Project

Organizational and fiduciary capacity assessment of the 15 Districts and 2 Regional Referral Hospitals in the Rwenzori and West Nile Regions in Uganda.

Team leader for the organizational and fiduciary capacity assessment of the 15 Districts and 2 Regional Referral Hospitals in the Rwenzori and West Nile Regions in Uganda.

The assignment comprised one field mission and continued distant support and quality control of the work done by  national consultant recruited directly by BTC. 

The work done included:

 

  • Organizational and fiduciary capacity assessment of the 15 Districts and 2 Regional Referral Hospitals; with a focus on financial management, public procurement and governance.
  • Drafting of “Project Execution Agreements” for these partners of the Institutional Capacity Building (ICB) Project in support of the Health Sector in Uganda. 
  • Bilateral Development Cooperations
  • Regional and local governments

Enabel - Belgian Development Agency (ex BTC)
10-2013
05-2014
25
Health
  • Advice, technical support and counselling
  • Evaluation and audit

  • 09. Audit and evaluation
  • 06. Finance, administration and procurement
  • 01. Good Governance

01.a. Administrative organisation and internal control systems
01.c. Combating corruption (anti-corruption policies and measures, vulnerability to corruption, codes of conduct, value-driven organisational culture, …)
01.d. Analysis of the ‘governance’-system at organisation and/or sector level
06.b. Accounting / Management accounting
06.c. Assessment and optimisation of financial management systems and financial-administrative procedures
06.d. Financial reporting and accountability
09.g. Due Diligence Assessments / Capacity assessment of (existing / potential) partner organisations (e.g. program implementing partners)
Stoop Consulting - founding partner of C-lever.org
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Patrick Stoop
Uganda