Outcome BRB_O_4

Efficient programme management

The MCO Caribbean was unable to utilise the RMS for programme monitoring in 2022 (including quarterly updates) as the office's Strategic Note was not approved until January 2023. This negatively impacted the ability of the office to assess and track progress. Nevertheless the office put in place the following measures to monitor and accelate implementation and exceeded programme delivery targets, reaching xxx& by 31 December 2022: 1. Rephasing of resources to 2023 for relevant initiatives. 2. Increased utlization of retainer contracts with longer durations for consultants. 3. Expediting recruitments (consultancies and FTAs), calls/requests for proposals. 4. Periodic and efficient monitoring of activities, includng monthly programme meetings to assess progress on implementation. 5. Introduction of a delivery tracker tool developed and utilised by the office 5. Periodic and efficient updates from the Operations Unit with regard to delivery, status of purchase orders and recruitments.

Efficient programme management

As of 31 December, programme delivery was further expedited with the imeplementation rate reaching 86.6%.

Efficient programme management

Core and non-core delivery reached expected targets.

Efficient programme management

TBC