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Transparency and Accountability Policy Outline Overview of the project Policy landscape, trade-offs and options Project timeline Overview Resources are envisioned to be more frequently distributed in cash form and targeted directly to systems issues and to fragile states

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Presentation Transcript
outline
Outline
  • Overview of the project
  • Policy landscape, trade-offs and options
  • Project timeline
overview
Overview
  • Resources are envisioned to be more frequently distributed in cash form and targeted directly to systems issues and to fragile states
  • Retain original principles
    • Aid effectiveness (Paris Declaration, High Level Forum on Health MDGs)
    • Performance Focus
    • Transparency and Accountability
  • Challenge is to develop policy and implementation guidelines that achieve transparency and accountability for use of GAVI funds – yet in a manner that is coherent with consistent development of best policy practice
overview using country systems for accountability
Overview Using Country Systems for Accountability

Fund and Alliance Boards

Independent

Review

Committee

GAVI Alliance

Secretariat

Government financial reporting and audit in APR

DQAs

Same

systems

Partner government / HSCC / ISS

Government financial reporting and audit

National oversight structures

(partners, legislatures, citizens, civil society)

policy landscape best practice in sector support integrates fiduciary and developmental objectives

All stages

preferably harmonized

between donors and

country-led

Policy LandscapeBest-Practice in Sector Support integrates Fiduciary and Developmental Objectives
policy landscape balancing fiduciary and developmental objectives
Policy LandscapeBalancing Fiduciary and Developmental Objectives

Use and

strengthening

of country

systems

HSS

ISS

NVS

Fiduciary assurance over own resource use

policy landscape transparency and accountability policy choices 1 risk assessment
Policy LandscapeTransparency and Accountability Policy Choices:1. Risk Assessment

Use and

strengthening

of country

systems

HSS

  • Risk review framework to guide modality and approach to assurance?
  • GAVI-specific or using existing donor assessments?

Fiduciary assurance over own resources

policy landscape transparency and accountability policy choices 2 risk management
Policy LandscapeTransparency and Accountability Policy Choices:2. Risk Management

Use and

strengthening

of country

systems

HSS

  • How pro-active in using country systems, particularly where financial management capacity is weak?
  • Balance between capacity-building, additional financial scrutiny and resource safeguards?

Fiduciary assurance over own resources

slide9

Use and

strengthening

of country

systems

HSS

  • Existing reporting requirements in APRs adequate?
  • Independent verification of financial reporting, audit and PFM performance?
  • ICC/HSCC enhanced role in scrutiny?

Fiduciary assurance over own resources

Policy LandscapeTransparency and Accountability Policy Choices:3. Monitoring of Performance and Risk
policy landscape transparency and accountability policy choices 4 responding to non compliance

Use and

strengthening

of country

systems

  • Diagnostic analysis?
  • Independent Audit?
  • Withdrawal of further funds?
  • Shift in modality?
  • Additional technical assistance?

Fiduciary assurance over own resources

Policy LandscapeTransparency and Accountability Policy Choices:4. Responding to Non Compliance

HSS

project milestones

May

June

July

Aug

Sept

Oct

Nov

Project Milestones

Joint Boards meeting

Review of donor practice

Policy options analysis

Audit and Finance Committee

Consultations with Boards, management and partners

Country consultations

Fund Executive Committee

Joint Boards meeting

Proposed approach recommended