Table ES-2: Components RAP Monitoring Framework Components Types of Data Data sources Responsibility Frequency collected Internal Measurement of Compensation IIU/MCC Final performance process, disbursement compensation Monitoring output and reports disbursement outcome report by EMUS/ indicators against IIU/MPW RAP proposed timeline Management and budget, team including compensation disbursement Impact Tracking Public meetings Independent Final Monitoring effectiveness of and other Evaluator Independent input against consultation with (Consultant) Evaluator Report baseline indicators project affected assessment of people, review of affected people grievance satisfaction with mechanism input, process and outputs output. Completion audit Assessment that External Contracted On completion of all components of assessment/sign external auditing Rap timetable the RAP were off report based and evaluation implemented with on performance auditor panel of comparison of the and imports, Experts RAP situation monitoring before and after reports, the RAP independent implementation surveys and consultation with affected persons
Table ES-2: Components RAP Monitoring Framework Components Types of Data collected Data sources Responsibility Frequency Internal performance Monitoring Measurement of process, output and outcome indicators against proposed timeline and budget, including compensation disbursement Compensation disbursement reports IIU/MCC Final compensation disbursement report by EMUS/ IIU/MPW RAP Management team Impact Monitoring Tracking effectiveness of input against baseline indicators assessment of affected people satisfaction with input, process and output. Public meetings and other consultation with project affected people, review of grievance mechanism outputs Independent Evaluator (Consultant) Final Independent Evaluator Report Completion audit Assessment that all components of the RAP were implemented with comparison of the RAP situation before and after the RAP implementation External assessment/sign off report based on performance and imports, monitoring reports, independent surveys and consultation with affected persons Contracted external auditing and evaluation auditor panel of Experts On completion of Rap timetable
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