SOE Governance Induction training module for SOE Board 1 Copy of training programme SOEMD, 4 4 Directors developed and training programme MoF commenced SOE Performance Key performance indicators (KPIs) agreed and 5 Copy of approved KPIs; SOEMD, 5 25 approved by Boards and responsible Minister evidence of approval by MoF for at least 5 SOEs. Target number of 5 SOEs Minister Training for Training programme to support the accounting 1 Training programme and Systems 2 2 function in line-Ministries commenced copies of training reports Support Unit, MoF Treasury Finalise and approve revised Treasury 1 Confirmation of Cabinet MoF 3 3 Instructions Instructions approval Monitoring Information report on the extent of arrears, 1 Report from Accounting Accounts, 5 5 arrears including arrears in relation to orders not Division MoF supported by a purchase order, available by 30th June 2012 and target set for reduction by June 2013. Finance Sector Improved coordination across the Finance 1 Minutes of meetings CEO, MoF 2 2 Coordination Sector as evidenced by the number of Finance Sector Advisory Committee meetings held in FY 2011/12 (since last assessment) Procurement Develop a credible action plan in response to 1 Action plan, minutes of MoF 3 3 Reform procurement review findings discussion in PFM Task Force or Finance Sector Coordination meeting
SOE Governance Induction training module for SOE Board Directors developed and training programme commenced 1 Copy of training programme SOEMD, MoF 4 4 SOE Performance Key performance indicators (KPIs) agreed and approved by Boards and responsible Minister for at least 5 SOEs. Target number of 5 SOEs 5 Copy of approved KPIs; evidence of approval by Minister SOEMD, MoF 5 25 Training for Training programme to support the accounting function in line-Ministries commenced 1 Training programme and copies of training reports Systems Support Unit, MoF 2 2 Treasury Instructions Finalise and approve revised Treasury Instructions 1 Confirmation of Cabinet approval MoF 3 3 Monitoring arrears Information report on the extent of arrears, including arrears in relation to orders not supported by a purchase order, available by 30th June 2012 and target set for reduction by June 2013. 1 Report from Accounting Division Accounts, MoF 5 5 Finance Sector Coordination Improved coordination across the Finance Sector as evidenced by the number of Finance Sector Advisory Committee meetings held in FY 2011/12 (since last assessment) 1 Minutes of meetings CEO, MoF 2 2 Procurement Reform Develop a credible action plan in response to procurement review findings 1 Action plan, minutes of discussion in PFM Task Force or Finance Sector Coordination meeting MoF 3 3
pfm-ind-ass-prog.docx