Presented by: Denyse Morin The World Bank Group Comprehensive Risk Assessment A Framework 1 Presented to: GAC Health Workshop Nairobi, Kenya March, 2011.

Slides:

Advertisements

Similar presentations

Building Statistical Capacity To Monitor Development Progress World Bank Development Data Group.

Advertisements

The CTCN Services UNEP – March 5th, 2014, Nairobi, Kenya.

World Bank Financial Management Sector September 2010.

Management 5-Point Action Plan Summary Timeline Completion by June 2010 Problem Identified I. Improve efficiency, effectiveness and controls for IL 1.Match.

SAR Action Plan Technical Board Briefing March 4, 2008.

Local Government Group 2 Laos, Bangladesh, Pakistan, Indonesia, Cambodia, Sri Lanka, Nepal, Bhutan, Philippines Group Presentation.

TRADE. Bringing Practical Tools To Trade Development and Integration In Europe, the Caucasus and Central Asia.

UNRESTRICTED Infrastructure Assessment as Viewed by Technology Holders IAEA Technical Meeting December 10-12, 2008 R. Godden.

João N. Veiga Malta Electronic Government Procurement Program Coordinator Inter-American Development Bank João N. Veiga Malta Electronic.

International Regulatory Capacity Building Global Curriculum Project.

Vulnerability Assessments and Adaptation to Climate Change Consultations on the Relationship between Climate and human rightsGeneva 22 October 2008 Festus.

Procurement Risk Assessment Management System

MEANS TO AN END: the OECD Approach for Effective Implementation of Public Procurement Systems Getting really strategic Paulo Magina Head of the Public.

System of Environmental-Economic Accounting SEEA Implementation Guide and Diagnostic Tool Alessandra Alfieri UNSD.

Whole System Approach Improving Public Financial Management around the World CIPFA Presentation – November 2010 Alan Edwards, International Director CIPFA.

Experience/Lessons Sharing of Environmental Initiatives of Hydropower Development in Laos By: Dr. Phouvin Phousavanh Faculty of Agriculture National University.

Green and Inclusive Business

AN INTRODUCTION Country Systems. Outline 1. What are Country Systems? 2. What does it mean to use country systems? 3. Why does the ‘use of country systems’

SOCIAL DEVELOPMENT | Overview of Demand For Good Governance (“DFGG”) and its relevance for Bank operations Asli Gurkan,

Recourse “from below” : Strengthening Systems for Accountability and Global Governance Werner Kiene Chairman Serge Selwan Operations Officer The World.

The Bank FM team is helping countries in the Africa region to increase reliance on their country FM systems for project implementation. Aware of the inconsistency.

Contact Monitoring Regional Network (CMKN). Why procurement It is estimated that an effective public procurement system could save as much as 25% of government.

EXPERIENCE SHARING ON LOCAL PFM & CURRENT REFORM INITIATIVES Babu Ram Shrestha, MOFALD.

KENYA TOWA Project Governance and Anticorruption Financial Management Issues Fiduciary Forum 2008.

UNEP Training Resource ManualTopic 2 Slide 1 The EIA process The EIA process comprises:  screening - to decide if and at what level EIA should be applied.

Social Development Department The World Bank Strengthening World Bank Group Engagement on Governance & Anticorruption: Scaling up and Mainstreaming Demand.

Overview of Integrated Solid Waste Management (ISWM) Presentation made at the European Commission 7 th Framework Programme on Capacity Building Workshop.

Developing a Comprehensive Framework for Reducing Corruption Through Both Supply Side And Demand Side Interventions.

A rational framework for public sector scrutiny? Strengthening accountability, governance & control Prioritisation of principles of effective scrutiny.

Jacob Gyamfi-Aidoo UNDP RSC-Johannesburg Capacity for Development Results in the Context of the AU/NEPAD CDSF.

Africa Renewable Energy Access Program (AFREA) Integrating gender into energy policies and projects Awa Seck, Senior Economist, World bank.

WHO-Technical Briefing Seminar | October-November 2012 Dr Cécile Macé 1 |1 | Good Governance for Medicines Programme Dr Cécile Macé EMP/MPC.

OECD RECOMMENDATION on PUBLIC PROCUREMENT Implementing strategic procurement Matthieu CAHEN Policy Analyst Public Sector Integrity Division Kiev – 27 May.

ERC 1 Energy Research Centre University of Cape Town Alison Hughes.

Climate and Clean Air Coalition Landfills & Municipal Solid Waste Initiative Initiative Meeting Tuesday July 23, 2013, 9:00 – 12:30 Mexico City.

Communication in Governance PREM Core Course Public Sector Governance April 2007 Paul Mitchell Development Communication Division The World Bank.

The World Bank’s Experience with Country Environmental Analysis (CEA) Sub-Regional Workshop for GEF Focal Points Europe and the CIS 7-8 March 2007, Istanbul.

Kathy Corbiere Service Delivery and Performance Commission

 Reinforce a culture of transparency and good governance  Institutionalize accountability mechanisms  Support donor and aid harmonization around the.

The World Bank PREM Public Sector Governance Page 1 Follow-up Actions by Donors and Countries ~ The case of PEFA ~ Session: “What Governments are Doing.

Technology Needs Assessments under GEF Enabling Activities “Top Ups” UNFCCC/UNDP Expert Meeting on Methodologies for Technology Needs Assessments

Social Analysis Workshop on Country Analytical Work June 19, 2001 Anis Ahmad Dani World Bank, Social Development Department.

