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ACE PROJECT WORKSHOP, COTONOU
Federal University of Agriculture, Abeokuta
Mon. 16th – Fri. 20th November, 2015
DLI PLANNED ACTIVITY EXPECTEDRESULTS
% ACTIVITY
COMPLETED TO-
DATE
RESULT OBTAINED REMARKS:
EXPLANATION
DLI 1 DLR1.1
Establishment
of the Running
of CEADESE
Office
Office
Accomodation
and Staff
Administrative
tools
100%
Functional
office.
Administrative
and Academic
Staff
-
DLR 1.2
Coordination
Meetings
Number of
Meeting held 100%
16
Coordination
Meetings held
-
DLR 1.3
World Bank
Meeting /
Workshops
Regular
attendance at
World Bank /
AAU Meeting
100%
4 meetings
attended
-
Status of Implementation of Activities
DLI PLANNED ACTIVITY EXPECTEDRESULTS
% ACTIVITY
COMPLETED TO-
DATE
RESULT OBTAINED REMARKS:
EXPLANATION
DLI DLR1.4
Technical /
Management
Training
Number of
StaffTrained
10%
Fiducial
Training of 2
Centre staff
Financial
Constraints
DLR 1.6
Development
ofWebsite
Functional
website 100%
Website up
and Running -
DLR 1.7
Industrial
Relations
MoUs signed
13%
2 MoUs Legal issues
delaying
MoU.
Causing
delay
Status of Implementation of
Activities – Cont’d
DLI PLANNED ACTIVITY EXPECTEDRESULTS
% ACTIVITY
COMPLETED TO-
DATE
RESULT OBTAINED REMARKS:
EXPLANATION
DLI 1 DLR 1.8
Internal and
External M & E
Number Result
Frame work
submitted
100%
2 Result
Framework
submitted
-
DLI 2 DLR 2.1
Masters
Student
a.) No Masters
curriculum
Developed or
Revised
100%
1.) 28 Masters (4
Regional).
2.) 2 New
curriculum
Developed for
6 programmes
3.) Curriculum
Revised into 5
programmes
-
Status of Implementation of
Activities – Cont’d
DLI PLANNED ACTIVITY EXPECTEDRESULTS
% ACTIVITY
COMPLETED TO-
DATE
RESULT OBTAINED REMARKS:
EXPLANATION
DLI 2 DLR 2.2
PhD students
a.) No PhD
b.) Curriculum
Developed
100%
100%
1.) 37 PhD (3
regional)
2.) New
curriculum
Developed for
5 Programmes.
3.) Curriculum
Revised into 5
programmes
-
DLR 2.3
Short-term
courses for
students
No of
Participants
0%
Status of Implementation of
Activities – Cont’d
DLI PLANNED ACTIVITY EXPECTEDRESULTS
% ACTIVITY
COMPLETED TO-
DATE
RESULT OBTAINED REMARKS:
EXPLANATION
DLI 2 DLR 2.4
Outreach
periods
(Faculty and
Students)
No. of student
completing at
least 4 weeks
of internship
100% 1.65 students
on internship
2.) 65 Faculties
on Supervision
-
DLR 2.5
Accreditation
1.Internal
Accreditation
(Mock)
2.NUC
Resource
Verification
0%
1.Delay in
funding
2.NUC has no
benchmark
Status of Implementation of
Activities – Cont’d
DLI PLANNED ACTIVITY EXPECTEDRESULTS
% ACTIVITY
COMPLETED TO-
DATE
RESULT
OBTAINED
REMARKS:EXPLANATION
DLI 2 DLR 2.6
Research
Publications
No. of papers
published
0% Students’
Research yet to
start
DLR 2.7
Externally
Generated
Revenue
Amount of
Revenue
generated
100%
N10,250,000
$52,030.50
DLR 2.8
Improved
Teaching &
Learning
Environment
No. of Faculties
upgraded/renov
ated/provided.
Hostel/Creche/
Book/Cleaning
0% 0 Funding
Status of Implementation of
Activities – Cont’d
DLI PLANNED ACTIVITY EXPECTEDRESULTS
% ACTIVITY
COMPLETED TO-
DATE
RESULT
OBTAINED
REMARKS:EXPLANATION
DLI 3 DLR 3.1
Timely
withdrawal
application
No. of timely
withdrawal
100% 1 timely
withdrawal
application
for 1st dis-
bursement
Preparing
Interim financial
Report for
December, 2015
DLR 3.2
Functional
University
Audit
Committee
No. of Reports
0% 0
No meeting
yet??
