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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 and Rules (2012)
 

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
18/01/2026
Summary of Changes/Comments
January 18, 2023 - The procedures have been updated to reflect UNDP's transition to its new cloud-based management platform Quantum in January 2023, replacing its previous ATLAS system.

June 17, 2022 - The policy has been updated to reflect the roles and responsibilities in the development and oversight of the evaluation plan as a part of project implementation. 

June 29, 2021 – Procedure step 3.0 of the Deliver Results chapter has been updated to align with the HACT changes of 1 January 2021. 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#
8