Axis5: Implementation/monitoring framework for the rerform Strategy EuropeAid STEERING COMMITTEE (SC) Members : High Level format: Working format: Geo, F and E Directorates + Unit 01 + 04 Chaired by EuropeAid Director General Chaired by EuropeAid Director E (Quality of Operations) • • • Reviews progress Coordinates overall implementation Prepares EuropeAid Management Decisions GEO TEAMS (GT) COORDINATION TEAM (CT) (in each Directorate A, B, C, D + F*) Chaired by Dir E *For Thematic Budget Lines Suggested format: 3-5 resources persons (including Finance Contracts Units) Implement actions under Geo Teams responsibilities in the Work Plan, in particular: • Coordinates implementation in the region • Analyse and follow-up on mapping of TC and Action Plans prepared at country level • Conducts internal training • Presents the strategy • Feed on line Platform DELEGATIONS TEAMS (DT) Suggested format: • Head of Operations • Task managers in charge of ‘significant’ TC programs • Finance & Contracts units staff • 1 person in charge of feeding the online platform WG on procedures Chaired by unit G7 “Financial Members: Core Group of Dir E staff Including 1 person in charge of the Online Platform, + Units 01, G4 & 04 and Contractual matters, legal affairs” Members: operational staff + Finance and Contracts staff Finalize activities under ‘Review of procedures’ axis of the Work Plan (section 3). Implement actions under CT responsibilities in the Work Plan, in particular: • Coordinates overall Strategy implementation • Prepares reviews • Contributes to update of the oQSG system • Disseminates the strategy • Coordinates preparation of the training programme • Conducts basic training • Manages On line Platform Implement actions PIUs under delegations responsibility in the Work Plan, in particular: • Conduct mapping of TC and PIUs • Develop and implement Action Plans • Report back through EAMR • Feed the On line Platform 2
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