Status of Implementation of
Activities – Cont’d
DLI PLANNED ACTIVITY EXPECTEDRESULTS
% ACTIVITY
COMPLETED TO-
DATE
RESULT
OBTAINED
REMARKS:EXPLANATION
DLI 3 DLR 3.3
Functional
internal audit
No. of Reports
100%
Several
reports -
DLR 3.4
Web
transparency
on financial
management
Timely and full
disbursement in
website. - 0
Awaiting for
external audit
report
Status of Implementation of
Activities – Cont’d
DLI PLANNED ACTIVITY EXPECTEDRESULTS
% ACTIVITY
COMPLETED TO-
DATE
RESULT
OBTAINED
REMARKS:
EXPLANATION
DLI 4 DLR 4.1
Third party
Procurement
Verification
1.) Procurement
Plan
2.) Appointed
procurement
Consultant.
3.) No. of
Procurements
verified
1. 100%
2. 0%
3. 0%
1.) Plan
approved
Funding delay
DLR 4.2
Timeliness of
Procurement
Process
1.) Procurement
Plan
2.) No. of
Procurements
completed as
scheduled on Plan
1. 100%
2. 0%
1.) Plan
approved
Funding delay
Status of Implementation of
Activities – Cont’d
2015 ACE IMPLEMENTATION
MONITORING FORM
Date and Period of
Reporting:
May 2015 –
November, 2015
Issues Comments
Did you undertake
a kick off meeting
with all partners?
Yes, in the form of
stakeholders meeting
Were stakeholders
included in kick off
meeting?
YES
Are coordination,
management and
financing arrangements
clearly defined and do they
support institutional
strengthening and local
ownership?
•Depending on the role of
the partner in the project.
•Institutional partners for
lectures and supervision
•Industry partners
internship & supervision
What reporting
arrangements are in place
between you and the
partners?
•Partners coordinators
report to Programme
Leader Director.
•Academic Board /
Management Board.
What monitoring
arrangements are in
place/envisaged?
Role for M & E
What management tool are
you using, if any? Does it
incorporate the activity
section of the IP? Does it
constantly relate and reflect
the DLIs
Regular meeting
of Board
Is the timescale and/or
range of activities realistic?
Do you think a review is
necessary?
Not often realistic
especially
procurements.
A review is
necessary
To what extent are
activities implemented as
scheduled? If there are
delays how are they
rectified?
For academic
activities –Yes
Are funds committed and
spent in line with the
implementation plan?
Are there any variations?
What are the reasons?
Yes.The Accounting
software is rigid on pre
budgeted amount. However
when it come to spending on
research – variation
Have all planned outputs
been delivered to date?
And in a logic sequence?
Academic activities –Yes
Procurement – No
Have the planned results
to date been achieved?
Academic –Yes
Are the DLIs/results
appropriate and are
they being reported
against?
The DLIs are appropriate
and reported against
Have all planned
target groups access
to / using project
results/services
available so far?
Target groups have
access. No project
results yet. Our students
are designing their
research to solve
problems
Are there any factors
which prevent target
groups accessing the
results/services?
None
If appropriate, how
flexible is the project in
adapting to changing
needs/circumstances?
Not very flexible in
terms of financial
commitments
Funaab   Agric - Cotonou 2015

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Funaab Agric - Cotonou 2015

  • 1. ACE PROJECT WORKSHOP, COTONOU Federal University of Agriculture, Abeokuta Mon. 16th – Fri. 20th November, 2015
  • 2. DLI PLANNED ACTIVITY EXPECTEDRESULTS % ACTIVITY COMPLETED TO- DATE RESULT OBTAINED REMARKS: EXPLANATION DLI 1 DLR1.1 Establishment of the Running of CEADESE Office Office Accomodation and Staff Administrative tools 100% Functional office. Administrative and Academic Staff - DLR 1.2 Coordination Meetings Number of Meeting held 100% 16 Coordination Meetings held - DLR 1.3 World Bank Meeting / Workshops Regular attendance at World Bank / AAU Meeting 100% 4 meetings attended - Status of Implementation of Activities
  • 3. DLI PLANNED ACTIVITY EXPECTEDRESULTS % ACTIVITY COMPLETED TO- DATE RESULT OBTAINED REMARKS: EXPLANATION DLI DLR1.4 Technical / Management Training Number of StaffTrained 10% Fiducial Training of 2 Centre staff Financial Constraints DLR 1.6 Development ofWebsite Functional website 100% Website up and Running - DLR 1.7 Industrial Relations MoUs signed 13% 2 MoUs Legal issues delaying MoU. Causing delay Status of Implementation of Activities – Cont’d
  • 4. DLI PLANNED ACTIVITY EXPECTEDRESULTS % ACTIVITY COMPLETED TO- DATE RESULT OBTAINED REMARKS: EXPLANATION DLI 1 DLR 1.8 Internal and External M & E Number Result Frame work submitted 100% 2 Result Framework submitted - DLI 2 DLR 2.1 Masters Student a.) No Masters curriculum Developed or Revised 100% 1.) 28 Masters (4 Regional). 2.) 2 New curriculum Developed for 6 programmes 3.) Curriculum Revised into 5 programmes - Status of Implementation of Activities – Cont’d
