Annex Two

Generic CRDB Workplan 

Once Departmental ToRs have been finalised, job descriptions (and training plans) will be prepared. The Department should then use these templates to complete: a) a calendar of major events, and b) a Departmental workplan. The Department workplans will then be consolidated (using the same formats) to inform a workplan for the whole of CRDB. The CRDB workplan will also aggregate capacity development requirements - these will then inform the supporting role of MDSP and JICA during 2007.

Calendar of Major Events

 

Jan

Feb

March

April

May

June

July

Aug

Sept

Oct

Nov

Dec

CRDB

 

 

 

 

 

 

 

 

 

 

 

 

Asia, Oceania & Pacific

 

 

 

 

 

 

 

 

 

 

 

 

Europe & North America

 

 

 

 

 

 

 

 

 

 

 

 

Multilaterals

 

 

 

 

 

 

 

 

 

 

 

 

NGO

 

 

 

 

 

 

 

 

 

 

 

 

Aid Coordination

 

 

 

 

 

 

 

 

 

 

 

 

Information Management

 

 

 

 

 

 

 

 

 

 

 

 

Administration

 

 

 

 

 

 

 

 

 

 

 

 

To include Inputs to CRDB activities/products, Portfolio Reviews, Database data collection & validation exercises, attendance at TWGs supported by respective Department, analytical work, major workshops / training events.

Workplan Template

Organisational Objective: To fulfil the CRDB mandate, as per Sub Decree 147 of 2005, by: (a) serving as the national aid coordination focal point in the context of the Strategic Framework; (b) strengthening national aid coordination mechanisms; (c) promoting alignment of external aid with the NSDP and sectoral strategies and policies; and (d) harmonising aid delivery modalities, based on national systems.

Outputs/Activities Departmental Responsibility
(lead & supporting)
Timeline Output Indicator Capacity Needs Capacity Indicator
Output 1: Serve as the National Aid Coordination Focal Point
Activity 1.1:          
Activity 1.2:          
Output 2: Strengthening National Aid Coordination mechanisms
Activity 2.1:          
Activity 2.2:          
Output 3: Promoting alignment of ODA with NSDP priorities
Activity 3.1:          
Activity 3.2:          
Output 4: Harmonising aid delivery modalities
Activity 4.1          
Activity 4.2          


| Content | Back | Top | Next |


Home | 8th CG Meeting | 7th CG Meeting | Partnership and Harmonization TWG | GDCC | Policy Documents Guidelines | Donor Dev. Coop. Pgm. | NGO