Procedures policies that would documented and meet GEF minimum practiced. accredited standards. Objectively verifiable indicators Sources of Project Strategy Risks and Assumptions verification Indicator Baseline value Target value and date Output 2.4: Status of documentation Internal Control Internal control framework SPREP's internal Current Code of and functionality of Framework not that includes ethics control Ethics are appropriate Strengthens SPREP's Code of SPREP's internal control documented. available and functional framework but may need revision Ethics. framework addressing documented. to meet GEF SPREP's Code of Ethics ethics. SPREP's Code of minimum accredited approved and applied. Conduct and standards. Approval and Organizational Procedures for application status New Policies Value Pamphlet. administering the Code of SPREP's Code of Ethics introduced through Ethics prepared and . this project will need SPREP Staff applied time to be tested and Regulations Availability of reported back to the Procedures for Booklet. GEF; Stage II administering the Code application will be of Ethics . affected from the lack of evidence to testify the success of new policies that would meet GEF minimum accredited standards. Project Strategy Objectively verifiable indicators Sources of Risks and Assumptions
Procedures documented and practiced. 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 2.4: Strengthens SPREP's Code of Ethics. Status of documentation and functionality of SPREP's internal control framework addressing ethics. Approval and application status SPREP's Code of Ethics . Availability of Procedures for administering the Code of Ethics . Internal Control Framework not documented. SPREP's Code of Conduct and Organizational Value Pamphlet. SPREP Staff Regulations Booklet. Internal control framework that includes ethics available and functional SPREP's Code of Ethics approved and applied. Procedures for administering the Code of Ethics prepared and applied SPREP's internal control framework documented. Current Code of Ethics are appropriate but may need revision to meet GEF minimum accredited standards. 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 the success of new policies that would meet GEF minimum accredited standards. Project Strategy Objectively verifiable indicators Sources of Risks and Assumptions
5160_CCCD_SPREP_ProDoc_16_Sep_2014.docx