Resp: Prep. & Recurrent: 28- Feb -2018 Frequency: Ongoing Stage: Due Date: Status: Bank/CBJ Impl Implementing Agency (including fiduciary) Capacity Rating Moderate Insufficient Risk Management: The effective implementation of the on-going Micro, Small and Medium Enterprise Description: Development for Inclusive Growth Project confirms the World Bank’s previous assessments of CBJ, which showed capacity to implement the that it has adequate capacity to implement, coordinate and manage the project. Moreover, the project will be project may delays; providing capacity to the implementing entity, and developing a clear institutional framework for execution, which slippage in streamlines the process and ensures successful completion of tasks. implementation and insufficient quality of delivered services. Prep.. & Ongoing Resp: Recurrent: Due Date: 28- Feb -2018 Frequency: Stage: Status: Bank/CBJ Impl Governance Rating Low Description: Risk Management: CBJ is an independent and separate entity that operates Close attention will be paid to key governance factors in consultation with CBJ as the preparation work proceeds and under a mandate established ORAF will be updated accordingly. under law. There are no significant governance risks associated with the key implementing partner (CBJ) as such. CBJ Prep.. & Recurrent: Due Date: 28- Feb -2018 Frequency: Ongoing Resp: Stage: Status: Impl
Resp: Bank/CBJ Stage: Prep. & Impl Recurrent: Due Date: 28- Feb -2018 Frequency: Status: Ongoing Implementing Agency (including fiduciary) Capacity Rating Moderate Description: Insufficient capacity to implement the project may delays; slippage in implementation and insufficient quality of delivered services. Risk Management: The effective implementation of the on-going Micro, Small and Medium Enterprise Development for Inclusive Growth Project confirms the World Bank’s previous assessments of CBJ, which showed that it has adequate capacity to implement, coordinate and manage the project. Moreover, the project will be providing capacity to the implementing entity, and developing a clear institutional framework for execution, which streamlines the process and ensures successful completion of tasks. Resp: Bank/CBJ Stage: Prep.. & Impl Recurrent: Due Date: 28- Feb -2018 Frequency: Status: Ongoing Governance Rating Low Description: CBJ is an independent and separate entity that operates under a mandate established under law. There are no significant governance risks associated with the key implementing partner (CBJ) as such. Risk Management: Close attention will be paid to key governance factors in consultation with CBJ as the preparation work proceeds and ORAF will be updated accordingly. Resp: CBJ Stage: Prep.. & Impl Recurrent: Due Date: 28- Feb -2018 Frequency: Status: Ongoing