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2011 Annual Report - PhilDHRRA-Mindanao

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KRA 6. NETWORK MANAGEMENT EFFICIENCY AND EFFECTIVENESS<br />

KRA Indicators 2010 <strong>2011</strong><br />

Ÿ 1 Financial Audit done<br />

Ÿ 1 MIS database at the secretariat and<br />

project management level developed<br />

and maintained<br />

Ÿ 1 annual assessment & planning<br />

Ÿ 4 quarterly meetings conducted<br />

Ÿ 4 Monthly staff meetings<br />

Ÿ 1 staff development<br />

Ÿ 1 Performance evaluation<br />

Ÿ Hired project staff necessary for the<br />

project<br />

Ÿ Maintained MYOB<br />

Ÿ Designed and maintained 2 project<br />

databases for the projects.<br />

Ÿ Done with 2008 & 2009 financial audit<br />

Ÿ 1 Year-End Assessment for 2010 and<br />

Planning for <strong>2011</strong> conducted.<br />

Ÿ 2 General Staff Meetings.<br />

Ÿ 1 Staff development in August 2010 &<br />

interaction with <strong>PhilDHRRA</strong> National<br />

and National Partners during staff<br />

development in Manila.<br />

Ÿ Maintained 3 core staff staff<br />

Ÿ 27 project staff<br />

Ÿ RBOT screened & Hired new RC<br />

Ÿ Set-up new office for the newly<br />

assumed CONVENIO Project in<br />

Kitcharao in Agusan del Norte.<br />

Ÿ 4 RBOT meetings conducted Ÿ 4 Regular and 1 Special RBOT<br />

meetings<br />

Ÿ Elected New set of RBOTs for the<br />

year 2010 – 2012.<br />

Ÿ 4 NBOT meetings Ÿ 3 NBOT meetings attended by<br />

RBOTs.<br />

Ÿ 1 RA with 100% attendance of<br />

members<br />

Ÿ 1 RA (2010) convened with 67% (18<br />

Member NGOs out of 27) of the<br />

members held in Davao City on March<br />

2010.<br />

Ÿ Maintained MYOB<br />

Ÿ Designed and maintained 2<br />

project database for the projects.<br />

Ÿ Done with 2010 financial audit<br />

Ÿ USAID conducted comprehensive<br />

institional review of <strong>PhilDHRRA</strong>'s<br />

Financial, Administrative, HR and<br />

Governance Systems.<br />

Ÿ Conducted 3 Quarterly General<br />

Staff meeting cum team building.<br />

Ÿ Conducted 4 project staff<br />

meetings.<br />

Ÿ Convenio staff participated in the<br />

educational tour in Mining Areas<br />

in Surigao del Norte.<br />

Ÿ Conducted 1 performance<br />

evaluation for project staff<br />

Ÿ 33 Project Staff maintained<br />

Ÿ Maintained 3 core staff<br />

Ÿ 4 Regular RBOT meeting<br />

Ÿ 1 ManCom meeting<br />

Ÿ 4 NBOT meetings attended<br />

Ÿ 1 RA (<strong>2011</strong>) convened with 80%<br />

attendance (19 of 24 members)<br />

held in SEARSOLIN, Cagayan de<br />

Oro City.<br />

Ÿ 1 GA held Ÿ Moved to August <strong>2011</strong> Ÿ Moved to August 2012 in Davao<br />

City<br />

51<br />

PhilDHRR<br />

MINDANAO A<br />

MINDANAO A<br />

MINDANAO A

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