitment Announcement Project to Strengthen Budget Execution and Financial Reporting Systems (BEFR) Project
More informationPEFA Training. Dakar, Senegal January & February 1, #PEFA. PEFA Secretariat
www.pefa.org #PEFA PEFA Training Dakar, Senegal January 30-31 & February 1, 2019 PEFA Secretariat Improving public financial management. Supporting sustainable development. INTRODUCTION Introductions Participant
More informationPeople s Republic of China: Supporting the Reform of the Role of the People s Bank of China
Technical Assistance Report Project Number: 49401-001 Policy and Advisory Technical Assistance (PATA) April 2016 People s Republic of China: Supporting the Reform of the Role of the People s Bank of China
More informationSPECIFIC TERMS OF REFERENCE. EU contribution to 2012 Federal PEFA assessment in Pakistan
SPECIFIC TERMS OF REFERENCE EU contribution to 2012 Federal PEFA assessment in Pakistan FWC BENEFICIARIES 2009 - LOT 11: Macro economy, Statistics and Public finance management DCI-ASIE/2011/277245/1 1
More informationAUDIT UNDP AFGHANISTAN. Local Governance Project (Project No ) Report No Issue Date: 23 December 2016
UNITED NATIONS DEVELOPMENT PROGRAMME AUDIT OF UNDP AFGHANISTAN Local Governance Project (Project No. 90448) Report No. 1745 Issue Date: 23 December 2016 Table of Contents Executive Summary i I. About the
More informationTERMS OF REFERENCE (TOR) FOR AUDITS OF UN-WOMEN NGO, GOV T, IGO AND GRANT PROJECTS
TERMS OF REFERENCE (TOR) FOR AUDITS OF UN-WOMEN NGO, GOV T, IGO AND GRANT PROJECTS TABLE OF CONTENTS Introduction... 3 A. Background... 7 B. Project Management... 7 C. Consultations with concerned parties...
More informationANNEX. to the COMMISSION DECISION
EUROPEAN COMMISSION Brussels, 15.12.2017 C(2017) 8512 final ANNEX 1 ANNEX to the COMMISSION DECISION on the adoption of a financing decision for 2017 and 2018 for the pilot project "Pilot project - Rare
More informationSPECIFIC TERMS OF REFERENCE Country Programme Interim Evaluation (CPiE)
SPECIFIC TERMS OF REFERENCE Country Programme Interim Evaluation (CPiE) FWC BENEFICIARIES 2009 - LOT 11: Macro Economy, Statistics, Public Finance Management EuropeAid/127054/C/SER/multi 1. BACKGROUND
More informationOperating Guidelines
Operating Guidelines Facility: Donor(s): BSEC: BSTDB: BSEC PERMIS: Donor Agreement(s): Cooperation Agreement: Steering Committee: Manager: 1. Glossary the Black Sea Project Promotion Facility the Russian
More informationREPIM Curriculum Vitae Sharon Hanson-Cooper
RESEARCH ON ECONOMIC POLICY IMPLEMENTATION & MANAGEMENT FERNWOOD HOUSE, WEST WOODFOOT, SLALEY, HEXHAM, NE47 0DF, NORTHUMBERLAND, ENGLAND. TEL: 00 44 1434 673385 e mail: enquiries@repim.eu Name: SHARON
More informationwith the National Rural Support Programme (NRSP) for the Islamic Republic of Pakistan 13 November 2015 NDA Strengthening & Country Programming
with the National Rural Support Programme (NRSP) for the Islamic Republic of Pakistan 13 November 2015 NDA Strengthening & Country Programming READINESS AND PREPARATORY SUPPORT PROPOSAL PAGE 1 OF 10 Country
More informationVANUATU NATIONAL INFRASTRUCTURE MASTERPLAN. Terms of Reference for Consultants
VANUATU NATIONAL INFRASTRUCTURE MASTERPLAN Terms of Reference for Consultants 1. BACKGROUND INFORMATION Government of Vanuatu has requested TA support in the formulation and preparation of a national infrastructure
More informationSocialist Republic of Vietnam. Reporting Period: From 08/20/2017 to 04/03/2018 Report Date: 04/03/2018 Ministry of Natural Resources and Environment
PMR Project Implementation Status Report (ISR) 1. SUMMARY INFORMATION Implementing Country/Technical Partner: Socialist Republic of Vietnam Reporting Period: From 08/20/2017 to 04/03/2018 Report Date:
