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REPORT ON CARICOM/PANCAP GLOBAL FUND ROUND 3

REPORT ON CARICOM/PANCAP GLOBAL FUND ROUND 3. 14 TH MEETING OF THE RCM OF PANCAP Christ Church, Barbados March 25-26, 2010. REPORT CONTEXT:. PROJECT IMPLEMENTATION July-October, 2009 PROJECT CLOSE-OUT November 2009 – April 2010. M&E SYSTEMS. PREVENTION. CARE AND SUPPORT.

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REPORT ON CARICOM/PANCAP GLOBAL FUND ROUND 3

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  1. REPORT ON CARICOM/PANCAP GLOBAL FUND ROUND 3 14TH MEETING OF THE RCM OF PANCAP Christ Church, Barbados March 25-26, 2010

  2. REPORT CONTEXT: • PROJECT IMPLEMENTATION July-October, 2009 • PROJECT CLOSE-OUT November 2009 – April 2010

  3. M&E SYSTEMS PREVENTION CARE AND SUPPORT HUMAN RIGHTS CHRC PHCO CHART/RCU PHCO PSI PHCO PCU GENERAL PROJECT INFORMATION: PROJECT LIFE November 2004 to October 2009 BUDGET USD 12,046,368 16 Coverage Indicators

  4. PROJECT IMPLEMENTATION:Achievements

  5. PROJECT IMPLEMENTATION:Financial Execution

  6. GRANT CLOSURE: MARCH 2010 APRIL 2010 MAY/JUNE 2010 JULY 2010 SR CLOSE-OUT ACTIVITES AND EXPENDITURE ENDS PR CLOSE-OUT ACTIVITES AND EXPENDITURE ENDS NOVEMBER 2009 JULY 2010 PR AUDITS FINALIZED PR FINAL REPORTS SUBMITTED

  7. CLOSE-OUT BUDGET: USD293,160 • COSTS • STAFFING • ADMINISTRATION • TRAVEL • AUDITS • ACTIVITIES • Final Financial Reporting and Audits of Sub-recipients and Principal Recipient • Closure and final reporting of all technical activities • Completion of External Evaluation of the five –year grant GRANT CLOSURE

  8. GRANT CLOSURE:STATUS Deliverables-Finance

  9. Deliverables-Programme

  10. FINAL GRANT EVALUATION: PROGRESS • CONTRACT AWARDED TO: Health Research for Action • FOCUS ON: MANAGEMENT • FINAL REPORT: APRIL 20, 2010

  11. THE MEETING IS REQUIRED TO: • Note the Achievements of the Project. • 2. Note the progress of Round 3 Grant Closure.

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