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Building block 1: Assuring top management political
commitment
1: QM embedded in PAR โ€“ in progress
Action: Analyze the existent QM tool (Management Internal Control)
and the opportunity to align it with CAF
2: Development of an Action Plan on QM - in progress
Action: Action related QM included in the National AP for the
implementation of the recommendations of SIGMA.
3: Appointed Lead Institution on QM โ€“ partially achieved
Action a): QM appointed institution โ€“ MoF, NIS
Action b) to complete: National CAF Center, National Coordination
Committee โ€“ tbd
4: Discussions with decision makers โ€“ not started
Action: Discussions with State Chancellery and MoF, MEDD
Building block 2: Implementing QM in public administration
1: Institutions to participate in Maastricht, June 2024 โ€“ in
progress
Action to complete: Discuss with representatives of State
Chancellery and MoF, and ideally with Ministry of Economic
Development and Digitalization. Nominate delegates for a larger
group to participate in training in Maastricht (SC, MoF, MEDD,
PSA, eGA)
2: Managerial commitment - in progress
Action to complete: Reconfirmation of the managerial
commitment of PSA and eGA, in full coordination with SC.
3: Timeline for CAF implementation โ€“ tbd
Building block 3: Capacity Development in Public
Administration
1: Institutions to participate in Maastricht, June 2024 โ€“ in
progress
Action to complete: See BB 1 and 2. Discuss with representatives
of State Chancellery and MoF, and ideally with Ministry of
Economic Development and Digitalization. Nominate delegates
for a larger group to participate in training in Maastricht (SC,
MoF, MEDD, PSA, eGA)
Building block 4: Involvement of different stakeholders in
introducing and promoting QM (CAF and ISO)
1: Dates for country visit and QM event โ€“ tbd
Action to complete: potentially foresee different dates for the
visit to Moldova (May, June 2024)
2: Lead in organizing QM event - tbd
Action to complete: managerial commitment for the
development and implementation of CAF and decision-making
ref. to BB 1,2,3

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PPT - SIGMA-GIZ Academies - Stage 1 - CAF Moldova roadmap.pdf

  • 1. Building block 1: Assuring top management political commitment 1: QM embedded in PAR โ€“ in progress Action: Analyze the existent QM tool (Management Internal Control) and the opportunity to align it with CAF 2: Development of an Action Plan on QM - in progress Action: Action related QM included in the National AP for the implementation of the recommendations of SIGMA. 3: Appointed Lead Institution on QM โ€“ partially achieved Action a): QM appointed institution โ€“ MoF, NIS Action b) to complete: National CAF Center, National Coordination Committee โ€“ tbd 4: Discussions with decision makers โ€“ not started Action: Discussions with State Chancellery and MoF, MEDD
  • 2. Building block 2: Implementing QM in public administration 1: Institutions to participate in Maastricht, June 2024 โ€“ in progress Action to complete: Discuss with representatives of State Chancellery and MoF, and ideally with Ministry of Economic Development and Digitalization. Nominate delegates for a larger group to participate in training in Maastricht (SC, MoF, MEDD, PSA, eGA) 2: Managerial commitment - in progress Action to complete: Reconfirmation of the managerial commitment of PSA and eGA, in full coordination with SC. 3: Timeline for CAF implementation โ€“ tbd
  • 3. Building block 3: Capacity Development in Public Administration 1: Institutions to participate in Maastricht, June 2024 โ€“ in progress Action to complete: See BB 1 and 2. Discuss with representatives of State Chancellery and MoF, and ideally with Ministry of Economic Development and Digitalization. Nominate delegates for a larger group to participate in training in Maastricht (SC, MoF, MEDD, PSA, eGA)
  • 4. Building block 4: Involvement of different stakeholders in introducing and promoting QM (CAF and ISO) 1: Dates for country visit and QM event โ€“ tbd Action to complete: potentially foresee different dates for the visit to Moldova (May, June 2024) 2: Lead in organizing QM event - tbd Action to complete: managerial commitment for the development and implementation of CAF and decision-making ref. to BB 1,2,3