Sixth Quarterly Report, February - April 2011 - Eng - Frp2.org

USAID Jordan Fiscal Reform II Project
Work area Planned delivery
date
Comments
Print Budget in Brief and Citizens Guide 15-Feb-11 Pending
Distribute Budget in Brief and Citizens Guide 2-Mar-11 Pending
Integrate Strategic and Program Planning 16-Dec-10
Meet with related key parties to obtain feedback 15-Nov-10 In Progress
Identify opportunities for improvements 16-Dec-10 In Progress
Internal Financial control (IFC) 19-Apr-11
Develop internal financial control standards 23-Jan-11 In Progress
Develop internal financial control manual 22-Feb-11 In Progress
Implement internal financial control policies and procedures in
one pilot ministry/department
29-Mar-11
Evaluate pilot experience 5-Apr-11
Train the trainers 12-Apr-11
Conduct training on financial control policies and procedures 19-Apr-11
Support GBD efforts towards KAA 31-Oct-11
Ongoing support to GBD in implementing KAA criteria 31-Oct-11 In Progress
Provide a quality management training course to KAA
champions
Provide training on the KAA assessment criteria RADAR and
methodology to GBD champions
Provide an orientation to GBD KAA champions regarding
mystery shopper criteria
Conduct a preliminary documentation examination to determine
GBD status in meeting KAA criteria
Conduct a preliminary on-site examination to determine GBD
status in meeting KAA criteria
Structure Annual GBD Budget Analysis for Decision
Making
26-Nov-10 Cancelled
11-Dec-10 Completed
1-Dec-10 Completed
7-Jan-11 Completed
21-Jan-11 Completed
2-Jun-11
Design forms 3-May-11 Next Quarter
Training on methodologies 2-Jun-11 Next Quarter
Ongoing Analysis Program 31-Oct-11
Conduct reviews with Studies and Research Directorate and
Budget Analysts
31-Oct-11
USAID Fiscal Reform II Project, Quarterly Report – February – April 2011 28