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Programme and Operations Policies and Procedures



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POPP>Programme and Project Management>Implement>Deliver Results
Deliver Results
VISUAL GUIDE

This single-page guide offers an overview of all key roles, documents and guidance for delivering results of a development project. It is usable on- and offline as a checklist and roadmap to help you manage tasks efficiently and securely.

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1.0 Relevant Regulations and Rules
UNDP Financial Regulations & Rules

Financial Regulation 16.02 and Financial Rule 116.02.
2.0 Policies
Main Policy
Deliver Results
3.0 Procedures
Main Procedures

Deliver Results

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Language English | Español | Français
Page Properties
Key Words
None
Focal Point
Mamadou Ndaw,Teuku Rahmatsyah
Effective Date
05/06/2018
Planned Review Date
05/06/2021
Summary of Changes/Comments
June 29, 2021 – Procedure step 3.0 of the Deliver Results chapter has been updated to align with the January 01, 2021 HACT changes. 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.

January 15, 2021 - The RACI (Roles/Accountability/Consult/Inform) matrix is now available to clarify the roles and accountabilities for the GEF project cycle from origination to project financial closure, including oversight. This is only applicable for GEF-funded projects. It is linked in step 3.0 of the Deliver Results procedures.

December 03, 2019 - The Deliver Results policy and procedures are now available in French. To access the content, click on the French language tab.

March 20, 2019 - The Deliver Results policy and procedures are now available in Spanish. To access the content, click on the Spanish language tab.
Version#
7