More informationMongolia: Developing an Information System for Development Policy and Planning
Technical Assistance Report Project Number: 51136-001 Knowledge and Support Technical Assistance (KSTA) September 2017 Mongolia: Developing an Information System for Development Policy and Planning This
More informationFINANCIAL MANAGEMENT ASSESSMENT
Greater Malé Environmental Improvement and Waste Management Project (RRP MLD 51077) EXECUTIVE SUMMARY FINANCIAL MANAGEMENT ASSESSMENT 1. The financial management assessment (FMA) was conducted for the
More informationASIAN DEVELOPMENT BANK
ASIAN DEVELOPMENT BANK TAR: NEP 37196 TECHNICAL ASSISTANCE TO THE KINGDOM OF NEPAL FOR RESTRUCTURING OF NEPAL ELECTRICITY AUTHORITY December 2004 CURRENCY EQUIVALENTS (as of 3 November 2004) Currency Unit
More informationTerms of Reference for Senior Non-Key Short-Term Expert: e- Commerce Regulatory Issues
Terms of Reference for Senior Non-Key Short-Term Expert: e- Commerce Regulatory Issues 1 CONTRACT OBJECTIVES & EXPECTED RESULTS 2 1.1 Background to the Project 2 1.2 Background to the Assignment 3 1.3
More informationPolicy Coordination and Planning of Border Economic Zones of the People's Republic of China and Viet Nam
Technical Assistance Report Project Number: 49400-001 Policy and Advisory Technical Assistance (PATA) January 2017 Policy Coordination and Planning of Border Economic Zones of the People's Republic of
More informationGeorgia: Strengthening Domestic Resource Mobilization
Technical Assistance Report Project Number: 48044-003 Policy and Advisory Technical Assistance (PATA) September 2014 Georgia: Strengthening Domestic Resource Mobilization This document is being disclosed
More informationREPORT 2016/081 INTERNAL AUDIT DIVISION
INTERNAL AUDIT DIVISION REPORT 2016/081 Audit of selected subprogrammes and related technical cooperation projects in the Economic and Social Commission for Western Asia Overall results relating to the
More informationTERMS OF REFERENCE FEASIBILITY STUDY FOR ENVIRONMENTAL TRUST FUND
TERMS OF REFERENCE FEASIBILITY STUDY FOR ENVIRONMENTAL TRUST FUND Type of Position: Local consultant Sustainable finance expert Location: Ulaanbaatar, Mongolia Type of Contract: Individual contract Expected
More informationIPP TRANSACTION ADVISOR TERMS OF REFERENCE
IPP TRANSACTION ADVISOR TERMS OF REFERENCE Terms of reference for transaction advisor services to the Government of [ ] for the [insert description of the project] (the Project ). Contents 1. Introduction
More informationPEFA Handbook. Volume III: Preparing the PEFA Report FINAL VERSION
PEFA Handbook Volume III: Preparing the PEFA Report FINAL VERSION March, 2016 PEFA Secretariat Washington DC USA 1 P age Preface PEFA 2016 HANDBOOK About PEFA The Public Expenditure and Financial Accountability
More informationTERMS OF REFERENCE FOR INDIVIDUAL CONSULTANT
Advertised on behalf of: TERMS OF REFERENCE FOR INDIVIDUAL CONSULTANT POST TITLE: National Consultant to formulate the upgraded guideline packages of the District Development Fund (DDF) AGENCY/PROJECT
More informationREPORT 2016/038 INTERNAL AUDIT DIVISION. Audit of the Office for the Coordination of Humanitarian Affairs operations in South Sudan
INTERNAL AUDIT DIVISION REPORT 2016/038 Audit of the Office for the Coordination of Humanitarian Affairs operations in South Sudan Overall results relating to the effective management of operations in
More informationPEFA Handbook. Volume I: The PEFA Assessment Process Planning, Managing and Using PEFA
PEFA Handbook Volume I: The PEFA Assessment Process Planning, Managing and Using PEFA Second edition November 20, 2018 PEFA Secretariat Washington DC, USA Table of Contents PEFA ASSESSMENT HANDBOOK...