  • 5. DLI PLANNED ACTIVITY EXPECTEDRESULTS % ACTIVITY COMPLETED TO- DATE RESULT OBTAINED REMARKS: EXPLANATION DLI 2 DLR 2.2 PhD students a.) No PhD b.) Curriculum Developed 100% 100% 1.) 37 PhD (3 regional) 2.) New curriculum Developed for 5 Programmes. 3.) Curriculum Revised into 5 programmes - DLR 2.3 Short-term courses for students No of Participants 0% Status of Implementation of Activities – Cont’d
  • 6. DLI PLANNED ACTIVITY EXPECTEDRESULTS % ACTIVITY COMPLETED TO- DATE RESULT OBTAINED REMARKS: EXPLANATION DLI 2 DLR 2.4 Outreach periods (Faculty and Students) No. of student completing at least 4 weeks of internship 100% 1.65 students on internship 2.) 65 Faculties on Supervision - DLR 2.5 Accreditation 1.Internal Accreditation (Mock) 2.NUC Resource Verification 0% 1.Delay in funding 2.NUC has no benchmark Status of Implementation of Activities – Cont’d
  • 7. DLI PLANNED ACTIVITY EXPECTEDRESULTS % ACTIVITY COMPLETED TO- DATE RESULT OBTAINED REMARKS:EXPLANATION DLI 2 DLR 2.6 Research Publications No. of papers published 0% Students’ Research yet to start DLR 2.7 Externally Generated Revenue Amount of Revenue generated 100% N10,250,000 $52,030.50 DLR 2.8 Improved Teaching & Learning Environment No. of Faculties upgraded/renov ated/provided. Hostel/Creche/ Book/Cleaning 0% 0 Funding Status of Implementation of Activities – Cont’d
  • 8. DLI PLANNED ACTIVITY EXPECTEDRESULTS % ACTIVITY COMPLETED TO- DATE RESULT OBTAINED REMARKS:EXPLANATION DLI 3 DLR 3.1 Timely withdrawal application No. of timely withdrawal 100% 1 timely withdrawal application for 1st dis- bursement Preparing Interim financial Report for December, 2015 DLR 3.2 Functional University Audit Committee No. of Reports 0% 0 No meeting yet?? Status of Implementation of Activities – Cont’d
  • 9. DLI PLANNED ACTIVITY EXPECTEDRESULTS % ACTIVITY COMPLETED TO- DATE RESULT OBTAINED REMARKS:EXPLANATION DLI 3 DLR 3.3 Functional internal audit No. of Reports 100% Several reports - DLR 3.4 Web transparency on financial management Timely and full disbursement in website. - 0 Awaiting for external audit report Status of Implementation of Activities – Cont’d
  • 10. DLI PLANNED ACTIVITY EXPECTEDRESULTS % ACTIVITY COMPLETED TO- DATE RESULT OBTAINED REMARKS: EXPLANATION DLI 4 DLR 4.1 Third party Procurement Verification 1.) Procurement Plan 2.) Appointed procurement Consultant. 3.) No. of Procurements verified 1. 100% 2. 0% 3. 0% 1.) Plan approved Funding delay DLR 4.2 Timeliness of Procurement Process 1.) Procurement Plan 2.) No. of Procurements completed as scheduled on Plan 1. 100% 2. 0% 1.) Plan approved Funding delay Status of Implementation of Activities – Cont’d
  • 12. Date and Period of Reporting: May 2015 – November, 2015 Issues Comments Did you undertake a kick off meeting with all partners? Yes, in the form of stakeholders meeting Were stakeholders included in kick off meeting? YES
  • 13. Are coordination, management and financing arrangements clearly defined and do they support institutional strengthening and local ownership? •Depending on the role of the partner in the project. •Institutional partners for lectures and supervision •Industry partners internship & supervision What reporting arrangements are in place between you and the partners? •Partners coordinators report to Programme Leader Director. •Academic Board / Management Board.
  • 14. What monitoring arrangements are in place/envisaged? Role for M & E What management tool are you using, if any? Does it incorporate the activity section of the IP? Does it constantly relate and reflect the DLIs Regular meeting of Board
  • 15. Is the timescale and/or range of activities realistic? Do you think a review is necessary? Not often realistic especially procurements. A review is necessary To what extent are activities implemented as scheduled? If there are delays how are they rectified? For academic activities –Yes
  • 16. Are funds committed and spent in line with the implementation plan? Are there any variations? What are the reasons? Yes.The Accounting software is rigid on pre budgeted amount. However when it come to spending on research – variation Have all planned outputs been delivered to date? And in a logic sequence? Academic activities –Yes Procurement – No Have the planned results to date been achieved? Academic –Yes
  • 17. Are the DLIs/results appropriate and are they being reported against? The DLIs are appropriate and reported against Have all planned target groups access to / using project results/services available so far? Target groups have access. No project results yet. Our students are designing their research to solve problems
  • 18. Are there any factors which prevent target groups accessing the results/services? None If appropriate, how flexible is the project in adapting to changing needs/circumstances? Not very flexible in terms of financial commitments