Prodoc pims5686 SouthAfrica National abs project

11.Legal Context

Consistent with the Article III of the Standard Basic Assistance Agreement (SBAA), the responsibility for the safety and security of the Implementing Partner and its personnel and property, and of UNDP’s property in the Implementing Partner’s custody, rests with the Implementing Partner. To this end, the Implementing Partner shall:

1. 
   put in place an appropriate security plan and maintain the security plan, taking into account the security situation in the country where the project is being carried;
   
2. 
   assume all risks and liabilities related to the implementing partner’s security, and the full implementation of the security plan.
   

UNDP reserves the right to verify whether such a plan is in place, and to suggest modifications to the plan when necessary. Failure to maintain and implement an appropriate security plan as required hereunder shall be deemed a breach of the Implementing Partner’s obligations under this Project Document.

The Implementing Partner agrees to undertake all reasonable efforts to ensure that none of the UNDP funds received pursuant to the Project Document are used to provide support to individuals or entities associated with terrorism and that the recipients of any amounts provided by UNDP hereunder do not appear on the list maintained by the Security Council Committee established pursuant to resolution 1267 (1999). The list can be accessed via http://www.un.org/sc/committees/1267/aq_sanctions_list.shtml. This provision must be included in all sub-contracts or sub-agreements entered into under/further to this Project Document”.
Note that any designations on maps or other references employed in this project document do not imply the expression of any opinion whatsoever on the part of UNDP concerning the legal status of any country, territory, city or area or its authorities, or concerning the delimitation of its frontiers or boundaries.

XII. Mandatory Annexes

DRAFTING STATUS OF ANNEXES

XII. Mandatory Annexes	Responsible	Status
ANNEX A: Multi Year Work Plan	PPG Team Leader with the help of Kyle	COMPLETED (draft, deliverable 3)
ANNEX B. Monitoring Plan	PPG Team Leader	COMPLETED (draft, deliverable 3)
ANNEX C. Evaluation Plan	PPG Team Leader	COMPLETED (draft, deliverable 3)
ANNEX D. GEF Tracking Tool (s) at baseline	Kyle	COMPLETED AND CLEANED UP
ANNEX E. Terms of Reference	PPG Team Leader	COMPLETED (draft, deliverable 3)
ANNEX F. UNDP Social and Environmental and Social Screening Template (SESP)	PPG Team Leader	COMPLETED (draft, deliverable 3)
ANNEX G. ESMP / Not Applicable (for moderate and high-risk projects only)	Not Applicable	NA - but explanatory note added
ANNEX H: UNDP Project Quality Assurance Report	UNDP	-
ANNEX I. UNDP Risk Log (to be completed by UNDP Country Office)	UNDP	Based on Section V (Feasibility)
ANNEX J. Results of the capacity assessment and HACT micro assessment	UNDP	-
XIII. Other Annexes (X)
ANNEX X-1. Letters of Co-financing	UNDP	ACTION BY DEA NEEDED
ANNEX X-2. Description of Pilots: Species-value-chain interactions	PPG Team Leader	FINAL DRAFT FOR CLEARANCE
ANNEX X-3. Detailed description of project design: outputs and activities	PPG Team Leader	FINAL DRAFT FOR CLEARANCE
ANNEX X-4. Stakeholders consulted during the PPG	PPG Team Leader	FINAL DRAFT FOR CLEARANCE
ANNEX X-5. Stakeholder Involvement Plan	Gaynor	FINAL DRAFT FOR CLEARANCE
ANNEX X-6. The dynamics of resource overexploitation in bioprospecting value chains	PPG Team Leader	FINAL DRAFT FOR CLEARANCE