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Following the introduction of the new Portfolio Policy and the Portfolio Document Template, the On-Granting Provisions Applicable to the Implementing Partner template has been updated to reflect portfolio as a new delivery instrument.

The PCAT template has been updated to align with the Anti-Money Laundering and Countering the Financing of Terrorism policy. The updated PCAT, which includes the link to the Self Certification (Programming – Entities) template, is published in Step 3.0 of the Select Responsible Parties procedure and in Step 2.1 Opt of the Select Grantees procedure.

​The new Self-Certification Form for Programming Entities has been included in Step 3 of the Grantees Procedure as a self-certified warranty against bankruptcy, insolvency, unethical practices, and alignment with the Anti-Money Laundering and Countering the Financing of Terrorism Policy for all recipients of funding in a programming context. 

​The policy has been updated to align references to awards with the Innovation Challenges policy and with the Performance-Based Payments policy.
 

​The following PPM chapters have been updated to align with the January 01, 2021 HACT changes:Select Implementing Partners (policy clause 7 and procedure step 2.0)Select Responsible Parties and Grantees (policy clauses 6 and 17; procedure table 1, step 3.0)Deliver Results (procedure step 3.0) Additionally, the Partner Capacity Assessment Tool (PCAT) has been updated to align with the HACT updated thresholds and also includes procurement capacity assessment for GEF & GCF-funded projects. 
The management actions to the OAI GEF Audit that have been completed to date have been uploaded to the POPP. This includes the RACI, the Delegation of Authority Letter and Guidance on GEF Project Revisions. The changes can be found on the following PPM pages: Formulate Programmes and ProjectsSelect Responsible Parties and Grantees Appraise and ApproveManage ChangeReportClose and Transition

The policy and procedures of the Select Responsible Parties and Grantees have been aligned with the procurement policy on Engaging CSO/NGO, article 11 - a Responsible Party Agreement (RPA) should be used for engaging all CSOs as Responsible Parties, regardless of how they were selected.

Templates for on-granting clauses have been added to the policy, and operational guidance on low value grants has been linked in the procedures. (POPP-11-3253, POPP-11-3244, POPP-11-3258
 

The French Standard Grant Agreement (Micro-Capital Grant) for Non-Credit Related Activities template is now available. To access the document, click on the French language tab (Procedure table two, step four).

The Spanish Standard Grant Agreement (Micro-Capital Grant) for Non-Credit Related Activities template is now available. To access the document, click on the Spanish language tab (Procedure table two, step four).