Please specify which organizations and/ or state entities you anticipate working closely with during implementation. Please note if you anticipate potentially sub-granting or sub-contracting to them (we understand that this may change based on the project development workshop) or if you anticipate working closely with them in other ways (ex. They may receive their own funding; work with them in other ways/ funding to them is not requested). Name of organization or institution Contact Sub granting / (Y/N) / Provide a brief description of your organization and its programmatic and financial/ administrative management capacity to implement the proposed interventions. Please provide the following information about your governance structure. State type and roles How often does it meet Provide the dates of the last 2 meetings Do you have a Strategic Plan? Yes No If yes, what period does it cover? If no, why not? Do you have a Constitution or similar governance document? Yes No If no, why not? What accounting system do you use? Do you have a Finance/ Administration Manual? Yes No If yes, when was it last updated? If no, why not? Do you have a Human Resource Manual? Yes No If yes, when was it last updated? If no, why not? Do you have an anti-corruption and/or whistleblower policy Yes No Have you had one or more audits within the last years? Yes No If no, why not?
Please specify which organizations and/ or state entities you anticipate working closely with during implementation. Please note if you anticipate potentially sub-granting or sub-contracting to them (we understand that this may change based on the project development workshop) or if you anticipate working closely with them in other ways (ex. They may receive their own funding; work with them in other ways/ funding to them is not requested). Name of organization or institution Contact Sub granting / (Y/N) / Provide a brief description of your organization and its programmatic and financial/ administrative management capacity to implement the proposed interventions. Please provide the following information about your governance structure. State type and roles How often does it meet Provide the dates of the last 2 meetings Do you have a Strategic Plan? Yes No If yes, what period does it cover? If no, why not? Do you have a Constitution or similar governance document? Yes No If no, why not? What accounting system do you use? Do you have a Finance/ Administration Manual? Yes No If yes, when was it last updated? If no, why not? Do you have a Human Resource Manual? Yes No If yes, when was it last updated? If no, why not? Do you have an anti-corruption and/or whistleblower policy Yes No Have you had one or more audits within the last years? Yes No If no, why not?
DGF%20R2%20CSO%20EoI%20Application%20Form%20Template.docx