Outcome IDN_O_5

Strengthened/enhanced the office accountability to mitigate the risks and related to the country’s risks and safety assessment in accordance to the UN standards

In 2024, the UN Women Indonesia Country Office achieved several key milestones in its efforts to strengthen/enhanced the office accountibility ,operational and to mitigate risk & safety assesment management processes in accordance to the UN Standard: Risk Management and Compliance : The office successfully completed the risk register template in full alignment with the provided guidelines and the five established criteria for compliance with the ERM policy and framework requirements. This achievement was validated through the ERM Quality Assurance (QA) methodology, with key accomplishments including: Timely completion and submission of the risk register template for QA review. A comprehensive evaluation of all 25 risk factors and risk labels, supported by justifications for those considered "not applicable." Accurate scoring of likelihood and impact, reflecting both internal and external risk environments. Incorporation of relevant audit, evaluation, or assessment recommendations, where applicable. Successful uploading of all identified risks into the system, with approval from the designated Risk Owner. These accomplishments demonstrate the Indonesia Country Office’s commitment to maintaining robust risk management practices throughout the year. Business Continuity and Crisis Management : In 2024, the office successfully completed its full transition to the Business Continuity and Crisis Management Application, achieving 100% compliance with all related requirements. This transition underscores the office’s strong focus on ensuring operational resilience and preparedness for potential crises. Occupational Health and Safety : The office also fully met all Occupational Health and Safety (OHS) requirements, as outlined in the Security and Safety Compliance Survey. Through meticulous attention to detail and dedicated efforts, the office achieved an exemplary overall score of 99% across all OHS components, ensuring a secure and safe working environment for all staff members. Timely Submission of Donor Reports : The office demonstrated strong commitment to accountability and transparency by submitting six donor reports on time during the year. These reports included: The first annual donor report for the UN Women Indonesia Strategic Note (SN) 2021-2025/UN Sustainable Development Cooperation Framework (UNSDCF) Outcome 1 , submitted by March 31st, 2024. The first annual donor report for Better Reproductive Health and Reproductive Rights in Indonesia (BERANI II) , submitted by March 31st, 2024. The first annual donor report for WE Nexus , submitted by June 30th, 2024. The final donor report for Technical Assistance for Addressing HR and Gender Barriers to HIV Services in the Global Fund for AIDS, TB, and Malaria in Indonesia , submitted by June 30th, 2024. The third annual donor report for Empowering Women for Sustainable Peace: Preventing Violence and Promoting Social Cohesion in ASEAN , submitted by June 30th, 2024. The final donor report for Migration Governance for Sustainable Development , submitted by October 25th, 2024. These achievements highlight the Indonesia Country Office’s consistent focus on operational excellence, risk management, and donor accountability, reinforcing its commitment to achieving its strategic goals in 2024.

Strengthened/enhanced the office accountability to mitigate the risks and related to the country’s risks and safety assessment in accordance to the UN standards

Throughout the fiscal year 2023, the Indonesia Country Office successfully bolstered its organizational accountability, aiming to mitigate risks associated with the country's safety and security. This effort involved a meticulous enhancement of the office's adherence to United Nations standards, ensuring a comprehensive and detailed assessment of risks specific to Indonesia.

Strengthened/enhanced the office accountability to mitigate the risks and related to the country’s risks and safety assessment in accordance to the UN standards

Indonesia CO have complied with all related to the mitigation risks and Country risks & safety assessment accordance with the UN standard