The project will be subjected to at least two independent external evaluations as follows:
An independent Mid-Term Review will be undertaken at the mid-point of the project lifetime. The Mid-Term Review will determine progress being made towards the achievement of outcomes and will identify course correction if needed. It will focus on the effectiveness, efficiency, and timeliness of project implementation; will highlight issues requiring decisions and actions; and will present initial lessons learned about project design, implementation, and management. Findings of this review will be incorporated as recommendations for enhanced implementation during the final half of the project’s term. The organization, ToRs, and exact timing of the Mid-Term Review will be decided after consultation between the parties to the project document. The ToRs for this Mid-Term Review will be prepared by the UNDP-CO based on guidance from the UNDP-GEF RSC. The management response of the evaluation will be uploaded to the UNDP corporate systems, in particular the UNDP Evaluation Resource Center (ERC). All GEF Tracking Tools for the project will also be completed during the mid-term review cycle.
An independent Final Evaluation will take place three months prior to the terminal Steering Committee meeting, and will focus on the same issues as the Mid-Term Review. The Final Evaluation will also look at impact and sustainability of results, including the contribution to capacity development and the achievement of global environmental goals. The Final Evaluation should also provide recommendations for follow-up activities and requires a management response which should be uploaded to PIMS and to the UNDP Evaluation Resource Centre (ERC). The ToRs for this evaluation will be prepared through close collaboration with the UNDP-CO, based on guidance from the UNDP-GEF RSC. All GEF Tracking Tools for the project will also be completed during the final evaluation.
Audit Clause
According to UNDP’s general corporate audit regulations, internal and external audits will be carried out individually to each responsible party, and these costs will be covered by the project. The audit will be conducted according to UNDP’s financial regulations, rules, and audit policies. The GoB will provide the Resident Representative with certified periodic financial statements, and with an annual audit of the financial statements relating to the status of UNDP (including GEF) funds according to the established procedures set out in the Programming and Finance rules and regulations.
