Action Action By Whom By When Completion # Status 1 GoS to finalise shortfall analysis MoF To be determined Ongoing and submit any request to DPs. 2 The financial and procurement MoH/DP December 5, 2012 Pending supervision mission would work through the PoW and procurement plan to confirm estimates of the final outputs and any savings from removed or deferred work 3 Completion of the evaluation for MOH/NHS November 15, Pending the Health Care Waste 2012 Management truck (due to of bids). Extension of the Biomedical NHS/MOH November 7, 2012 The DPs approval 4 Engineer for NHS. was provided NHS/MOH to revise the during the TORs and the contract and Mission. send a request to the WB November 8, 2012 Done and WB no for no objection (copying WB objection provided DPs). on 10/31/2012. WB to provide the no objection. 5 No Objection on the revised DPs/WB November 5, 2012 provided on Health Information System (HIS) 11/12/2012. TORs. Transition plan for transfer of MOH/NHS November 2012 Pending 6 equipment to new hospital. 7 Maintenance & Operating Plan MOH/NHS March 2013 Ongoing and budget line item. 8 Discussion of new infrastructure MOH/DP Ongoing Ongoing and links to PHC program. 9 Revision to TORs on the HSP and MOH/DP November 2012 NoObj provided SWAp evaluation would be on 11/15/2012. conducted by the Sector and sent for NOL. Action Action By Whom By When Completion # Status 10 AusAID will provide a TA to MOH/AusAid November 15, Pending assist in the situational analysis 2012 and other key activities as directed. 11 The health financing report Pending commissioned by the DPs now be resent to the Ministry of Finance, copied to the Ministry of Health, to finalize prior to dissemination.
Action # Action By Whom By When Completion Status 1 GoS to finalise shortfall analysis and submit any request to DPs. MoF To be determined Ongoing 2 The financial and procurement supervision mission would work through the PoW and procurement plan to confirm estimates of the final outputs and any savings from removed or deferred work MoH/DP December 5, 2012 Pending 3 Completion of the evaluation for the Health Care Waste Management truck (due to of bids). MOH/NHS November 15, 2012 Pending 4 Extension of the Biomedical Engineer for NHS. NHS/MOH to revise the TORs and the contract and send a request to the WB for no objection (copying DPs). WB to provide the no objection. NHS/MOH WB November 7, 2012 November 8, 2012 The DPs approval was provided during the Mission. Done and WB no objection provided on 10/31/2012. 5 No Objection on the revised Health Information System (HIS) TORs. DPs/WB November 5, 2012 provided on 11/12/2012. 6 Transition plan for transfer of equipment to new hospital. MOH/NHS November 2012 Pending 7 Maintenance & Operating Plan and budget line item. MOH/NHS March 2013 Ongoing 8 Discussion of new infrastructure and links to PHC program. MOH/DP Ongoing Ongoing 9 Revision to TORs on the HSP and SWAp evaluation would be conducted by the Sector and sent for NOL. MOH/DP November 2012 NoObj provided on 11/15/2012. Action # Action By Whom By When Completion Status 10 AusAID will provide a TA to assist in the situational analysis and other key activities as directed. MOH/AusAid November 15, 2012 Pending 11 The health financing report commissioned by the DPs now be resent to the Ministry of Finance, copied to the Ministry of Health, to finalize prior to dissemination. Pending
samoa-health-swap-aid-memoire-oct-2012.docx