29.08.2014 Views

Development of Policy, Legal, and Insitutional Framework for - ppiaf

Development of Policy, Legal, and Insitutional Framework for - ppiaf

Development of Policy, Legal, and Insitutional Framework for - ppiaf

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>Development</strong> <strong>of</strong> <strong>Policy</strong>, <strong>Legal</strong>, & Institutional <strong>Framework</strong> <strong>for</strong> the PPP Program in Malawi<br />

Final Report<br />

(FRMD) has properly accounted <strong>for</strong> all transaction receipts, assets <strong>and</strong><br />

liabilities <strong>and</strong> properly procured items <strong>of</strong> cost / expenditure.<br />

5. Business Plans & Control Budget<br />

.<br />

To have the specific detailed operational responsibility <strong>for</strong> initiating <strong>and</strong><br />

coordinating the business planning <strong>and</strong> control budget process <strong>for</strong> the PPP Unit.<br />

This to involve all <strong>of</strong> the departmental Directorates <strong>and</strong> to establish with them <strong>and</strong><br />

their subordinates that the process as being a valid reflection <strong>and</strong> quantification <strong>of</strong><br />

their own plans <strong>and</strong> <strong>of</strong> those <strong>of</strong> the PPP Unit.<br />

Criteria <strong>of</strong> Success<br />

PPP Unit has a three year business plan the first year <strong>of</strong> which is to be basis <strong>of</strong><br />

the control budget. The business plan <strong>and</strong> control budget are prepared from<br />

inputs provided by each departmental director <strong>and</strong> that those Directors to be<br />

committed to its achievement.<br />

Accountability<br />

The Management Team carry out monthly, quarterly <strong>and</strong> annual reviews <strong>of</strong> the<br />

actual per<strong>for</strong>mance <strong>of</strong> the Directorates <strong>and</strong> PPP Unit. These reviews to compare<br />

actual per<strong>for</strong>mance against that planned <strong>and</strong> where necessary corrective or<br />

updated action initiated <strong>and</strong> agreed, monthly <strong>and</strong> quarterly.<br />

6. Staffing & Resourcing<br />

To identify in advance the internal staff necessary to meet the PPP project plans. In<br />

addition, plan,<br />

monitor, evaluate <strong>and</strong> review all financial aspect <strong>of</strong> the PPP project activities.<br />

Criteria <strong>of</strong> Success<br />

There are sufficient staff <strong>and</strong> external resources in place with the requisite skills<br />

whilst operating within budgets.<br />

Accountability<br />

There are monthly <strong>and</strong> quarterly planning <strong>and</strong> budget reports that reflect the<br />

provision <strong>of</strong> adequate resources to meet the Units needs.<br />

7. Staff Per<strong>for</strong>mance & Project Reviews<br />

There are project per<strong>for</strong>mance <strong>and</strong> self –assessment tools are applied to monitor,<br />

evaluate <strong>and</strong> progress against plans including the per<strong>for</strong>mance <strong>of</strong> individuals. That<br />

short falls in per<strong>for</strong>mance are addressed through the appropriate procedures on time.<br />

Action plans are identified from these reviews <strong>and</strong> co-ordinated.<br />

Criteria <strong>of</strong> Success<br />

Per<strong>for</strong>mance measures are met or exceeded, deficiencies are resolved. All<br />

per<strong>for</strong>mance exceptions are being positively brought to a conclusion.<br />

THE INSTITUTE FOR PUBLIC-PRIVATE PARTNERSHIPS 240

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!