CIPFA/IMFO Partnership IMFO Conference Johannesburg October 2015 Dr Adrian Pulham Executive Director, Learning and Membership.

Procurement Risk Assessment Management System P-RAMS: Overview March 2010.

Procurement & Fiduciary services Department Development Bank African The 1 THE HIGH LEVEL FORUM ON PUBLIC PROCUREMENT REFORMS IN AFRICA Progress, Challenges,

SAR Action Plan Fiduciary Forum March 26, Action Plan Overview Eight related sets of Actions Investigations and Legal Action: GOI and WB Review.

Global Partnership for Enhanced Social Accountability (GPESA) December 19, 2011 World Bank.

SEL1 Implementing an assessment – the Process Session IV Lusaka, January M. Gonzales de Asis and F. Recanatini, WBI

The World Bank and Institution Building in the New Member States and Candidate Countries Financing Growth and Cohesion in the Enlarged EU Daniela Gressani,

Consultancy:Profession or Business Gian E. Casartelli The World Bank.

AFR Observatory on monitoring and evaluating procurement reform programs Working for a world free of poverty.

Country Perspectives on Political Economy Thoughts and Examples from Southern Africa.

The World Bank Presented at:, World Bank October 2008 Presented by: Brian Levy Head GAC Secretariat Strengthening WBG Engagement on Governance & Anti-Corruption:

December Why Program-for-Results (PforR)? Development Effectiveness and Client Demand – PforR responds to client demand that could not be fully.

DEMOCRATIC GOVERNANCE FOR SOCIAL ACCOUNTABILITY THE NEW CHALLENGES FOR ASSESSING GOVERNANCE.

1 AFR - GAC in Projects: “It’s about Development Impact and Expands beyond traditional fiduciary controls” What are we trying to achieve? What are we trying.

Smart Program Design: Moving From Analysis to Action Presented By: Denyse Morin The World Bank Group Presented To: GAC Health Workshop Nairobi, Kenya March.

Assessing Risks and Vulnerabilities: Emerging Good Practices Assessing Risks and Vulnerabilities: Emerging Good Practices Improving Development Outcomes.

Assessing Risks and Vulnerabilities: Emerging Good Practices Assessing Risks and Vulnerabilities: Emerging Good Practices Improving Development Outcomes.

GAC in Projects: Experience from Bangladesh Charles Undeland, Senior Governance Specialist World Bank Bangladesh.

IL Reform Risk-Based Approach & GAC Agenda Dec

GOVERNANCE RISKS IN PUBLIC FINANCIAL MANAGEMENT AND PROCUREMENT CASE OF THE PHILIPPINES NATIONAL ROADS IMPROVEMENT AND MANAGEMENT PROGRAM (NRIMP), FIDUCIARY.

Presented to: GAC Health Workshop Nairobi, Kenya March, 2011 Presented by: Denyse Morin The World Bank Group Mitigating Corruption Risks: “A Value Chain.

Demanding Good Governance – Inside and Out

The GAC in Projects Agenda: An Overview

Asha Ayoung Lead Procurement Specialist, OPCPR

Assessing Risks & Vulnerabilities: Emerging Good Practices

Business in Partnership Against Corruption

Assessing Risks & Vulnerabilities: Emerging Good Practices

Presentation transcript:

Presented by: Denyse Morin The World Bank Group Comprehensive Risk Assessment A Framework 1 Presented to: GAC Health Workshop Nairobi, Kenya March, 2011

2 Risk-Based Approach

Risk Assessment-- Principles Systematic and holistic approach Collaborative effort Dynamic risk “scanning” and reporting Clarified governance and accountability structure Ability to assess portfolio risks 3

Operational Risk Assessment Framework (ORAF) PROJECT STAKEHOLDER RISKS 1.1 Stakeholder Risk OPERATING ENVIRONMENT RISKS 2.2 Institutional Risk (sector / multi-sector level) 2.1 Country Risk 2 IMPLEMENTING AGENCIES RISKS (including fiduciary risks) PROJECT RISKS 3.2 Governance Risk 3.1 Capacity Risk 4.3 Program & Donor Risk 3.3 Fraud & Corruption Risk 4.5 Other Risks (Top 2) 4.2 Social & Environmental Risk 4.1 Design Risk 4.4 Delivery Quality Risk PROJECT DEVELOPMENT OBJECTIVE(S) (Key Results) Risks to ProjectDevelopment Objective(s)

GAC and Risk Management Linkages 5 GAC Assessme nt Tool Knowledge Generation Governance Risk Fraud & Corruption Risk Country Level Sector Level Implementing Agency Level Risk Assessment Mitigation Actions Functional Risk Areas

How GAC Tools Can Support Risk Management 6 Ongoing efforts underway to develop assessment tools that are timely and cost- effective Intensive effort needed to support teams and use of these tools Value Chain Analysis GAC-in-Projects “How To” note Political Economy Analysis GAC-in-Projects “How To” note Problem driven governance analysis Standard Fiduciary Analytics Financial management; and procurement Assessment Tools

How GAC Tools Can Support Risk Management 7 Demand Side Complaints Handling Community Monitoring/Oversight Citizen’s Charters User surveys Supply Side Audit (technical, fiduciary, etc.) E-procurement Third party inspections Mitigation Tools

8 Thank You!