Umoja Brief – UNEP August 2013 IPSAS and Umoja “I keep on hearing about IPSAS and Umoja but I am not sure what they are” IPSAS • IPSAS is an acronym for ‘International Public Sector Accounting Standards • It is not a system • It is a change in our financial reporting to align with international best practice • UN Habitat, UNON and UNEP are mandated by the General Assembly to be fully IPSAS compliant by January 2014 • Umoja will provide a systemised approach to IPSAS compliance by providing an integrated ERP solution as of mid 2014 • However for the first 6 months we will rely on legacy systems for IPSAS compliance • For further information please see this link: http://ipsas.un.org Umoja • Umoja is not an acronym • Umoja (meaning unity in Swahili) is the name given to the new solution that will streamline administrative processes through the implementation of an Enterprise Resource Planning (ERP) system that will revolutionise the way we do business • Umoja will replace legacy systems such as IMIS (and other stand-alone systems) • Umoja will provide an integrated and simplified solution • By 2016, Umoja will be fully operational across the whole Secretariat • UN Habitat, UNEP and UNON will go live by 1st July 2014 • Umoja will support compliance with IPSAS • For further information please see this link: https://www.unumoja.net 2 3 Deployment (Foundation & Extension 1) Cluster Cut-Over Entity Realization Phase 1 Jul 13 UNIFIL/UNSCOL (Lebanon) Pilot [Foundation] [Foundation] 1 Oct 13 1 2 Stabilization Phase - 6 mo. + 3 mo. x16 PK Missions + GSC and HQ support entities [Foundation] Cluster 1 Jan 14 x20 PK Missions (RB funded) + SPMs [Foundation] Cluster 1 Feb 14 Pilot (Haiti) Pilot [Extension 1] [Extension 1] UNHQ, UNON (Including UN Habitat and UNEP) & ECA 1 Jul 14 3 4 5 Cluster 22 October 2012 PK Missions & SPMs (int’l staff) [Extension 1] Cluster Cluster [Foundation + Extension 1] 1 Jul 15 remaining OAHs & Regional Commissions [Foundation + Extension 1] PK Missions & SPMs (Local Staff) 1 Jan 16 [Extension 1] 4 Introduction to Site Realization Activities We are currently in the preparation stage for Umoja The key areas of site preparation activity include the following: Programme Management and Mobilisation Process Validation As-is Data Validation Local Configuration Role Mapping and Communications Data Management Testing Technology and Infrastructure Training Cutover Preparation Expected activity over the next 3 months (UNEP) August • Creation of Umoja coordination team • Identification of focal points and agreed matrix • Data collection exercise • Existing resources • Global Real Estate October • Expanded team briefed and ready September • Identification of process experts in the organisation to support the coordination team • Identification of part-time/fulltime resources • Potential involvement in User Verification Testing (UVT) 6 Data verification exercise - summary Umoja team NY have prepared an Excel Workbook with a staff list from IMIS We need to clarify which staff have transactional roles Once those with transactional role have been identified, then it needs to be determined how much of their time is spent on various activities This will only take approximately 5-10 minutes per staff member 7 Resourcing Update – UNEP & UN-Habitat Umoja Nairobi Startup Team Business Process Re-engineering / Change Management Supply Chain Finance HR Coordinator UNEP UNHABITAT Paul Vrontamitis Karan Samani P3/P4 existing staff (100%) Umoja Nairobi Future Expanded Team Functional Experts and other Regional or Geographically Located Staff Grants Programme Geographic Etc Resourcing Update - UNON 1. Umoja Nairobi Steering Committee UNON, UN-HABITAT, UNEP (Alexander Barabanov, Chris Kirkaldy, Christophe Bouvier, Sami Dimassi, Siamak Moghaddam, Jane Nyakairu,.) STEPHEN STANNAH 2. CORE STARTUP TEAM KARAN SAMANI PAUL VRONTAMITIS 3. FOCAL POINTS, PROCESS EXPERTS & TECHNICAL LEADS SIMON BEAMISH Office for Operations ADMIN RESOURCE Divisions Regional Offices CHIEFS OFFICE ICT FINANCE/IPSAS HR PROCUREMENT LEGAL 4. EXPANDED TEAM OF PROCESS EXPERTS Cecilia Morales Sami Dimassi Moses Tefula Gert Pieltjes Emmanuelle Corino Sara Rahman Management Management Management Management Management DEWA Sandor Frigyik DEPI Didier Salzmann DTIE Frank Lankeit DRC Onesmus Thiongo DELC Sheena Chana DCPI Cecilia Kibare GEFCO Sandeep Bhambra Branches Branches Branches Branches Branches Onesmus Thiongo (Other names to be inserted) Regional Offices Regional Offices Regional Offices Regional Offices Regional Offices Executive Office Darragh Farrell What Focal Points and Process Experts can Expect 1. Communication 2. Passing on communication as required to Section/Unit level through team/staff meetings 3. Data Verification 4. Meetings & Video Conferences 5. User Verification Testing (UVT) & Product Integration Testing (PID) Process Expert Focus Areas 1. Data Collection Exercise - Urgent 2. Real Estate Staging database (valuation / re-measurement) a. UNEP/UN-Habitat: Offices outside of Nairobi, all real estate valuation, measurement, MoUs, leases etc. 3. Project Management - voluntary trust funds and grants 4. Property Management Group (PMG) – Offices outside NBI 5. Supply Chain Reporting Business Intelligence