United Nations Children’s Fund (UNICEF) Phnom Penh, Cambodia Vacancy Nº EDU/12/018 Consultancy: International Technical Adviser for the Revision of the School Operating Budget and Evaluation of the Procurement System (6 months) Closing Date: 30 August 2012 _________________________________________________________________________ 1. Objectives and Outcomes The main objectives of this assignment are to work with the international finance technical adviser to strengthen the capacity of the Department of Finance to i.) revise the School Operational Budget (SOB), proposing an increase in the share of the Ministry of Education Youth and Sport’s (MoEYS) recurrent budget as a proportion of the national recurrent budget; ii.) evaluate the procurement system in MoEYS; and iii.) implement the MoEYS’ Public Financial Management Reform (PFMR) Programme in accordance with the Consolidated Action Plan (CAP). As a result of the consultancy, the Department of Finance will be in a better position to make policy recommendations to senior leaders in MoEYS regarding the SOB as well as the whole education budget and will also present a report on the strengths and weaknesses of the existing procurement system within MoEYS. 2. Background The Royal Government of Cambodia’s PFMR Programme was launched in 2004 and is led by Ministry of Economy and Finance (MEF). It has the overarching goal of more effective use of public resources to achieve policy results. It aims to improve standards of management and accountability in the mobilisation of government financial resources and to increase efficiency and effectiveness in their use. The implementation of the PFMR Program has four sequenced and prioritised platforms or stages to progress towards the integration of budgeting, accountability and financial/ performance review: 1) budget credibility; 2) effective financial accountability; 3) budget-policy linkages; and 4) performance accountability. The PFMR programme is implemented within MoEYS by the PFMR Working Group. It is envisaged that the reforms will also support aid effectiveness by making possible the greater use of government systems. Education is a priority sector for PFMR Programme. Through the Sub-Technical Working on PFM, the Education Sector Working Group and the Joint Technical Working Group, development partners have also been supporting MoEYS to analyse the trends over the past decade in the allocation of the recurrent budget for education as a share of the total Government recurrent expenditure. In addition, development partners have been involved in policy discussions regarding the revision of the School Operating Budget through the Small Working Group on School Operating Budgets. 3. Scope of Work During the assignment, the technical adviser will work on the revision of the SOB, strengthen the systems for budget formulation and execution in MoEYS, the evaluation of procurement systems within MoEYS and will also support the implementation of the PRMR programme. 4. Reporting The technical adviser will be supervised by and report to the Director of the Department of Finance as well as the PFMR sub-technical working group. The technical adviser will work closely with the PFMR Secretariat and relevant departments in MoEYS. The consultant will also report formally to the Education Specialist, UNICEF. 5. Responsibilities 1 In order to achieve the expected outcomes of the consultancy, under the leadership of the Director of the Department, the Technical Adviser will undertake the following tasks: i. Revision of SOB In collaboration with the Sub-Technical Working Group on PFMR, develop a feasibility study on the revision of the SOB informed by the learning from the School Improvement Grant project Assist the Sub-Technical Working Group on PFMR to revise Prakas 191 on SOB according to the rules of the Department of Finance ii. Budget formulation and execution Develop a framework to increase the percentage of the MoEYS recurrent budget as a proportion of the national budget Support the Department of Finance to advocate for an increase in the education budget using evidence from education statistics Develop training materials for the Department of Finance on budget formulation and other relevant training courses Identify the challenges for budget execution in each spending unit within MoEYS and propose solutions Support the Department of Finance to develop the framework, procedures and template for each body within MoEYS to submit monthly reports against their budget plan in order to enable analysis of the underspend Develop a template for the financial analysis report and conduct training on it iii. Evaluation of procurement systems Support the Department of Finance to conduct an evaluation of procurement systems within MoEYS iv. PFMR programme Support the Department of Finance to revise the Ministry Action Plan to be consistent with CAP Support the Department of Finance to prepare the Department Action Plan, Annual Operational Plan and progress report for development partners and MEF Support the Department of Finance to prepare for meetings related to PFMR v. Other tasks Support the Department of Planning to implement and report on progress in achieving the indicators in relation to the joint results framework for the EU Education Sector Policy Support Programme 2 6. Deliverables Linked to Payment of Fees Inception report Feasibility study on SOB including new suggested formula for SOB Report on the recommended framework to increase the MoEYS recurrent budget as a proportion of the national budget Progress report on months 1 and 2 Draft framework and process to analyse the underspend in the budget Template for financial analysis Report on training conducted with relevant technical departments on financial analysis Report on the challenges and suggested solutions for budgeting and budget execution Progress report on months 2 and 3 Report on the evaluation of procurement systems within MoEYS Revised Ministry Action Plan for MoEYS Final report including progress in month 5 30 percent 30 percent 40 percent 7. Duration The assignment is expected to run for six months from September 2012 to March 2013 but may be extended based on performance and the needs of the Department of Finance. 8. Approach to Work The Technical Adviser is contracted under the Capacity Development Partnership Fund and will be required to work in such a way as to maximise the impact and sustainability of the input by taking an approach that supports capacity development and ownership on the part of the lead department. In particular, the technical adviser is required to: Work in close communication with the designated MoEYS manager, following the reporting lines Take a mentoring approach that supports identified counterparts to take the lead progressively on key tasks Work in close communication with the Technical Adviser for Planning, as well as others appointed under the CDPF, in order to ensure coherence 9. Administrative Arrangements and Official Travel The Technical Adviser will be based in the Department of Finance, MoEYS, Phnom Penh. The consultant will use his / her own laptop. It is expected that the Adviser will undertake travel to the provinces at least once during the consultancy. 10. Qualifications or Specialised Knowledge / Experience Required A Master’s Degree or equivalence in finance or business or a related discipline At least 10 years of international work experience in financial management with the ability to develop capacity including a minimum of 5 years in the public sector Experience in implementing or supporting public financial management reforms Sound financial management and accounting or auditing knowledge in public sector, semipublic sector or private sector Experience in government budgeting processes and budget execution Ability to analyse financial reports linked to narrative progress reports Willingness to travel to provinces (Provincial and District Offices of Education and schools) Strong coaching and mentoring skills Excellent interpersonal, mentoring, facilitation and communication skills Fluency in English language is required. Knowledge of Khmer is an asset 3 Computer literacy and presentation skills 11. Nature of ‘Penalty Clause’ to be Stipulated in Contract Standard UNICEF penalty clause applies. Unsatisfactory performance: In case of unsatisfactory performance the contract will be terminated by notification letter sent 5 days prior to the termination date. In the meantime, UNICEF will initiate another selection in order to identify appropriate candidate. Performance indicators: Consultants’ performance will be evaluated against the following criteria: timeliness, quality, quality of facilitation, and relevance/feasibility of recommendations for Cambodia. 12. Remuneration Level and Estimated Cost of Contract Given the technical nature of the work related to financing, the fee for the consultancy has been established at the P4 level within the United Nations Salary Scale for the Professional and higher Categories. The fee range is between USD 44,000 and USD 60,000 depending on experience and qualifications. Payment of the fee instalments will be made following the submission of deliverables to a satisfactory level, certified by the Education Specialist. 4