Adoption of Enterprise Evaluation Reports. Management the success of new Risk Management Framework. policies that would Framework in SPREP. meet GEF minimum .Evaluation accredited standards. Number of Evaluation Reports Reports produced Objectively verifiable indicators Sources of Project Strategy Risks and Assumptions verification Indicator Baseline value Target value and date Output 2.8: SPREP's Fraud Policy SPREP's Fraud Policy. SPREP's Updated Fraud SPREP's Fraud New Policies Updated. Policy. Policy. introduced through Strengthens SPREP's Staff Regulation. this project will need Investigative Capacity. SPREP's investigation SPREP's investigation SPREP's time to be tested and Financial Regulation. guidelines, procedures guidelines, procedures and investigation reported back to the and Terms of Reference Terms of Reference. guidelines, Risk Management Plan. GEF; Stage II approved. procedures and application will be SPREP's Monitoring and Terms of SPREP's Monitoring and Evaluation Policy and affected from the lack Reference. of evidence to testify Evaluation Policy and Guidelines. the success of new Guidelines in place. SPREP's Enterprise Risk policies that would Monitoring and Enterprise Risk Management Framework Evaluation Policy meet GEF minimum Management adopted in SPREP. and Guidelines. accredited standards. Framework adopted in Case Trends Reports. SPREP. SPREP's Enterprise Risk Case Trends Reports Management Framework. Case Trends Reports. Objectively verifiable indicators Sources of Project Strategy Risks and Assumptions verification Indicator Baseline value Target value and date Status of SPREP's Fraud SPREP's Fraud Policy SPREP's Fraud Policy and SPREP's Fraud New Policies Output 2.9: Policy and Procedures. outdated. Procedures updated. Policy and introduced through SPREP's Whistleblower Procedures. this project will need Protection function Status of SPREP's SPREP's Whistleblower SPREP’s time to be tested and strengthened. Whistleblower Policy Whistleblower Policy Policy and Procedures SPREP's reported back to the and Procedures and Procedure not approved. Whistleblower GEF; Stage II available Policy and application will be Availability of Hotline Number available
Adoption of Enterprise Risk Management Framework in SPREP. Number of Evaluation Reports produced Evaluation Reports. Management Framework. .Evaluation Reports 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 2.8: Strengthens SPREP's Investigative Capacity. SPREP's Fraud Policy Updated. SPREP's investigation guidelines, procedures and Terms of Reference approved. SPREP's Monitoring and Evaluation Policy and Guidelines in place. Enterprise Risk Management Framework adopted in SPREP. Case Trends Reports SPREP's Fraud Policy. Staff Regulation. Financial Regulation. Risk Management Plan. SPREP's Updated Fraud Policy. SPREP's investigation guidelines, procedures and Terms of Reference. SPREP's Monitoring and Evaluation Policy and Guidelines. Enterprise Risk Management Framework adopted in SPREP. Case Trends Reports. SPREP's Fraud Policy. SPREP's investigation guidelines, procedures and Terms of Reference. SPREP's Monitoring and Evaluation Policy and Guidelines. SPREP's Enterprise Risk Management Framework. Case Trends Reports. 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 verification Risks and Assumptions Indicator Baseline value Target value and date Output 2.9: SPREP's Whistleblower Protection function strengthened. Status of SPREP's Fraud Policy and Procedures. Status of SPREP's Whistleblower Policy and Procedures Availability of SPREP's Fraud Policy outdated. SPREP’s Whistleblower Policy and Procedure not available SPREP's Fraud Policy and Procedures updated. SPREP's Whistleblower Policy and Procedures approved. Hotline Number available SPREP's Fraud Policy and Procedures. SPREP's Whistleblower Policy and New Policies introduced through this project will need time to be tested and reported back to the GEF; Stage II application will be
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