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Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template.

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Presentation on theme: "Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template."— Presentation transcript:

1 Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

2 Donor Implementation at DFID Its difficult, not impossible, (but still difficult)

3 The story so far…

4 Where does my (aid) money go?

5 Challenges & Lessons Learned Policy Cultural Technical

6 Policy environment data.gov.uk datasets Spend >£25k Spend >£500 contracts SCS names/pay/job titles organograms tenders ICT contracts Aid Transparency Guarantee Project documents Project details Transparency items to deliver between May 2010 and early 2011 COINS names/pay/job titles >£150k

7 Cultural Geeks Workers Citizens

8 Technical Data mapping Data exclusions Invisible technical architecture Data quality Project ownership

9 High-level IATI Architecture ARIES SQL Server Data Mart Source Data Tier nightly versions Projects Data Mart IATI Data Mart Converts projects data into IATI format/terms PPI export schema Quest Extraction routines Project Document Helper EXTERNAL-FACING INTERNAL Document Compliance Report PPI export schema IATI export schema Documents repository PPI websiteIATI API layer Extract from IATI mart directly? [??] NEW Project Document & Project Summary (Monthly) publication Third Party Money (ssheet) Internal, for HOO use only Based on EdrmService Automatic creation of doc templates in Project Folder Project Approval Screens Publication process IATI export schema Documents repository

10 Remaining challenges Forward Planning Budgets Beneficiary organisation Financial transactions: –Commitments –Incoming funds –Loan/interest repayments Change Management & Comms Resourcing


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