Other Implementation Arrangements. 1. The Recipient shall cause BMPAD to ensure that:
(a) the Reconstruction Subprojects are identified, appraised, selected, approved, implemented, managed and supervised in accordance with the procedures set forth or referred to in the POM; and
(b) (i) technical audits of the activities of BMPAD and each MDOD regarding the implementation of the Reconstruction Subprojects are carried out by an independent auditor semi-annually; (ii) not later than 3 months after the Effective Date, a technical auditor is selected in accordance with the provisions of Section III of Schedule 2 to this Agreement on the basis of terms of reference, qualifications and experience satisfactory to the Association and recruited by BMPAD for the purpose of carrying out the audits referred to in paragraph (i) above;
(iii) within 4 months after the end of each semester thereafter, the audit reports are prepared by the independent auditor referred to in paragraph
(i) above and furnished to the Association for its review and comments; and (iv) the Reconstruction Subprojects are subsequently carried out taking into account the recommendations of the auditor and the views of the Association in that respect.
2. The Recipient shall cause BMPAD to ensure:
(a) without limitation to the provisions of Section I.B.1 (b) of Schedule 2 to this Agreement, that annual Project work plans, internal audit plans and budgets are prepared by BMPAD, are subsequently reviewed by BMPAD’s Board of Directors in its capacity as steering committee for the Project, are agreed by the Association and are thereafter implemented with due diligence and efficiency and in accordance with the pertinent provisions of the Anti-Corruption Guidelines, the POM and the Safeguard Documents; and
(b) that not later than two (2) months after the Effective Date, at least one Service Agreement is concluded by BMPAD, satisfactory to the Association, for the provision of services needed for the implementation of Part 1 of the Project.
3. Without limitation to the provisions of Section IV.B.1. (b) of this Schedule, the Recipient shall cause BMPAD not to make any request for financing of any Reconstruction Subproject under this Agreement until and unless: (i) the POM shall have been updated in accordance with the provisions of Paragraph F.1(i) below; and (ii) the relevant Cash Grant Agreement, satisfactory in form and substance to the Association, shall have been entered into between an MDOD and a relevant Beneficiary, as further specifie...
Other Implementation Arrangements. (a) To guide the implementation of the Project, the Recipient shall cause SBV, through the PMU, to prepare and put into effect: (i) a Financial Management Manual establishing the policies, guidelines and procedures in respect of financial management and internal control, including internal audit, recording and reporting, and financial audit, consistent with the provisions of Section II(B) of this Schedule 2; and (ii) a Governance, Transparency and Anti-corruption Action Plan, in all cases satisfactory to the Association.
(b) The Recipient shall not amend, revise or waive the provisions of said Manual or Action Plan, or any part thereof, without the prior concurrence of the Association.
2. The Recipient shall cause SBV and DIV, no later than four (4) months after the date of Effectiveness of the Credit, to engage two (2) consulting firms with qualifications and terms of reference acceptable to the Association, to provide consulting services in support of implementation of Parts A, B, C of the Project.
Other Implementation Arrangements. 1. No later than 90 days after the Effective Date, the Recipient, through SAG and SEFIN, shall select, in accordance with the provisions of Section III of Schedule 2 to this Agreement and pursuant to terms of reference previously agreed with the Association, and thereafter use throughout Project implementation for purposes of Part 2 of the Project, a pay agent acceptable to the Association.
2. The Recipient shall maintain throughout Project implementation, a credit guarantee fund satisfactory to the Association, set up with the Recipient’s own resources in an estimated amount of $5 million equivalent, to be used exclusively to guarantee loans made by PFIs under the Project, all in accordance with the structure and procedures set forth in the Operational Manual.
Other Implementation Arrangements. The Borrower shall cause DGCP, not later than 3 months after the Effective Date, to enter into an inter-institutional agreement, satisfactory to the Bank, with the Procurement Administrative Tribunal therein allowing DGCP to execute Project activities under Part 3 (d) of the Project, on behalf and for the benefit of the Procurement Administrative Tribunal, all in compliance with the terms and conditions of this Agreement, the Tripartite Inter-Institutional Agreement, the Operation Manual and the Anti-Corruption Guidelines. MEF shall ensure throughout Project implementation that DPI prepares and submits regular overall Project progress reports to the Reform Steering Committee for its review.
Other Implementation Arrangements. 1. The Recipient shall continue to:
(i) cause BMPAD to enter into service agreements (each a “Service Agreement”), with MDODs (selected on the basis of eligibility criteria detailed in the Operational Manual) under terms and conditions acceptable to the Association, which agreements shall provide for, inter
(1) to such MDODs; and the obligation of the relevant MDOD to, upon approval of a given Community Subproject, enter into a community grant agreement (the “Community Grant Agreement”) with the pertinent Beneficiary Community on the basis of the standard community grant agreement attached to the Operational Manual, each for the provision of a Community Grant to finance said Community Subproject selected on the basis of eligibility criteria detailed in the Operational Manual, to be carried out by or for the benefit of said Beneficiary Community, selected on the basis of eligibility criteria detailed in the Operational Manual; and
(ii) cause the Service Agreements to be maintained and implemented, in a manner satisfactory to the Association, for the further carrying out of the Project under this Agreement.
