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Managing Risks Across UNDP Programming and Operations: Guidance Note

This guidance note aims to clarify UNDP’s approach to Enterprise Risk Management (ERM) in practical terms. It is intended for both programming and operational staff to ensure a shared understanding of UNDP’s risk management methodology across all levels and types of risk. More detailed guidance and tools related to particular types of risk are supplemental to this note and brought together in  …

Content Type: Document Document Type: Guide Effective Date: 01-04-2024 Policy Area: Accountability Policy Chapter: Risk Management Policy: Enterprise Risk Management

Risk Assessment Form: UNDP Implementation Tool for the UN Human Rights Due Diligence Policy

The risk assessment form is published in Step 3.3 ALT of the Formulate Development Projects procedure of the Formulate Programmes and Projects policy page . Refer to the guidance document published in the same step for instructions on completing the risk assessment form . The guidance document and the risk assessment form constitute together UNDP's Implementation Tool for the Human Rights Due …

Content Type: Document Document Type: Template Effective Date: 25-03-2024 Policy Area: Programme and Project Management Policy Chapter: Design Policy: Formulate Programmes and Projects

Guidance: UNDP Implementation Tool for the UN Human Rights Due Diligence Policy

This guidance document is published in Step 3.3 ALT of the Formulate Development Projects procedure of the Formulate Programmes and Projects policy page . The document provides instructions on completing the risk assessment form which is published in the same procedure step. The guidance document and the risk assessment form constitute together UNDP's Implementation Tool for the Human Rights Due …

Content Type: Document Document Type: Guide Effective Date: 25-03-2024 Policy Area: Programme and Project Management Policy Chapter: Design Policy: Formulate Programmes and Projects

On-Granting Provisions Applicable to a non-UNDP Implementing Partner

ANNEX [X] (to attach to the Project/Portfolio Document when UNDP is NOT the Implementing Partner) On-Granting Provisions Applicable to the Implementing Partner Whereas the Implementing Partner (“IP”) has been selected by UNDP and the Government to undertake grant-making activities under the Agreement in accordance with the Project/Portfolio Document (Annex A), the IP agrees to be bound by the …

Content Type: Document Document Type: Template Effective Date: 22-03-2024

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Portfolio Policy

A 1.1 Policy on Portfolios Portfolio Approaches for systems transformation Contents CONTEXT AND CONCEPT 3 Policy justification 3 Purpose of the Policy 3 What is a Portfolio 3 DESIGN AND APPROVAL OF A PORTFOLIO 6 Portfolio design 6 Portfolio Theory of Change 7 Portfolio Results Framework 7 Funding a portfolio 8 Portfolio Appraisal and Approval 9 IMPLEMENTING A PORTFOLIO 9 Implementing Partners in …

Content Type: Document Document Type: Policy Effective Date: 22-03-2024 Planned Review Date: 22-03-2027 Policy Area: Programme and Project Management Policy Chapter: Design Policy: Portfolio

General Terms and Conditions for Contracts (for Goods and/or Services)

United Nations Development Programme General Terms and Conditions for Contracts United Nations Development Programme GENERAL TERMS AND CONDITIONS FOR CONTRACTS 1. LEGAL STATUS OF THE PARTIES: 1.1. Pursuant, inter alia, to the Charter of the United Nations and the Convention on the Privileges and Immunities of the United Nations, the United Nations, including its subsidiary organs, has full …

Content Type: Document Document Type: Template Effective Date: 20-02-2024

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Delegation of Authority (DOA) Agreement for GCF Funding Proposals – master template

United Nations Development Programme United Nations Development Programme DELEGATION OF AUTHORITY Green Climate Fund Contribution to: Name of Country: Full Project Title PIMS ID. Quantum BU: Quantum Project ID: Quantum Award ID: BPPS/Thematic Hub: [Nature, Climate, Energy, Chemicals and Waste (pick only one)] (the “Project”) The project, which amounts to a total of US$ [ amount of GCF project …

Content Type: Document Document Type: Template Effective Date: 02-02-2024 Policy Area: Programme and Project Management Policy Chapter: Design Policy: Appraise and Approve

Delegation of Authority (DOA) Agreement for GEF projects – GEF TF LDCF SCCF NPIF – master template

United Nations Development Programme United Nations Development Programme DELEGATION OF AUTHORITY Global Environment Facility Contribution to: Name of Country: Full Project Title: PIMS ID: Quantum BU: Quantum Project ID Quantum Award ID: BPPS/Thematic Hub: [Nature, Climate, Energy, Chemicals and Waste (pick only one)] (the “Project”) The project, which amounts to a total of US$ [ amount of GEF …

Content Type: Document Document Type: Template Effective Date: 02-02-2024 Policy Area: Programme and Project Management Policy Chapter: Design Policy: Appraise and Approve

Risk Management Framework for Vertical Fund Projects

Risk Management Framework for Vertical Fund Projects Work in Progress – January 2024 1. Background As an entity accredited to the Global Environment Facility (GEF), the Green Climate Fund (GCF), and the Adaptation Fund (AF), UNDP has entered into agreements with these Vertical Funds (VF) that guide the relationship between UNDP and the VF, and assign accountability to UNDP for ensuring that the …

Content Type: Document Document Type: Guide Effective Date: 02-02-2024 Policy Area: Programme and Project Management Policy Chapter: Implement Policy: Monitor

UNDP Annotated Project Document for Projects Financed by the Green Climate Fund (GCF)

UNDP annotated Project Document for projects financed by the Green Climate Fund (GCF) January 2024 UNDP personnel implementing projects that receive financing from the Green Climate Fund are required to be familiar with GCF policies approved by the GCF Board. The UNDP GCF project document template is based on the standard UNDP project document and additional GCF-specific requirements have been …

Content Type: Document Document Type: Template Effective Date: 26-01-2024 Policy Area: Programme and Project Management Policy Chapter: Design Policy: Formulate Programmes and Projects