10.4 Cost and Inventory System Part of IT Inventory module within accounting Integration system to be implemented by end of Plan 2016. 10.5 Procurement Advisor 3 months term Procurement Adviser was Advisor for provided, but outputs are unclear. Procurement Manual is being Plan and prepared by current Maintenance Adviser. Manual 10.6 Internal and External Audits 2014 and 2015 Financial Statements issued as Unqualified by Sub-Total for Item 10 165,000 0 0 11 Improved Organisational Capacity 11.1 Strengthening of Human Resource HR Plan, HR Plan development still in progress Management of People Group (PMG), Learning and International Advisor 60,000 No records of inputs from Advisers or Train the Trainers Programs. There is Train the Trainers for PMG 30,000 a HR database in place but does not Membership appear to be being used effectively. HR Database Software 78,000 Performance Management Adviser 60,000 Learning and Development Activities does not appear to be a formal 200,000 179,534 132,014 Training Plan although there is a database of training undertaken. International Adviser - Health and Adviser does not appear to have been 60,000 0 Safety fielded
10.4 Cost and Inventory System Part of IT Integration Plan Inventory module within accounting system to be implemented by end of 2016. 10.5 Procurement Advisor 3 months Advisor for Plan and Manual term Procurement Adviser was provided, but outputs are unclear. Procurement Manual is being prepared by current Maintenance Adviser. 10.6 Internal and External Audits 2014 and 2015 Financial Statements issued as Unqualified by Sub-Total for Item 10 165,000 0 0 11 Improved Organisational Capacity 11.1 Strengthening of Human Resource Management HR Plan, of People Group (PMG), Learning and HR Plan development still in progress International Advisor 60,000 No records of inputs from Advisers or Train the Trainers Programs. There is a HR database in place but does not appear to be being used effectively. Train the Trainers for PMG Membership 30,000 HR Database Software 78,000 Performance Management Adviser 60,000 Learning and Development Activities 200,000 179,534 132,014 does not appear to be a formal Training Plan although there is a database of training undertaken. International Adviser - Health and Safety 60,000 0 Adviser does not appear to have been fielded
solomon-islands-independent-eval-phase-2-urban-water-program.docx