2.3_Project Management Structures

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Module II : The NCDDP Context

SESSION 2.3:

KC-NCDDP Structures and

Core Functions of Key Players

Content

1. KC- NCDDP institutional arrangements a. National Program Management

Organization (NPMO) b. Regional Program Management

Organization (RPMO) c. Sub-Regional Program Management

Team (SRPMT) d. LGU participation e. Inter-Agency Committees

Content

2. The Area Coordinating Team (ACT)

 composition and functions

 core competencies of effective ACTs

 competency in mainstreaming gender, IPs, environmental safeguards and peacebuilding

3. Staff Deployment

4. Importance of Teams and Teamwork

Key Message 1

KC-NCDDP is the flagship program of DSWD in response to the GOP

Social Reform Agenda.

Key Message 2

DSWD: lead implementing agency for the KC-NCCDP program

• needs to increase its capacity to deliver the program to a wider, expanded number of target municipalities and barangays; while remaining faithful to the principles of transparency and accountability.

Key Messages 3 and 4

• Competent, dedicated and committed

ACTs determine the effective implementation and facilitation for the achievement of the KC-NCDD Program goals.

• Teamwork between and among the multi-disciplinary members of the ACT and interagency partners is critical to the successful delivery of the program expectations.

• SRPMT strategy aims to manage the large geographic scope of KC-NCDDP and rationalize engagement with provincial government and sector agencies.

• One SRPMT per province is expected to manage 20 municipalities. Provinces with less than 20 participating municipalities will be served by adjacent SRPMT or RPMO.

• RPMO can establish SRPMT for isolated provinces with distinct challenges provided funds are available.

KC-NCDDP Structures

Level

National

Policy-Making and

Coordination with

External Stakeholders

Policy directions of

KC-NCDDP provided by the National Steering

Committee (NSC) supported by National

Technical Working

Group (NTWG)

Program Management and

Internal Coordination

The KC-NCDDP will be managed by DSWD’s National Project

Management Office (NPMO) based at DSWD Central Office and headed by the National

Program Manager who takes care of day-to-day operations. Two reporting to the

Human Development and Poverty Reduction Division (OpD) and b) the

Cabinet cluster Technical Support Services

(HDPRC)

Deputy National Program

Managers: a) the Operations

Division (TSSD) organized for

Luzon, Visayas and Mindanao to supervise sub-projects folded into the KC-CDDP.

KC-NCDDP Structures continuation

Level Policy-Making and

Coordination with External

Stakeholders

Regional Regional Social

Development Committee and Local Poverty Reduction

Action Teams

Regional Interagency

Committee (RIAC)

Chaired by the Reg’l.

Director

Program Management and Internal

Coordination

Regional Program Management Office

(RPMO) based at DSWD Field Offices headed

by the DSWD Regional Director concurrently also KC-NCDDP Regional Program Director.

The RPMO supervises the Area Coordinating

Teams (ACTs). A Regional Program

Coordinator is responsible for operations

mgt including special complementary projects. A Deputy Regional Program

Manager supervises a technical support

team of specialists and technical staff.

Sub-Regional Program Management Team

(SRPPMT) may be organized as extension of

the RPMO to manage the huge scope of the

KC-NCDDP and to rationalize engagement with the provincial governments and local

offices of national sector agencies.

KC-NCDDP Structures continuation

Provincial Provincial Social Development

Committees and Local Poverty

Reduction Action Teams,

Provincial Interagency

Committee (PIAC)

Chaired by the Provincial

Governor

Municipal Expanded Municipal

Development Council in KC-

NCDDP participating barangays

Barangay Barangay Interagency Committee

(BIAC) chaired by the Barangay

Captain through the Barangay

Assembly

Area Coordinating Team

(ACT)

Source: Revised Script KC-NCDDP

PowerPoint Presentation Version

2June 2014

Expected support from LGU’s

1.

Provide technical assistance to barangays;

2.

Provide counterpart funding in all project components;

3.

Provide personnel (full time or part time).

Office space, equipment and other support mechanisms if available;

4.

Participate in capacity-building interventions to institutionalize CDD processes into LGU planning, implementation and evaluation;

5.

Monitor and evaluate the overall performance of the project; and

6.

Convene inter-agency committee meetings in municipal and barangay levels.

HUMAN TOWER

Session2.4. Composition and Core

Functions of the Area Coordinating Team

(ACT)

The ACT is composed of the following:

• Area Coordinator

• Technical Facilitator

(Engineer)

• Mun. Finance

Analyst

• Community

Empowerment

Facilitators

Core Function and Responsibilities of ACT

 Area Coordinator – supervises ACT members; establishes and nurtures partnerships /linkages with project stakeholders to include LGU’s, NGO’s/PO’s,

CSO’s and other agencies.

 Deputy Area Coordinator/Technical

Facilitator – who is an engineer, assumes supervisory function in the absence of the

AC. Responsible for providing technical assistance together with the municipal engineer to community volunteers.

Core Function and Responsibilities of ACTs

Community Empowerment Facilitator (CEF) implements the Community Empowerment Activity

Cycles (CEAC) at the barangay level. The CEF ensures that:

 barangay and community-level development processes and activities are facilitated efficiently, with the direct participation, inclusion, and engagement of all stakeholders

 opportunities are provided, processes are designed, and mechanisms are established at the barangay level that would allow all sectors, especially the most marginalized groups, to engage in and benefit from project activities.

Core Function and Responsibilities of ACTs continuation

Municipal Financial Analyst (MFA) – primarily responsible in:

(a) training community volunteers on financial management and fiduciary processes;

(b) assisting and providing technical assistance to community volunteers in setting-up systems and processes for community-based finance management and fiduciary control, and

(c) exercising QA and QC directly, over financial transactions relative to the request for, release, and accounting of community grants.

What we manage?

What the ACT manage?

Key Questions Tools

Time/Schedule • Are we on schedule/on-time?

• Work/Activity Plan

• CEAC accomplishment

• Work & Financial Plan

• Physical Accomplishment

Cost

Performance

• Are we on budget?

• Is the project implementation cost efficient?

• Is the implementation transparent/ free of corruption

• Have we conducted our activities?

• Have we achieved our purpose/outputs

• Have we achieved our goal

• Financial Reports

• Procurement

• LCC and VLCC reports

• Fiduciary reviews

• Accomplishment report

• Quality assurance and quality control checklist

• Minutes of meetings

• Community reporting satisfaction

• Regular assessment/reflection sessions

What we manage?

What the ACT manage?

Key Questions Tools

Time/Schedule • Are we on schedule/on-time?

• Work/Activity Plan

• CEAC accomplishment

• Work & Financial Plan

• Physical Accomplishment

Cost

Performance

• Are we on budget?

• Is the project implementation cost efficient?

• Is the implementation transparent/ free of corruption

• Have we conducted our activities?

• Have we achieved our purpose/outputs

• Have we achieved our goal

• Financial Reports

• Procurement

• LCC and VLCC reports

• Fiduciary reviews

• Accomplishment report

• Quality assurance and quality control checklist

• Minutes of meetings

• Community reporting satisfaction

• Regular assessment/reflection sessions

Essentials for ACT to adhere…

• The ACT members must have a shared goals

• The ACT must be interdependent

• The ACT members must be committed to the idea that working together leads to more effective decisions than working in isolation;

• The ACT must be accountable

Processes

• Strategic meetings

• Tactic session

• Reflection session

• MIAC-MAC meetings

• PIAC meetings

• RPMT meetings

REFLECTION SLIDE

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