More informationLCRP Steering Committee Meeting 3 JULY 2018
LCRP Steering Committee Meeting 3 JULY 2018 Agenda Opening speech by H.E. Minister of Social Affairs, Pierre Bou Assi Welcome note by the UN RC/HC, Philippe Lazzarini Overview of the LCRP 2017: funding,
More informationJob Description and Requirements Programme Manager State-building and Governance Job no in the EU Delegation to the Republic of Yemen
JOB PROFILE 17/08/2013 Job Description and Requirements Programme Manager State-building and Governance Job no. 127004 in the EU Delegation to the Republic of Yemen Job Type: Contract Agent Function Group
More informationInterest Payment on Mobile Network Operators Trust Accounts. Term of Reference
Interest Payment on Mobile Network Operators Trust Accounts 1. Introduction Term of Reference The Bank of Tanzania (Directorate of National Payment system) and The Financial Sector Deepening Trust (FSDT)
More informationASIAN DEVELOPMENT BANK
ASIAN DEVELOPMENT BANK TAR:ETM 34402 TECHNICAL ASSISTANCE (Financed from the Japan Special Fund) TO EAST TIMOR FOR TRANSPORT SECTOR IMPROVEMENT October 2001 ABBREVIATIONS ADB Asian Development Bank ETTA
More informationTERMS OF REFERENCE FOR INDIVIDUAL CONTRACT. Regional Public Financial Management Expert
TERMS OF REFERENCE FOR INDIVIDUAL CONTRACT POST TITLE: AGENCY/PROJECT NAME: COUNTRY OF ASSIGNMENT: Regional Public Financial Management Expert Governance of Climate Change Finance team, UNDP Bangkok Regional
More informationOUTLINE TERMS OF REFERENCE FOR CONSULTANTS
Strengthening Public Financial Resource Management through Information and Communication Systems Technology Systems (TRTA MON 51084) OUTLINE TERMS OF REFERENCE FOR CONSULTANTS 1. The transaction technical
More informationDESK REVIEW UNDP AFGHANISTAN OVERSIGHT OF THE MONITORING AGENT OF THE LAW AND ORDER TRUST FUND FOR AFGHANISTAN
UNITED NATIONS DEVELOPMENT PROGRAMME DESK REVIEW OF UNDP AFGHANISTAN OVERSIGHT OF THE MONITORING AGENT OF THE LAW AND ORDER TRUST FUND FOR AFGHANISTAN Report No. 1310 Issue Date: 9 October 2014 Table of
More informationTerms of Reference (ToR) Budget Tracking Officer, Line Ministry Budget Information System (LMBIS)
Annex I Terms of Reference (ToR) Budget Tracking Officer, Line Ministry Budget Information System (LMBIS) (Planning and Budget Management Division) 1. Position Description Post Title: Level: Project: Supervisor:
More informationArmenia: Infrastructure Sustainability Support Program
Technical Assistance Report Project Number: 46220 Policy and Advisory Technical Assistance (PATA) December 2012 Armenia: Infrastructure Sustainability Support Program The views expressed herein are those
More informationPage 1 of 22 Catholic Charities Spokane Policy & Procedures Financial Management (FIN) APPROVED BY EXECUTIVE DIRECTOR APPROVED BY BOARD OF DIRECTORS
Page 1 of 22 APPROVED BY EXECUTIVE DIRECTOR SIGNATURE DATE APPROVED BY BOARD OF DIRECTORS SIGNATURE (Chief Representative) DATE TITLE: Financial Management POLICY: s financial accountability and viability
More informationPEFA Handbook. Volume I: The PEFA Assessment Process Planning, Managing and Using PEFA
PEFA Handbook Volume I: The PEFA Assessment Process Planning, Managing and Using PEFA October 18, 2016 PEFA Secretariat Washington DC USA 1 Table of Contents PEFA ASSESSMENT HANDBOOK... 5 Preface... 5
More informationLaw of Georgia Budget Code of Georgia Part I. General Provisions
Law of Georgia Budget Code of Georgia Part I. General Provisions Chapter I. General Provisions Article 1. Aims and Goals Code (12.12.2014. N2935) The present Code defines the principles of formation of
More informationINTEGRATED SAFEGUARDS DATA SHEET
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized INTEGRATED SAFEGUARDS DATA SHEET IDENTIFICATION / CONCEPT STAGE Date ISDS Prepared/Updated:
More informationTerms of Reference for Junior Non-Key Expert on e-invoicing, e-ordering and the respective framework
Terms of Reference for Junior Non-Key Expert on e-invoicing, e-ordering and the respective framework 1 CONTRACT OBJECTIVES & EXPECTED RESULTS 2 1.1 Background to the Project 2 1.2 Background to the Assignment
More informationTERMS OF REFERENCE FOR AUDITS OF NIM/NGO PROJECTS
United Nations Development Programme Office of Audit and Investigations Annex I TERMS OF REFERENCE FOR AUDITS OF NIM/NGO PROJECTS 2014 02 November 2014 TABLE OF CONTENTS Page INTRODUCTION... 3 A. Background...
