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Policy Areas

Appraise and Approve

Effective Date

Jan 17, 2022

Summary of Changes

​The Delegation of Authority Templates for GEF and GCF Programming have been updated to reflect minor revisions in page 1 to clarify the division of responsibilities and accountabilities as set out in the RACI. The updated templates are linked in Step 2.1 VERT of the Development Project procedures.

Formulate Programmes and Projects

Effective Date

Jan 20, 2022

Summary of Changes

​The Country Programme Document (CPD) template has been updated to reflect the outcomes of the Strategic Plan 2022 – 2025 and includes references to the plan’s six signature solutions and three enablers. The updated CPD template is linked in Step 6.0 of the Formulate Programmes procedures.

Financial Closure of Trust Funds

Effective Date

Jan 24, 2022

Summary of Changes

​The Financial Closure of Trust Funds policy is now available in French. To access the document, click on the French language tab

Commercial Air Travel Safety Guidelines

Effective Date

Jan 25, 2022

Summary of Changes

​The UNDP Security Office launched its new Intranet webpage, and therefore links to documents referenced therein have been updated in the policy in the following paragraphs: 13, 22b, 26.

Financial Closure of Development Projects

Effective Date

Jan 27, 2022

Summary of Changes

​The Financial Closure of Development Projects policy is now available in French. To access the document, click on the French language tab.

Refunds to Donors

Effective Date

Jan 28, 2022

Summary of Changes

​ The Refunds to Donors policy is now available in French. To access the document, click on the Frenchh language tab.

Maintenance and Usage of Chart of Accounts

Effective Date

Jan 31, 2022

Summary of Changes

​The Maintenance and Usage of the Chart of Accounts policy is now available in French. To access the document, click on the French language tab.

Financial Accountability and Internal Controls

Effective Date

Jan 31, 2022

Summary of Changes

​The Financial Accountability and Internal Controls policy is now available in French. To access the document, click on the French language tab.

Financial Disclosure

Effective Date

Feb 01, 2022

Summary of Changes

​The Financial Disclosure policy is available in French and Spanish. To access the documents, click on the French and Spanish language tabs.

ICT Disaster Recovery Standards for UNDP Offices

Effective Date

Feb 07, 2022

Summary of Changes

​Paragraphs 10, 45, 46, 60 and 55 of the policy have been updated in response to UNBOA audit recommendations to clarify the responsibilities of offices in creating their disaster recovery plans, including documenting any arrangements made with cloud providers.

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