2. The Recipient shall cause the BMPAD to exercise its rights and carry out its obligations under the Service Agreements, in such manner as to protect the interests of the Recipient and the Association and to accomplish the purposes of the Second Additional Financing. Except as the Association shall otherwise agree, the Recipient shall cause BMPAD not to assign, amend, abrogate, waive, terminate or fail to enforce the Service Agreements or any of their provisions.
Other Implementation Arrangements. 1 The Borrower shall, through MEDUCA, each year during Project implementation, continue to furnish to the Bank under the terms and conditions specified for the Original Project, annual procurement audit reports in respect of the Loan.
Other Implementation Arrangements. 1. For purposes of Section 4.09(b) of the General Conditions, the Recipient shall, through UCP and not later than six (6) months after the Effective Date, appoint in accordance with the provisions of Section III of Schedule 2 to this Agreement, an independent auditor acceptable to the Association, with terms of reference satisfactory to the Association.
2. Not later than three (3) months after the Effective Date, the Recipient shall ensure that UCP carries out an action plan agreed with the Association for the strengthening of its financial management system for the Project.
Other Implementation Arrangements. 1. For purposes of carrying out Parts 1.A and 2.B (b) of the Project, the Recipient, through MEFNP, shall continue to: (a) enter into student enrollment grant agreements (each a “Student Enrollment Grant Agreement”) with SMCs (selected on the basis of eligibility criteria detailed in the Operational Manual), satisfactory to the Association, on the basis of the standard student enrollment grant agreement attached to the Operational Manual; and (b) enter into school feeding grant agreements (each a “School Feeding Grant Agreement”), with Beneficiary CBOs (selected on the basis of eligibility criteria detailed in the Operational Manual), satisfactory to the Association, on the basis of the standard school feeding grant agreement attached to the Operational Manual. Each Student Enrollment Grant Agreement and each School Feeding Grant Agreement shall comply with the eligibility criteria and contain the provisions listed in Section I.C.2 of the Original Financing Agreement.
2. The Recipient shall continue to maintain and implement the Student Enrollment Grant Agreements and the School Feeding Grant Agreements, in a manner satisfactory to the Association, for the further carrying out of the Project under this Agreement.
3. The Recipient shall exercise its rights and carry out its obligations under the Student Enrollment Grant Agreements and the School Feeding Grant Agreements, in such manner as to protect the interests of the Recipient and the Association and to accomplish the purposes of the Additional Financing. Except as the Association shall otherwise agree, the Recipient shall not assign, amend, abrogate, waive, terminate or fail to enforce any of the Student Enrollment Grant Agreements and the School Feeding Grant Agreements, or any of their provisions.
Other Implementation Arrangements. 1. Not later than 1 month after the Effective Date, the Recipient shall cause ANAM to: (a) select, in accordance with the provisions of Section III.C of Schedule 2 to this Agreement and pursuant to terms of reference previously agreed with the Bank, an agent acceptable to the Bank, and thereafter; (b) following the carrying out of a financial management assessment thereof, to enter into an agreement for the administration of Grant proceeds (the Fiduciary Agency Agreement) with the agent finally retained, under terms and conditions satisfactory to the Bank.
2. Not later than 1 month after the Effective Date, the Recipient shall cause ANAM to prepare, satisfactory to the Bank, Environmental Investment Subprojects Guidelines for the approval, implementation, monitoring and evaluation of the Environmental Investment Subprojects, including, inter alia: (a) the eligibility criteria for Beneficiary CBOs; (b) the selection criteria for the Environmental Investment Subprojects; (c) the investment sites screening criteria; and (d) the model forms for the Environmental Investment Subproject Agreements.
3. The Recipient shall ensure through ANAM that the Environmental Investment Subprojects and the Municipal Pilot Subprojects are appraised, managed, implemented and monitored in conformity with the OM and the Environmental Investment Subproject Guidelines, respectively.
Other Implementation Arrangements. 1. Not later than 6 months after NEPO is established and made operational by the Recipient, the Recipient shall ensure that all responsibilities for appraising and approving Student Enrollment Subprojects are transferred to NEPO.
2. Not later than 1 month after the Effective Date, the Recipient shall, in accordance with the provisions of Section III of Schedule 2 to this Agreement, select and appoint at the MENFP department of administrative affairs, a financial management advisor which position shall remain staffed throughout Project implementation in a manner satisfactory to the Association.