More informationTERMS OF REFERENCE Final evaluation consultant AUP Project, Kayin State, Myanmar
TERMS OF REFERENCE Final evaluation consultant AUP Project, Kayin State, Myanmar 1. Background The European Union approved a project (February 2013 to April 2017) implemented by a consortium of HelpAge
More informationOFFICIAL DOCUMENTS. 2. The Donor and the Bank agree to the following amendments to the Administration Arrangement: (a)
Public Disclosure Authorized OFFICIAL DOCUMENTS Amendment No. 2 to the Administration Arrangement between the Swiss State Secretariat for Economic Affairs SECO, Federal Department of Economic Affairs,
More informationNYISO Capital Budgeting Process. Draft 01/13/03
NYISO Capital Budgeting Process Draft 01/13/03 1 1.0 INTRODUCTION An effective, capital budgeting process is essential to ensure sound capital investment decisions. This report details a recommended approach
More informationRegulation on the implementation of the European Economic Area (EEA) Financial Mechanism
the European Economic Area (EEA) Financial Mechanism 2014-2021 Adopted by the EEA Financial Mechanism Committee pursuant to Article 10.5 of Protocol 38c to the EEA Agreement on 8 September 2016 and confirmed
More informationContents. Ulkoministeriö Utrikesministeriet Ministry for Foreign Affairs of Finland
1 Contents 1. Introduction 2. Project Developer Responsibilities 3. Milestone Reporting 4. Monitoring and Site Visits 5. Disbursement of Funds 6. Repayable Grant 7. Procurement 8. Project Audit Report
More informationPROJECT PREPARATORY TECHNICAL ASSISTANCE
Appendix 3 9 A. Justification PROJECT PREPARATORY TECHNICAL ASSISTANCE 1. The PPTA will review and assess the performance of the secondary education subsector in Viet Nam and identify the challenges, which
More informationAssignment Name: Workshop on EU Budget Support for civil servants of Macedonia Section 1. Introductory Information
P R O C U R E M E N T N O T I C E Assignment Name: Workshop on EU Budget Support for civil servants of Macedonia Section 1. Introductory Information 1.1 Background information on the Regional School of
More informationWorld Bank HIV/AIDS Program
blic Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized World Bank HIV/AIDS Program A Guidance Note on Disbursement Procedures This document was
More informationDraft Natural Resource Fiscal Transparency Code
Draft as of May 9, 2016 Draft Natural Resource Fiscal Transparency Code A. FISCAL TRANSPARENCY PRINCIPLES I. FISCAL REPORTING Fiscal reports should provide a comprehensive, relevant, timely, and reliable
More informationExecutive Summary (in one page)
Kenya 2015.10.28 PAGE 1 OF 6 (Please submit completed form to countries@gcfund.org) Executive Summary (in one page) Country (or region) Kenya Submission Date 28/10/2015 NDA or Focal Point Contact Point
More informationPTI Adopted FY20 Operating Plan and Budget
PTI Adopted FY20 Operating Plan and Budget Public Technical Identifiers (PTI) 20 December 2018 PTI An ICANN Affiliate PTI Adopted FY20 Operating Plan and Budget December 2018 1 TABLE OF CONTENTS 1 CHANGES
More informationREPORT 2014/107 INTERNAL AUDIT DIVISION. Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur
INTERNAL AUDIT DIVISION REPORT 2014/107 Audit of quick-impact projects in the African Union-United Nations Hybrid Operation in Darfur Overall results relating to the management of quick-impact projects
More informationAFRICAN DEVELOPMENT BANK GROUP
REQUEST FOR EXPRESSION OF INTEREST FOR AN INDIVIDUAL CONSULTANT AFRICAN DEVELOPMENT BANK GROUP 01, Avenue Joseph Anoma, Plateau, BP 1387, Abidjan, Côte d Ivoire Financial Management Department (FIFM) /
More informationREPORT 2015/079 INTERNAL AUDIT DIVISION. Audit of United Nations Office on Drugs and Crime operations in Peru
INTERNAL AUDIT DIVISION REPORT 2015/079 Audit of United Nations Office on Drugs and Crime operations in Peru Overall results relating to the management of operations in Peru were initially assessed as
More informationScope of Work For Conducting Baseline Assessment on Investment for Flood Resilience (including Disaster Risk Reduction and Climate Change Adaptation)
Scope of Work For Conducting Baseline Assessment on Investment for Flood Resilience (including Disaster Risk Reduction and Climate Change Adaptation) 1. Introduction Mercy Corps is an international, non-governmental
More informationAUDIT REPORT. Travel and Hospitality
AUDIT REPORT Travel and Hospitality Table of Contents 1.0 Executive Summary... 1 1.1 Background and Context... 1 1.2 Overall Assessment / Audit Opinion... 1 1.3 Strengths... 2 1.4 Main Observations...
