The World Bank Implementation Status & Results Report GM: Strengthening Public Accounts & Public Enterprise Committee (P144005) GM: Strengthening Public Accounts & Public Enterprise Committee (P144005) AFRICA | Gambia, The | Governance Global Practice | Institutional Development Fund| FY 2014 |Seq No: 3 | ARCHIVED on 09-Jun-2016 | ISR23319 | Implementing Agencies: National Assembly of The Gambia Key Dates Key Project Dates Bank Approval Date:25-Sep-2013 Effectiveness Date:26-Feb-2014 Planned Mid Term Review Date:31-Dec-2015 Actual Mid-Term Review Date:21-Dec-2015 Original Closing Date:26-Feb-2017 Revised Closing Date:26-Feb-2017 Project Development Objectives Project Development Objective (from IDF Proposal) The development objective is to strengthen the institutional capacity of the Public Accounts and Enterprises Committees (PAEC) and the Finance Committee (FC) of the National Assembly of The Gambia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthen the Institutional and Technical Capacity of the PAEC/FC:(Cost $574150.00 ) Enhancing Public Access to PAEC/FC Oversight work:(Cost $23500.00 ) Project Audit:(Cost $12000.00 ) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Since the last mission in June 2015, the Project implemented the following activities: (i) study tours and knowledge exchange for members of the 6/9/2016 Page 1 of 4 The World Bank Implementation Status & Results Report GM: Strengthening Public Accounts & Public Enterprise Committee (P144005) PACPEC to Parliaments of Ghana, Kenya and Sierra Leone; (ii) participation of seven (7) PACPEC members to the West Africa Association of Public Accounts Committees (WAAPAC) annual conference in Lome, Togo; (iii) training of eight (8) PACPEC members in Budget Analysis and Financial Oversight at the African Centre for Parliamentary Affairs – Ghana; (iv) PACPEC’s quarterly interactions with the media, CSOs and the general public on Public Accountability (Social Audit), with the most recent one held at the Upper River Region. The mission acknowledged these achievements and agreed that the Project team should speed up the execution of the remaining activities , as the project is closing in 12 months: 1. Develop a Handbook on Budget Review processes (the Project is evaluating the consultant proposals) 2. Train PACPEC on the Budget Review processes Handbook 3. Implement the training plan for staff of the secretariat and members of PACPEC 4. Disseminate lessons learned from study tours and trainings 5. Revamp and upgrade the national Assembly website (the recruitment process is at the request of proposals stage). 6/9/2016 Page 2 of 4 The World Bank Implementation Status & Results Report GM: Strengthening Public Accounts & Public Enterprise Committee (P144005) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results Indicators PHINDPDOTBL Improvement PEFA PI-27 rating - Legislative scrutiny of annual budget law(Text,Custom) Baseline Actual (Previous) Actual (Current) End Target Value PEFA PI-27 - 'D' Score PEFA PI-27 - 'D' Score PEFA PI-27 - 'D' Score PEFA PI-27 - 6/9/2016 Page 3 of 4 The World Bank Implementation Status & Results Report GM: Strengthening Public Accounts & Public Enterprise Committee (P144005) 'C' Score Date 31-Oct-2012 28-May-2015 28-Dec-2015 28-Feb-2017 PHINDPDOTBL Improvement PEFA PI-28 rating - Legislative scrutiny of external audit reports(Text,Custom) Baseline Actual (Previous) Actual (Current) End Target PEFA PI-28 - Value PEFA PI-28 - 'D' Score PEFA PI-28 - 'D' Score PEFA PI-28 - 'D' Score 'B+' Score Date 31-Oct-2012 28-May-2015 28-Dec-2015 28-Feb-2017 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P144005 TF-15639 Effective USD 0.61 0.61 0.00 0.46 0.15 75% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144005 TF-15639 Effective 04-Feb-2014 26-Feb-2014 26-Feb-2014 26-Feb-2017 26-Feb-2017 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/9/2016 Page 4 of 4