PAD - LGED

Time Focus Skills Needed Resource
Estimate
management consultants and supervision
consultants are in place. A specific attention will
be paid to districts which do not have experience
of World Bank procedures and policies.
Governance and accountability: Ensure that
project management systems (financial
management, contract administration) are in
place; integrated performance audit is launched;
Random review of check-list of red flags
provided with bid evaluation reports.
Review of application of agreed criteria for
selection of second-year roads.
Institutional development:
Review of terms of reference for consultants
selected to implement activities in the
institutional development component. Review of
LGED consultant selection reports. Review of
consultants’ Inception Reports.
12-48 months Quality of implementation:
Review quality of works, road safety
component, compliance with fiduciary and
safeguards policies, implementation of gender
aspects; quality assurance plans in civil works
contracts are in place;
Ensure that preparation of environmental
screening reports, EIAs/EMPs, RAPs for
subsequent years activities has the required
quality.
Review performance of districts and actions
agreed to achieve good performance including
reallocation of resources towards good
performing districts.
Review of performance of project management
consultants and supervision consultants.
Ensure that socio-economic impact and
evaluation survey is launched ahead of project
completion.
Review monitoring indicators, implementation
performance and achievement of objectives.
Governance and accountability:
Integration of project in e-Procurement system;
implementation of resettlement action plans
complies with World bank safeguard policies;
information is disclosed on the project website;
integrated performance audit is carried out;
recommendations of integrated performance
audit, financial audit and ex-post procurement
reviews are implemented.
Institutional development:
Review implementation of institutional
component and TA/consultants’ deliverables;
compliance with maintenance policy; quality of
advisory services provided as part of the
institutional development component; and
Highway engineering,
procurement,
financial management,
environment,
social development,
performance-based
maintenance contract,
institutional development,
transport economics,
inland water transport,
gender, M&E
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