More information2 SCOPE OF WORK, RESPONSIBILITIES AND DESCRIPTION OF THE PROPOSED ANALYTICAL WORK
UNITED NATIONS COUNTRY TEAM in TURKEY INDIVIDUAL CONSULTANT PROCUREMENT NOTICE 09.09.2016 Country Description of the Assignment Contracting Office Type of Contract Period of Assignment/Services Turkey
More informationTechnical Assistance Report
Technical Assistance Report Project Number: 40280 September 2007 Islamic Republic of Afghanistan: Technical Assistance for Support for Economic Policy Management (Cofinanced by the Government of Australia
More informationConference of Parties to the International Convention against Doping in Sport. Sixth session Paris, UNESCO Headquarters, Room XI September 2017
6CP Conference of Parties to the International Convention against Doping in Sport Sixth session Paris, UNESCO Headquarters, Room XI 25-26 September 2017 Distribution: limited ICDS/6CP/Doc.13 12 September
More informationTERMS OF REFERENCE. November, 2018 December, 2018 (40 effective person days) BACKGROUND
TERMS OF REFERENCE Project Name Short title of Assignment: Duty station: Type of Contract: Duration of Contract: Strengthening capacities for sustainable development finance in the CIS region (00107048)
More informationLDC Program Innovation Guideline
LDC Program Innovation Guideline 1. Purpose of this guideline The purpose of this guideline is to describe the process for the development and implementation of new pilot programs designed by local distribution
More informationwith UNDP for the Republic of Congo 12 May 2016 NDA Strengthening & Country Programming
with UNDP for the Republic of Congo 12 May 2016 NDA Strengthening & Country Programming PAGE 1 OF 7 (Please submit completed form to countries@gcfund.org) Executive Summary(in one page) Country (or region)
More informationSubrecipient monitoring responsibilities are shared among the following:
SUBRECIPIENT MONITORING PURPOSE The OMB Uniform Guidance, 2 CFR Part 200 UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS section 200.331 requires prime recipients
More informationCity of Markham. Property Tax Revenue Audit. October 26, 2016
City of Markham Property Tax Revenue Audit October 26, 2016 PREPARED BY: MNP LLP 300-111 Richmond Street West Toronto, ON M5H 2G4 MNP CONTACT: Geoff Rodrigues, CPA, CA, CIA, CRMA, ORMP Partner, National
More informationFINANCE CONSULTANT FOR ASEAN COOPERATIVE PROJECT ON FINANCING MECHANISMS DESIGN FOR ENERGY EFFICIENCY AND CONSERVATION (EE&C) PROJECT IMPLEMENTATION
Call for Expert ASEAN Centre for FINANCE CONSULTANT FOR ASEAN COOPERATIVE PROJECT ON FINANCING MECHANISMS DESIGN EFFICIENCY AND CONSERVATION (EE&C) PROJECT IMPLEMENTATION About ACE Established on 1 January
More informationwith UNDP for the Union of the Comoros 25 June 2015 NDA Strengthening & Country Programming
with UNDP for the Union of the Comoros 25 June 2015 NDA Strengthening & Country Programming PAGE 1 OF 12 Country (or region) Executive Summary (in one page) Union of the Comoros Submission Date 29/05/2015
More informationb) Annex II: Proposal Submission Form, to be completed and returned with your proposal; and
Dear Sir/Madam, Subject: Request for Proposals for [Provision of Cash Delivery Services] Project no. Multiple 1. The United Nations Office for Project Services (UNOPS) is seeking qualified offers for the
More informationClosing the Books. 5th Edition. Steven M. Bragg
Closing the Books 5th Edition Steven M. Bragg Chapter 1 The General Ledger and Other Ledgers... 1 Learning Objectives... 1 Introduction... 1 The Ledger Concept... 1 General Ledger Overview... 2 The Accounts
More informationTerms of Reference for a Special Service Agreement- Individual Contract International Consultant
