Support the implementation of key program activities PROPOSED AUSAID PROPOSED GoTL PRINCIPLES / for DELIVERABLES TASKS SUPPORT SUPPORT PROCESS AusAID support Field Test 2013 Design and plan field test, develop LTA SPC, PFM, Alvaro HIGH – budget for field test, and support Yooke, Wawan, Irwan management Recruit and train team for implementing LTA Alvaro, SPC, HIGH – Field Test 2013 including Sub District Training team and District Facilitators, District Coordinators Undertake socialization activities in field Logistical support - Cardno test areas Mobilize Field Test Team to 5 Districts / STA 4 Field Test advisers – 30 Suko (Social, Financial, Engineering) Logistical & IT support to TA - Cardno Ensure for Field Test Team have access STA field test team; Operational funds come to essential goods and equipment, from GoTL, AusAID Some support with materials - including POM, handbooks, operational doesn’t pay GoTL staff Cardno funding (e.g. to carry out socialization, salaries or per diems. elections, training, reporting, etc.) Ensure banking and disbursement LTA PFM, Legal Adviser, Alvaro POM guidelines HIGH – arrangements and process are in place to Installation of safes assistance – disburse operational funds and tranches with specifications - Cardno of Block Grants (including safes in each Suko) (Liaison with BNCTL)
Support the implementation of key program activities DELIVERABLES TASKS PROPOSED AUSAID SUPPORT PROPOSED GoTL SUPPORT PRINCIPLES / PROCESS for AusAID support Field Test 2013 Design and plan field test, develop budget for field test, and support management LTA – SPC, PFM, Alvaro Yooke, Wawan, Irwan HIGH Recruit and train team for implementing Field Test 2013 including Sub District and District Facilitators, District Coordinators LTA – Alvaro, SPC, Training team HIGH Undertake socialization activities in field test areas Logistical support - Cardno Mobilize Field Test Team to 5 Districts / 30 Suko STA – 4 Field Test advisers (Social, Financial, Engineering) Logistical & IT support to TA - Cardno Ensure for Field Test Team have access to essential goods and equipment, including POM, handbooks, operational funding (e.g. to carry out socialization, elections, training, reporting, etc.) STA field test team; Some support with materials - Cardno Operational funds come from GoTL, AusAID doesn’t pay GoTL staff salaries or per diems. Ensure banking and disbursement arrangements and process are in place to disburse operational funds and tranches of Block Grants (including safes in each Suko) (Liaison with BNCTL) LTA – PFM, Legal Adviser, Alvaro Installation of safes – assistance with specifications - Cardno POM guidelines HIGH