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Programme and Operations Policies and Procedures

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Delegation of Authority Policy  

April 7th, 2017

The Delegation of Authority (DoA) policy was first approved by the Organization Performance Group (OPG) in 2012, and has been updated based on the Corporate Accountability Framework (CAF) that was approved by the Executive Group in March 2015. While the CAF provides a functional view of accountabilities, the DoA outlines the specific accountabilities by individual senior managers for actions undertaken within those functions. The Policy has its Annex A detailing specific delegations, starting from the Administrator, Associate Administrator and those delegated to the heads of UNDP offices in headquarters and in country offices. 

New Enterprise Risk Management Policy

January 26th, 2016

This new Policy enhances the way we identify opportunities and threats at an early stage and manage those proactively. It guides users to assess risks, approach to risk treatment, monitor and review risks, while clarifying risk management roles and responsibilities. An updated risk log that is integrated into the Integrated Work Plan has already been set up in the Corporate Planning System. The Policy is based on ISO's Internal Risk Management Industry Standard (ISO 31000).

Revised Making Information Available to the Public Policy

April 12nd, 2016

Independent nature of Information Disclosure Panel is more emphasized.  The independent Panel now consists of four members, including one from a United Nations agency other than UNDP; and one from a non-governmental organization.

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