Terms of Reference for a Special Service Agreement- Individual Contract International Consultant Position Title: Location: Duration: Start Date: Reporting to: Urbanization and child welfare: Evidence from
More informationREPORT 2016/012 INTERNAL AUDIT DIVISION
INTERNAL AUDIT DIVISION REPORT 2016/012 Audit of the management of the technical cooperation project on Information and Communication Technologies in Africa Phase II in the Economic Commission for Africa
More informationSupplementary budget for the implementation of the medium-term strategic and institutional plan
UNITED NATIONS HSP UN-Habitat Governing Council of the United Nations Human Settlements Programme Distr. General 10 April 2007 Original: English Twenty-first session Nairobi, 16-20 April 2007 Item 7 of
More informationGuidelines for Financial Assurance Planning
For Global Fund Grants Guidelines for Financial Assurance Planning June 2016 Geneva, Switzerland The financial assurance plan provides improvements to the way the Global Fund obtains financial assurance
More informationSAN RAFAEL CITY COUNCIL AGENDA REPORT
Agenda Item No: 5. b Meeting Date: March 3, 2014 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Management Services Prepared by: Gus Bush, IT Manager City Manager Approvalll ~ SUBJECT: STATUS REPORT
More informationPublic Disclosure Authorized. Public Disclosure Authorized. Public Disclosure Authorized. Public Disclosure Authorized. Report No.
Public Disclosure Authorized Project Name Region Sector Project ID Borrower Report No. PIC2827 Latvia-Welfare Reform Project (@) Europe and Central Asia Social Sector Adjustment LVPA35807 Republic of Latvia
More informationTerms of Reference for the Fund Operator The EEA and Norway Grants Global Fund for Regional Cooperation EEA and Norwegian Financial Mechanisms
Terms of Reference for the Fund Operator The EEA and Norway Grants Global Fund for Regional Cooperation EEA and Norwegian Financial Mechanisms 2014-2021 Table of Contents 1. Introduction... 3 1.1 Objectives
More informationREPORT 2015/041 INTERNAL AUDIT DIVISION. Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations
INTERNAL AUDIT DIVISION REPORT 2015/041 Audit of the United Nations Mine Action Service of the Department of Peacekeeping Operations Overall results relating to the effective management of mine action
More informationRepublic of the Maldives: Preparing Business Strategy for Port Development
Technical Assistance Report Project Number: 47283 Capacity Development Technical Assistance (CDTA) November 2013 Republic of the Maldives: Preparing Business Strategy for Port Development The views expressed
More informationPROJECT PREPARATION TECHNICAL ASSISTANCE
12 Appendix 4 A. Justification PROJECT PREPARATION TECHNICAL ASSISTANCE 1. A regional project preparatory technical assistance (R-PPTA) is required to prepare the Pacific Renewable Energy Investment Facility
More informationTerms of Reference for Financial Audit of Implementing Partners. UNICEF Nigeria Country Office Expenditures
Terms of Reference for Financial Audit of Implementing Partners UNICEF Nigeria Country Office 2012-2013 Expenditures A. Background and Scope of Audit Harmonized Approach to Cash Transfer (HACT) is a response
More informationLao People s Democratic Republic: Strengthening the Capacity of the State Audit Organization
Technical Assistance Report Project Number: 42226 Capacity Development Technical Assistance (CDTA) September 2011 Lao People s Democratic Republic: Strengthening the Capacity of the State Audit Organization
More informationNCF 7 Project Implementation Manual
NCF 7 Project Implementation Manual November 2017 Table of Contents 1 INTRODUCTION... 4 2 GRANTEES RESPONSIBILITIES... 4 3 PROGRESS REPORTING... 4 3.1 Progress report... 4 3.2 Project completion report...
More information