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UNDP Financial Regulations and Rules

This regulations and rules document implements UNDP’s revised financial regulations and rules set out in document DP/2011/36 which was approved by the Executive Board in decision 2011/33 ( DP/2012/2 ). DP/2011/36  also includes in Annex 3 the proposed revised changes to the UNCDF annex to UNDP's financial regulations and rules (Annex I to UNDP financial regulations and rules). … UNDP Financial …

Content Type: Document Document Type: Regulations & Rules Effective Date: 01-01-2012

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Social and Environmental Standards procedure

SES Toolkit Guidance Note: UNDP Social and Environmental Standards (SES) Stakeholder Response Mechanism (SRM) Guidance Identify and plan management actions to address significant risks, including dispute risks, and to build or support national risk management capacities, and integrate into Project Document. Include results of SESP as an Annex to the Project Document. Enter identified risks, …

Content Type: Procedure Policy Area: Programme and Project Management Policy Chapter: Programming Standards Policy: Social and Environmental Standards

Content Type: Policy Page Effective Date: 01-01-2021 Planned Review Date: 31-12-2024 Policy Area: Programme and Project Management Policy Chapter: Programming Standards

Social & Environmental Standards

Social and Environmental Standards 1. UNDP programmes and projects adhere to the objectives and requirements of the Social and Environmental Standards (SES) . The SES objectives are to: (a) strengthen the quality of programming by ensuring a principled approach; (b) maximize social and environmental opportunities and benefits; (c) avoid adverse impacts to people and the environment; (d) minimize, …

Content Type: Document Document Type: Policy Effective Date: 01-01-2021 Planned Review Date: 31-12-2024 Policy Area: Programme and Project Management Policy Chapter: Programming Standards Policy: Social and Environmental Standards

Content Type: Policy Page Effective Date: 06-05-2018 Planned Review Date: 31-12-2024 Policy Area: Programme and Project Management Policy Chapter: Programming Standards

Quality Standards for Programming

Quality Standards for Programming 1. Quality standards for programming strengthen and enable the achievement of results. They improve development effectiveness and efficiency. This policy outlines UNDP standards and mechanisms to assure programming quality. 2. All country, regional and global programmes and projects are required to adhere to the quality standards for programming. Managers are …

Content Type: Document Document Type: Policy Effective Date: 06-05-2018 Planned Review Date: 31-12-2024 Policy Area: Programme and Project Management Policy Chapter: Programming Standards Policy: Quality Standards for Programming

Quality Assurance (Projects)

Project QA Design and Appraisal User Guide (Quantum+) The QA Assessor has to be accountable for project assurance, which is independent of the project manager. A UNDP programme or monitoring and evaluation officer typically holds the project assurance role on behalf of UNDP. For GEF- and GCF-financed projects, project assurance is undertaken as per the requirements of the vertical funds, and …

Content Type: Procedure Policy Area: Programme and Project Management Policy Chapter: Programming Standards Policy: Quality Standards for Programming

Quality Assurance (Programmes)

Quality of the programme is assessed through the narrative in the Results Oriented Analysis Report. … The QA Approver may consult others as appropriate to review the programme. … If there is no Independent Country Programme Evaluation (ICPE), than the country office must complete the Summary report to the Executive Board. … Conduct a design stage programme quality assurance assessment, including …

Content Type: Procedure Policy Area: Programme and Project Management Policy Chapter: Programming Standards Policy: Quality Standards for Programming

Programme Quality Assessment Template

February 2023 Version. Applicable to CPDs planned for 2023 onwards. Programme QA Assessment: Overall Programme Exemplary (5) High (4) Satisfactory (3) Needs Improvement (2) Inadequate (1) 65-75 points 55-64 points 45-54 points 35-44 points 25-34 points DECISION · APPROVE – the programme is of sufficient quality to continue as planned, taking the PAC feedback into account. · APPROVE WITH …

Content Type: Document Document Type: Template

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Portfolio and Project Risk Register Template

UNDP POPP – Programme and Project Management Portfolio/Project Risk Register – Deliverable Description and Offline Template Title PORTFOLIO/PROJECT RISK REGISTER - DELIVERABLE DESCRIPTION AND OFFLINE TEMPLATE Responsible Unit BPPS/Effectiveness Group and BMS Date approved 19 December 2023 Applicability Applicable to all UNDP Portfolios, Development Projects, Development Services, Engagement …

Content Type: Document Document Type: Template Effective Date: 19-12-2023

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