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Social and Environmental Standards | Formulate Programmes and Projects | Monitor

Social and Environmental Standards | Formulate Programmes and Projects | Monitor

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28 June 2022

Programming Standards | Design | Implement

The project risk register template has been updated to align with the updated Enterprise Risk Management (ERM) policy which has been harmonized with the Social and Environmental Standards (SES) policy. The risk sub-categories in the Quantum + corporate planning system (capturing programme level risks) and in the Atlas project risk registers are now fully aligned with the project-level social and environmental standards. The offline project risk register template (Annex 2) is aligned with the risk entry system in the Quantum + corporate planning system and with the risk appetite to risk signif ...

The project risk register template has been updated to align with the updated Enterprise Risk Management (ERM) policy which has been harmonized with the Social and Environmental Standards (SES) policy. The risk sub-categories in the Quantum + corporate planning system (capturing programme level risks) and in the Atlas project risk registers are now fully aligned with the project-level social and environmental standards. The offline project risk register template (Annex 2) is aligned with the risk entry system in the Quantum + corporate planning system and with the risk appetite to risk significance in the risk matrix (Annex 3). The updated project risk register template has been published as follows: (a) in steps 1 and 2 of the Social and Environmental Standards procedures; (b) in step 3.3. of the Formulate Development Projects procedures; (c) in step 2.4 of the Monitor procedures.

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Social and Environmental Standards | Formulate Programmes and Projects | Development Services | Select Implementing Partners | Appraise and Approve | Monitor | Provide Oversight | Manage Change | Report

Social and Environmental Standards | Formulate Programmes and Projects | Development Services | Select Implementing Partners | Appraise and Approve | Monitor | Provide Oversight | Manage Change | Report

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3 December 2019

Programming Standards | Design | Implement

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.Social and Environmental Standards Formulate Programmes and Projects Development Services Select Implementing Partner Appraise and ApproveMonitor Provide Oversight Manage Ch ...

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.Social and Environmental Standards Formulate Programmes and Projects Development Services Select Implementing Partner Appraise and ApproveMonitor Provide Oversight Manage ChangeReport

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Select Responsible Parties and Grantees

22 March 2024

Design

Following the introduction of the new Portfolio Policy and the Portfolio Document Template, the On-Granting Provisions Applicable to the Implementing Partner template has been updated to reflect portfolio as a new delivery instrument.

Select Responsible Parties and Grantees

16 August 2023

Design

The PCAT template has been updated to align with the Anti-Money Laundering and Countering the Financing of Terrorism policy. The updated PCAT, which includes the link to the Self Certification (Programming – Entities) template, is published in Step 3.0 of the Select Responsible Parties procedure and in Step 2.1 Opt of the Select Grantees procedure.

Select Responsible Parties and Grantees

1 March 2023

Design

The new Self-Certification Form for Programming Entities has been included in Step 3 of the Grantees Procedure as a self-certified warranty against bankruptcy, insolvency, unethical practices, and alignment with the Anti-Money Laundering and Countering the Financing of Terrorism Policy for all recipients of funding in a programming context.

Select Responsible Parties and Grantees

22 July 2020

Design

The policy and procedures of the Select Responsible Parties and Grantees have been aligned with the procurement policy on Engaging CSO/NGO, article 11 - a Responsible Party Agreement (RPA) should be used for engaging all CSOs as Responsible Parties, regardless of how they were selected.

Select Responsible Parties and Grantees

23 October 2019

Design

The French Standard Grant Agreement (Micro-Capital Grant) for Non-Credit Related Activities template is now available. To access the document, click on the French language tab (Procedure table two, step four).

Select Responsible Parties and Grantees

4 April 2019

Design

The Spanish Standard Grant Agreement (Micro-Capital Grant) for Non-Credit Related Activities template is now available. To access the document, click on the Spanish language tab (Procedure table two, step four).

Select Responsible Parties and Grantees

14 December 2018

Design

The new Partner Capacity Assessment tool was added to steps 3 and 2.1 OPT of the Responsible Parties and Grantees procedures, replacing other assessments that are part of the streamlined tool.

Select Responsible Parties and Grantees

3 June 2020

Design

Templates for on-granting clauses have been added to the policy, and operational guidance on low value grants has been linked in the procedures. (POPP-11-3253, POPP-11-3244, POPP-11-3258)

Policy Areas

Programme and Project Management

Crisis Response

Financial Resources Management

Human Resources Management

Procurement

Partnerships

Administrative Services

Accountability

Information and Communications Technology

Security

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