Define process and criteria for reporting on ESM as part of overall Program PMO-RALG; World Prior to Program reporting and record-keeping. Design Bank Negotiations 1.5 As part of the APA, verify all UPG projects have completed an Program PMO-RALG Ongoing, after environmental and social screening checklist per the Program technical Action Plan year 2 manual for Environmental and Social Management. Verify all projects 1.6 requiring environmental and social management plans have included them in contracts for civil works. Where required, verify Resettlement Action Plan completed for all projects involving resettlement. Agreement reached on system for resettlement and compensation, Program PMO-RALG, World to Appraisal including funding flows, assistance for non-title holders, and ensuring Design Bank (with input 1.7 timely payments. from MLHHSD) Area 2: Technical Guidance and Implementation Capacity No. Measures Type Responsible Timeframe Develop an Environmental and Social Management Manual that will Program PMO-RALG Prior to Appraisal function as the guiding framework for ESIA and RAPs by all 18 It Design will be tailored to the types of works financed by the Urban Performance 2.1 Grant, consistent with the procedures in EMA, and bridge all gaps between EMA, the Local Government Act, the Land Acquisition Act and OP/BP 9.00 identified in the ESSA. ULGAs ratify use of Environmental and Social Management Manual. Program ULGAs to Action Plan Effectiveness 2.2 Area 3: Addressing Resource Constraints No. Measures Type Responsible Timeframe Staffing needs and qualifications determined in order to carry out roles Program PMO-RALG to Appraisal and responsibilities of ESM system. Design (consultation with 3.1 ULGAs and MDAs)
1.5 Define process and criteria for reporting on ESM as part of overall Program reporting and record-keeping. Program Design PMO-RALG; World Bank Prior to Negotiations 1.6 As part of the APA, verify all UPG projects have completed an environmental and social screening checklist per the Program technical manual for Environmental and Social Management. Verify all projects requiring environmental and social management plans have included them in contracts for civil works. Where required, verify Resettlement Action Plan completed for all projects involving resettlement. Program Action Plan PMO-RALG Ongoing, after year 2 1.7 Agreement reached on system for resettlement and compensation, including funding flows, assistance for non-title holders, and ensuring timely payments. Program Design PMO-RALG, World Bank (with input from MLHHSD) to Appraisal Area 2: Technical Guidance and Implementation Capacity No. Measures Type Responsible Timeframe 2.1 Develop an Environmental and Social Management Manual that will function as the guiding framework for ESIA and RAPs by all 18 It will be tailored to the types of works financed by the Urban Performance Grant, consistent with the procedures in EMA, and bridge all gaps between EMA, the Local Government Act, the Land Acquisition Act and OP/BP 9.00 identified in the ESSA. Program Design PMO-RALG Prior to Appraisal 2.2 ULGAs ratify use of Environmental and Social Management Manual. Program Action Plan ULGAs to Effectiveness Area 3: Addressing Resource Constraints No. Measures Type Responsible Timeframe 3.1 Staffing needs and qualifications determined in order to carry out roles and responsibilities of ESM system. Program Design PMO-RALG (consultation with ULGAs and MDAs) to Appraisal
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