Telephone Hotline. No telephone hotline and operational. Procedures. affected from the lack of evidence to testify Status of SPREP Risk Management Plan SPREP Website includes Telephone the success of new webpage dedicated for not available. webpage for Hotline Number. policies that would reporting fraud fraud meet GEF minimum Email address for SPREP webpage operational. accredited standards. Availability of public complaints not dedicated for Periodical Reports of available. Periodical Reports of reporting fraud. intake information intake information Periodical Reports available. available and used of intake information. Outcome 3: SPREP's Environmental and Social Safeguard Policy and Guideline Developed. Objectively verifiable indicators Sources of Project Strategy Risks and Assumptions verification Indicator Baseline value Target value and date Recruitment of an SPREP does not have an Environmental Consultancy New Policies introduced Output 3.1: Environmental Environmental and Social Specialist/Expert. Contracts. through this project will Specialist/Expert. Safeguard Policy and need time to be tested and Develop SPREP's Social Scientist. Meeting minutes Guideline per se. reported back to the GEF; Environmental and Recruitment of a Stage II application will be SPREP Environmental and Tracking and Social Safeguard Social Scientist. Social Safeguard Policy and progress reports affected from the lack of Policy and evidence to testify the SPREP Guideline. Guideline. SPREP success of new policies that Environmental and Environmental and would meet GEF minimum Social Safeguard Social Safeguard accredited standards. Policy and Guideline. Policy and Guideline. Outcome 4: SPREP's Mainstreaming Policy and Guideline Developed. Objectively verifiable indicators Sources of Project Strategy Risks and Assumptions verification Indicator Baseline value Target value and date
Telephone Hotline. Status of SPREP webpage dedicated for reporting fraud Availability of Periodical Reports of intake information available. No telephone hotline Risk Management Plan not available. Email address for public complaints not available. and operational. SPREP Website includes webpage for fraud operational. Periodical Reports of intake information available and used Procedures. Telephone Hotline Number. SPREP webpage dedicated for reporting fraud. Periodical Reports of intake information. affected from the lack of evidence to testify the success of new policies that would meet GEF minimum accredited standards. Outcome 3: SPREP's Environmental and Social Safeguard Policy and Guideline Developed. Project Strategy Objectively verifiable indicators Sources of verification Risks and Assumptions Indicator Baseline value Target value and date Output 3.1: Develop SPREP's Environmental and Social Safeguard Policy and Guideline. Recruitment of an Environmental Specialist/Expert. Recruitment of a Social Scientist. SPREP Environmental and Social Safeguard Policy and Guideline. SPREP does not have an Environmental and Social Safeguard Policy and Guideline per se. Environmental Specialist/Expert. Social Scientist. SPREP Environmental and Social Safeguard Policy and Guideline. Consultancy Contracts. Meeting minutes Tracking and progress reports SPREP Environmental and Social Safeguard Policy and Guideline. 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. Outcome 4: SPREP's Mainstreaming Policy and Guideline Developed. Project Strategy Objectively verifiable indicators Sources of verification Risks and Assumptions Indicator Baseline value Target value and date
5160_CCCD_SPREP_ProDoc_16_Sep_2014.docx