Management Plan in Mainstreaming Policy. SPREP's Risk the success of new place. Management policies that would Enterprise Risk Plan. meet GEF minimum SPREP's Environmental Management accredited standards. and Social Safeguard SPREP's Policy and Procedures in Environmental place. Social Safeguard Policy and SPREP's Gender Procedures. Mainstreaming Policy and Procedures in place. SPREP's Gender Mainstreaming SPREP's Monitoring and and Procedures. Evaluation Policy and Guidelines in place. SPREP's Monitoring and Enterprise Risk Evaluation Policy Management and Guidelines. Framework adopted in SPREP. Enterprise Risk Management Framework Objectively verifiable indicators Sources of Project Strategy Risks and Assumptions verification Indicator Baseline value Target value and date Output 2.7: Availability and NO functional internal SPREP's Monitoring and SPREP's internal New Policies functionality of SPREP's control framework Evaluation Policy and control introduced through Performance and internal control Guidelines prepared and framework. this project will need accountability improved by No M&E policy and framework operational. time to be tested and integrating M&E information guideline SPREP's reported back to the system policy, guideline, Availability of SPREP's Enterprise Risk Monitoring and GEF; Stage II No enterprise risk framework and plan into Monitoring and Management Framework Evaluation Policy management application will be SPREP project/programme Evaluation Policy and available and used. and Guidelines. affected from the lack management.. Guidelines. of evidence to testify Enterprise Risk
Management Plan in place. SPREP's Environmental and Social Safeguard Policy and Procedures in place. SPREP's Gender Mainstreaming Policy and Procedures in place. SPREP's Monitoring and Evaluation Policy and Guidelines in place. Enterprise Risk Management Framework adopted in SPREP. Mainstreaming Policy. Enterprise Risk Management SPREP's Risk Management Plan. SPREP's Environmental Social Safeguard Policy and Procedures. SPREP's Gender Mainstreaming and Procedures. SPREP's Monitoring and Evaluation Policy and Guidelines. Enterprise Risk Management Framework the success of new policies that would meet GEF minimum accredited standards. Project Strategy Objectively verifiable indicators Sources of verification Risks and Assumptions Indicator Baseline value Target value and date Output 2.7: Performance and accountability improved by integrating M&E information system policy, guideline, framework and plan into SPREP project/programme management.. Availability and functionality of SPREP's internal control framework Availability of SPREP's Monitoring and Evaluation Policy and Guidelines. NO functional internal control framework No M&E policy and guideline No enterprise risk management SPREP's Monitoring and Evaluation Policy and Guidelines prepared and operational. Enterprise Risk Management Framework available and used. SPREP's internal control framework. SPREP's Monitoring and Evaluation Policy and Guidelines. Enterprise Risk New Policies introduced through this project will need time to be tested and reported back to the GEF; Stage II application will be affected from the lack of evidence to testify
5160_CCCD_SPREP_ProDoc_16_Sep_2014.docx