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Programme and Operations Policies and Procedures



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POPP>Programme and Project Management>Implement>Provide Oversight
Provide Oversight

VISUAL GUIDES

These single-page guides offer overviews of all key roles, documents and guidance for providing oversight of a programme or development project. They are usable on- and offline as a checklist and roadmap to help you manage tasks efficiently and securely.

PROGRAMMES
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PROJECTS

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1.0 Relevant Regulations and Rules
UNDP Financial Regulations & Rules


2.0 Policies
Main Policy
Provide Oversight
3.0 Procedures
Main Procedures

Oversight (Review & Adjust)

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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
December 14, 2021 - New Project Board ToR and FAQ with generic guidance and standard text on the main duties and responsibilities of a project board have been added as hyperlinks to Step 1.0 Hold programme/project board reviews at least annually of the Procedures. The Project TOR includes rules on the composition of the project board and categories of board member representation; protocols for project board operations (including addressing conflicts of interest); suggested outputs for board meetings; support functions to the Board; and other key matters.

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 1.0 of the Oversight (Review & Adjust) procedures.

December 03, 2019 - Updates were made across the programme and project management chapter of the POPP to reflect the shift from the UNDAF to the UN Cooperation Framework. Updates were also made under programme appraisal to reflect the shift from the HQ PAC, which quality assured completed CPDs at the end of programme design, to the IPAC, which assesses the programme’s theory of change closer to the start of the process as a learning function.

The Provide Oversight policy and procedures are now available in French. To access the content, click on the French language tab.

March 20, 2019 - The Provide Oversight policy and procedures are now available in Spanish. To access the content, click on the Spanish language tab.
Version#
5