GOVERNMENT-DONOR COORDINATION COMMITTEE (GDCC)

Annex TWG Progress Reports

TWG: PUBLIC FINANCIAL MANAGEMENT REFORM PROGRAM

A. Progress in Implementing TWG's Action Plans

Please list below activities in the TWG Action Plans for 2007 and 2008 that were scheduled to be implemented during the period October 2007 to February 2008 and provide an update on implementation status of these activities.

Scheduled Activities	Implementation Status
Scheduled Activities	On Schedule	Behind Schedule	If behind schedule, reasons for delay	TWG Recommendations for GDCC consideration, if any
Continue implementing key remaining action plan necessary to complete platform one: Continue improve cash management Continue improve debt management Continue streamlining budget execution procedure in line with FMIS. Continue improve budget comprehensiveness and integration. Continue improve revenue policy and forecasting.	a, b on schedule	c, d, e behind schedule	These activities need longer time for implementation.	These activities will be continued in Stage 2/Platform 2
Preparing Consolidated Action Plan for Stage 2 (CAP2): Platform 1 activities to be strengthened in stage 2 Platform 2 activities to be implemented in stage 2 Later platforms to be commenced now.	On schedule

Are there any other issues affecting the implementation of TWG Action Plan that it would like to submit for GDCC's consideration?

B. Progress on Joint Monitoring Indicators

If there are any Joint Monitoring Indicator(s) agreed at the 1st CDCF in June 2007 that fall within the mandate of this TWG, please list the JMIs below and indicate progress that has been made toward achieving the JMI targets. Please take care to indicate if resource needs or appropriate timeframes still need to be identified.

Joint Monitoring Indicator	Timeframe	What is the current implementation status?	What are the constraints that you are experiencing, if any?	What recommendations do you have, for GDCC consideration to resolve the identified constraints?
Continue implementing the PFMRP (by sustaining actions already implemented, by completing the remaining key actions necessary for Platform 1,and by preparing the consolidated action plan for implementation of Stage 2/Platform 2) and continue monitoring impact through the agreed PFM Performance Indicators.	Platform 1/ stage 1 completed by December 2007 Platform 2/Stage 2 Consolidated Action Plan has been prepared.	On schedule

C. Implementation Status of the Action Plan on Harmonization, Alignment and Results

What are the main actions have you taken to implement the Harmonization, Alignment, and Results Action Plan? What are the constraints that you are experiencing, if any?

What recommendations do you have, for GDCC consideration to resolve any identified constraints?

Relevant section and sub-section of the H-A-R Action Plan	Action Taken	Constraints and/or recommendations for GDCC discussion
Ownership	PFMRP – Consolidated Action Plan for Stage 2 in Place. PFMRP MDTF and Co Financing IDA Grant in Place MEF PFM Reform Committee leads Reform Programme Implementation	Work ongoing to incorporate NAA into mini swap.
Alignment	PFMRP represents coordinated assistance by the DP to RGC PFM programme PFM Assessment methodology built into programme indicator set. Annual Retreat and external reviews Majority of aid untied some small scale bilateral components
Harmonization	Full PFM Swap

D. Resource Mobilization

Please provide details of your TWG's resource mobilisation efforts since the June 2007 CDCF meeting (including identified resource needs, actual commitments and source of funds, and remaining gaps) and the extent to which these resource mobilisation efforts are linked to an Action Plan or sector programme that includes a budget framework for programming resources and activities within the domain of the TWG On going Program

Does the TWG have sufficient resources to manage the workload identified in its Annual Workplan? Yes