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SAI Capacity Development Fund

Draft Operating Arrangements. SAI Capacity Development Fund. Background. Steering Committee decision Global Pooled Fund Task Force Collaborative effort “Term Sheet” developed by the Task Force Flexible design To conform to needs of Contributing Donors. Objectives and scope. Purpose

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SAI Capacity Development Fund

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  1. Draft Operating Arrangements SAI Capacity Development Fund

  2. Background • Steering Committee decision • Global Pooled Fund Task Force • Collaborative effort • “Term Sheet” developed by the Task Force • Flexible design • To conform to needs of Contributing Donors

  3. Objectives and scope • Purpose • Logical Framework • Designed by INTOSAI-Donor Secretariat • Outcome: • Improved performance of SAIs in developing countries • Outputs: • Scale up support for SAI Capacity Development • Enhance effectiveness of support to SAIs • Deliver results through financing and managing SAI capacity development projects

  4. Objectives and scope • Eligible Beneficiaries • Broad range of developing countries and INTOSAI bodies • Legal capacity to enter into agreements with the Administrative Agent • Eligible Activities • Organizational, technical, administrative activities and stakeholder relationship management

  5. Objectives and scope • Duration • CDF: Open-ended in nature • Administration agreements • Fund structure • Global in nature • Attention to Contributing Donors regulations

  6. Legal considerations • Administration Agreements • Administrative Agent with Contributing Donors • Grant Agreements • Administrative Agent with Recipients

  7. Governance Arrangements • Funding Board • Supreme governance body • Approves Operating Arrangements, Annual Work Program, and individual project proposals • Oversees operation of the fund • Decision-making • By consensus?

  8. Governance Arrangements • Administrative agent • Appointed by Contributing Donors • Trust Fund administration, program management and reporting • Grant recipients • Implementation and reporting • Relevant stakeholders • INTOSAI-Donor Secretariat • INTOSAI-Donor SC

  9. Project Generation and Application • Application process • Demand driven • Two stages: concept note + proposal • Coordination with INTOSAI-Donor Global Call for Proposals • Application approval • Funding considerations • Based on INTOSAI-Donor SC and Contributing Donors • Available funds

  10. Implementation • Recipient-executed activities & expenditures • Goods • Consulting services • Training • Knowledge transfer partnerships (SAI-to-SAI) • Trust fund expenditures • TF administration and implementation support to recipient-executed activities

  11. Reporting • Project/Recipient level • Progress • Financial • Audit • Trust Fund level • Per Administration Agreements and Operating Arrangements • Outreach • With visibility of Contributing Donors

  12. Draft Operating Arrangements SAI Capacity Development Fund

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