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RACI (Responsible, Accountable, Consulted and Informed) Matrix for GEF Projects Oversight

RACI Definitions RACI for GEF oversight Responsible This is the person or small group of people responsible to get the job done. If several people are responsible, a lead person has been identified (shaded in grey) who is ultimately responsible for the work of the entire group. Accountable This person approves the work done by those responsible and takes the final decision linked to that task. …

Content Type: Document Document Type: Guide Effective Date: 15-01-2021

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Content Type: Policy Page Effective Date: 05-06-2018 Planned Review Date: 09-01-2026 Policy Area: Programme and Project Management Policy Chapter: Close

Close & Transition

C. Close and Transition Programme Transition 1. While UNDP country, regional and global programmes have fixed time durations, they build on the results achieved in the last programme to transition into the new one. 2. It is mandatory to transition from one programme to the next by carefully considering the achievements, challenges and lessons learned of the current programme in developing the …

Content Type: Document Document Type: Policy Effective Date: 05-06-2018 Planned Review Date: 09-01-2026 Policy Area: Programme and Project Management Policy Chapter: Close Policy: Close and Transition

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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Project Management Transfer of Title Form

TRANSFER OF TITLE FORM Transfer of Title of Non-expendable Supplies and Equipment from the United Nations Development Programme to the Government of The United Nations Development Programme hereby transfers and the Government of ________hereby accepts full title and ownership of the supplies and equipment specified in the attached schedule. The supplies and equipment represent assistance of the …

Content Type: Document Document Type: Template Policy Area: Programme and Project Management Policy Chapter: Close Policy: Close and Transition

Asset Transfers

Asset Transfers Approach PP&E Policy should be reinforced – all transfers between development projects shall be accompanied by the transfer of resources between those projects. Project document shall be reinforced and shall contain a designated article about the project assets and how they should be dealt with at the end of the project. Taking into account the nature of the UNDP operations, the …

Content Type: Document Document Type: Template Policy Area: Programme and Project Management Policy Chapter: Close Policy: Close and Transition

Visual Guide: Close and Transition of a Development Project

These single-page guides offer overviews of all key roles, documents and guidance for closure and transition of a development project. They are usable on- and offline as a checklist and roadmap to help you manage tasks efficiently and securely. … 10 Final Project Report generate Final Project Evaluation if required commission Final Project Review Including Closure QA and Project Closure Budget …

Content Type: Document Document Type: Visual Guide Policy Area: Programme and Project Management Policy Chapter: Close Policy: Close and Transition

Visual Guide: Closure and Transition of a Development Programme

These single-page guides offer overviews of all key roles, documents and guidance for closure and transition of a development programme. They are usable on- and offline as a checklist and roadmap to help manage tasks efficiently and securely. … TRANSITION Complete ICPE Programme Transition IEO If no ICPE, prepare Country Programme Performance Summary Programme Manager / RR Visual Guide …

Content Type: Document Document Type: Visual Guide Policy Area: Programme and Project Management Policy Chapter: Close Policy: Close and Transition

Country Programme Performance Summary

Country: […] COUNTRY PROGRAMME PERFORMANCE SUMMARY Reporting period: […] I. EXECUTIVE SUMMARY (1/2 page maximum) This section of the report should provide a summary of the key results achieved. It could include: · A summary assessment of the progress made with regards to the outcomes identified, as well as the specific major contributions made by UNDP, through its outputs, to that progress. · …

Content Type: Document Document Type: Template

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Close and Transition (Programmes)

The ICPE must be considered in the development of the new programme and submitted to the Executive Board along with the new CPD for approval. … The country programme performance summary is submitted to the Executive Board in lieu of an independent country programme evaluation. … … Complete Independent Country Programme Evaluation (ICPE). … If no independent country programme evaluation is …

Content Type: Procedure Policy Area: Programme and Project Management Policy Chapter: Close Policy: Close and Transition