The Global Fund to Fight AIDS, Tuberculosis and Malaria

  • LFA Finance Training Workshop - November 2010

    Day 1

    Opening

    • Welcome Director of Country Programs
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    Tailoring work to risks & opportunities

    • Opening Presentation
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    • Tailoring the LFA work to the risk - participants version
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    • Tailoring the LFA work to the risk - facilitators version
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    • Assessment of country and PR risk
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    • PWC Risk management methodology
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    • Swiss TPH Risk Assessment
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    Budget negotiation/Budget review

    • Global Fund expectations
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    • Efficiciency savings and Funding limitation - coming soon
      n/a
    • PWC Budget Review
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    Single Stream of Funding

    Day 2

    PU/DR

    • Introduction
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    • Instructions
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    • Case Study
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    • PET Template
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    • Finance Sections Presentation
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    • Guidance to LFAs on verification of PR forecast
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    • Example of LFA Reconciliation of Forecast
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    • Use of SR financial information for recommending a disbursement amount
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    • Challenges and approaches to verifying actual and forecast information reported in PU DR
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    • Linking financial and programmatic performance
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    • Grant rating methodology presentation - November 2010
      download [ PPT - 684 KB ]

    New PU/DR template and guidelines

    • A draft version was presented at the training - The final version will be roll out in mid-January and will be posted here then
      See Documents Section

    Day 3

    Phase 2 FMS Assessments and New Requirements

    Lessons Learned and LFA Role in Tackling Fraud and Corruption

    • Fraud and Abuse in Global Fund grants
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    LFA Role in reviewing PR/SR audits