Steps | Key Tasks | Main Issues | Responsibility | Indicative Timeline | PEFA Secretariat Support | |
---|---|---|---|---|---|---|
PLANNING |
2 Develop the Concept Note/Terms of Reference (CN/TOR) | 2 Develop the Concept Note/Terms of Reference (CN/TOR) |
Concept note/ToR specifies:
|
Assessment manager; Government, Development partners | F-4 | CN/TOR guidelines and template in PEFA Handbook Volume I: PEFA Assessment Process |
2.2 Peer review |
The concept note is shared with the government if they are not already part of the assessment team Four peer reviewers should be requested to review the concept note/TOR and the report (see PEFA CHECK requirements), including Government representatives and the PEFA Secretariat Allow at least ten business days for review. This is an essential step for the report to qualify for the process quality endorsement, PEFA check (explained in the PEFA Handbook) |
Assessment manager, Peer Reviewers, PEFA Secretariat | F-4 |
PEFA CHECK Check Guidelines (see Annex 1.2 of PEFA Handbook Volume I: PEFA Assessment Process) |
||
2.3 Finalize concept note/ToR |
Revise concept note/TOR to address peer reviewers’ comments Oversight team approves final concept note/ToR Submit approved concept note/ToR to PEFA Secretariat |
Assessment manager, oversight team, Government | F-3 | CN/TOR guidelines in PEFA Handbook Volume I: PEFA Assessment Process |
Annex 1.1. Summary table: 10 steps for planning, implementing and using PEFA