Attachment 1: The following documents were made available to the Review Team: Project Design Document (PDD) - 2009 Request for Tender (RFT) - 2010 PRIME Program Inception Report - April 2011 1st PRIME Program Annual Plan - October 2011 Monitoring and Evaluation Framework and Implementation Plan (MEF and MEIP) updated – March 2012 Sustainability Strategy October 2011 – Risk Management Strategy/Plan updated January 2012 – Six-Month Progress Report (SMPR) January 2012 – PRIME Grants Guidelines revised March 2012 – Regional Office Program Implementation Plans updated March 2012 – – Central Office Program Implementation Plan to be updated April 2012 – – 1st Financial Audit Report Longitudinal Case Study Concept Paper
Attachment 1: The following documents were made available to the Review Team: Project Design Document (PDD) - 2009 Request for Tender (RFT) - 2010 PRIME Program Inception Report - April 2011 1st PRIME Program Annual Plan - October 2011 Monitoring and Evaluation Framework and Implementation Plan (MEF and MEIP) – updated March 2012 Sustainability Strategy – October 2011 Risk Management Strategy/Plan – updated January 2012 Six-Month Progress Report (SMPR) – January 2012 PRIME Grants Guidelines – revised March 2012 Regional Office – Program Implementation Plans – updated March 2012 Central Office – Program Implementation Plan – to be updated April 2012 1st Financial Audit Report Longitudinal Case Study Concept Paper
prime-independent-sustainability-review.docx