Outcome PNG_O_1

UN-Women PNG CO is an accountable and trustworthy development organization that manages its financial and other resources with integrity and in line with its programmatic ambitions and fiduciary obligations.

The Country Office had five donor reports due and successfully submitted four reports (80%) on time. The delayed report was caused by the time taken to process payroll reversals that were charged to the project after it ended on 30 April 2024. Once the reversals were completed, the final financial report was produced and submitted. The Country Office further achieved a 96.5% delivery rate for regular resources and 50.5% for non-core resources. Papua New Guinea Country Office scored 100% for closely monitoring the risk register and updating overdue mitigation actions. The CO managed to achieve an overall 99.7% security compliance. The scores are as follows: Business continuity plans and processes compliance: 100% Occupational Health and Safety compliance: 100% Security compliance status: 99.3%

UN-Women PNG CO is an accountable and trustworthy development organization that manages its financial and other resources with integrity and in line with its programmatic ambitions and fiduciary obligations.

PNGCO has consistently demonstrated accountability and trustworthiness as a development organization through its robust operations system and diligent efforts in maintaining compliance. The organization achieved 99.7 % security compliance and 86% ICT compliance . It has excelled in addressing partner audit recommendations, implementing 100% of internal audit recommendations as part of the QBR compliance. Additionally, PNGCO successfully implemented over 53 % of non-core resources and 93 % of regular resources , while submitting 81% of donor reports on time . The organization remains dynamic, prioritizing periodic reviews of project risks and implementing mitigation measures to prevent potential risks and reduce impacts during its operations.