The Report (Programmes) Procedure (Step 1) and the Report (Projects) Procedure (Step 1) now include links to the RBM Guidance. |
The Programme Revision Procedure (Step 1) and the Project Revision Procedure (Step 1) now include links to the RBM Guidance. |
The Oversight (Review & Adjust) Procedure (Step 1 and 2) now include links to the RBM Guidance. |
The Monitor Procedure (Step 1, 2, 2.3, 2.4, 2.5, 2.6, 3, 4) now include links to the RBM Guidance. |
The Deliver Results Procedure (Step 1) now include links to the RBM Guidance. |
The Annual Planning (Programmes) Procedure (Step 1) and Annual Planning (Projects) Procedure (Step 1) now include links to the RBM Guidance. |
The Deliver Results policy and Deliver Results procedure have been updated to include references to portfolio. |
The Annual Planning policy has been updated to include references to portfolio and a new Annual Planning (Portfolios) procedure has been published to reflect references to portfolio. |
Following the introduction of the new Portfolio Policy and the Portfolio Document Template, the Offline Risk Register Template has been updated to reflect the portfolio as a new delivery instrument. |
Following the 2023 OAI GEF audit’s risk management recommendation, the BPPS/Vertical Funds Programme Support, Oversight and Compliance Unit has updated the Risk Management Framework for Vertical Fund Projects to include the Vertical Fund (VF) programme specific risks to be added to the Programme Risk Register platform in Quantum+ by the relevant business unit (i.e. Country Office) based on the result of PIMS+ risk dashboard analysis, in addition to the VF project specific risks to be added to the Project Risk Register platform in Quantum. The Risk Management Framework for Vertical Fund Project... Following the 2023 OAI GEF audit’s risk management recommendation, the BPPS/Vertical Funds Programme Support, Oversight and Compliance Unit has updated the Risk Management Framework for Vertical Fund Projects to include the Vertical Fund (VF) programme specific risks to be added to the Programme Risk Register platform in Quantum+ by the relevant business unit (i.e. Country Office) based on the result of PIMS+ risk dashboard analysis, in addition to the VF project specific risks to be added to the Project Risk Register platform in Quantum. The Risk Management Framework for Vertical Fund Projects is published in the Monitor procedure, Step 2.4 of the Monitor policy page. EXPAND
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