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
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<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