REPORT ON CARICOM/PANCAP GLOBAL FUND ROUND 3 14TH 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 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
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
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
GRANT CLOSURE:STATUS Deliverables-Finance
FINAL GRANT EVALUATION: PROGRESS • CONTRACT AWARDED TO: Health Research for Action • FOCUS ON: MANAGEMENT • FINAL REPORT: APRIL 20, 2010
THE MEETING IS REQUIRED TO: • Note the Achievements of the Project. • 2. Note the progress of Round 3 Grant Closure.