1. Twelfth Policy Board meeting Lima, Peru 8-9 July 2014

2. Portfolio level analysis: National Programme Progress An introduction to the National Programme information management tool: RADAR Mirey Atallah Senior Officer – National Programmes

3. Outline B ACKGROUND RADAR T HE DASHBOARD Criteria & analytical sources S AMPLE COUNTRY DRC F UTURE WORK Proposed approaches, improvements & additions

4. B ACKGROUND RADAR T HE DASHBOARD Criteria & analytical sources S AMPLE COUNTRY DRC F UTURE WORK Proposed approaches, improvements & additions

5. The ‘information management’ concept  Visual progress report  Information management system  Graphical representation of data  Easy-to-read G ENERAL  Overview  Interface  Tracking tool  Reporting  Data input  visual output UN-REDD RADAR

6. R A D A R REDD OF A NALYSIS D ATA A SSESSMENT & R EPORTING,

7. B ACKGROUND RADAR T HE DASHBOARD Criteria & analytical sources S AMPLE COUNTRY DRC F UTURE WORK Proposed approaches, improvements & additions

8. Analytical sources  Tracking tool  Annual reports  Financial data analysis

9. Analytical sources

10.  Tracking tool  Annual reports  Financial data analysis

11. Analytical sources

12.  Tracking tool  Annual reports  Financial data analysis

13. Analytical sources

14. Criteria O VERVIEW  Status  Year X out of Y  Stage of closing  Duration  Initial  Extension  FCPF member T IMELINE OF KEY EVENTS & DATES Examples include  Expression of interest  Approval  Signing  Validation  Extension F INANCIAL A NALYSIS  Expenditure  Available funds  Funding allocation by agency  Regional analysis

15. B ACKGROUND RADAR T HE DASHBOARD Criteria & analytical sources S AMPLE COUNTRY DRC F UTURE WORK Proposed approaches, improvements & additions

16. Country tab: DRC

17. Regional analysis

18. B ACKGROUND RADAR T HE DASHBOARD Criteria & analytical sources S AMPLE COUNTRY DRC F UTURE WORK Proposed approaches, improvements & additions

19. National Programme Analysis of Implementation Example: Cambodia NP Financial Delivery and Timeline 2010 201120122013 Approval by PB 62'6072% 505'20717% 1'449'41048%

20. National Programme Analysis of Implementation Example: Republic of the Congo NP Financial Delivery and Timeline 2012 2013 Approval by PB - 0% 241'4176%

21. Example: Paraguay NP Financial Delivery and Timeline 2010201120122013 Approval by PBUS$ 53,1351%US$ 547,91812%US$ 1,423,91230% National Programme Analysis of Implementation

22. Example: Ecuador NP Financial Delivery and Timeline 2011 20122013 Approval by PB -0%780'92620%2'367'12959%

23. National Programme Analysis of Implementation Yr 1 Yr 2 Yr 3 8% Up to 32% 23% - 98% 8-12 months: from approval by the BP or signature of NP document until first output (e.g. Inception workshop, PEB meeting, coordination units operational) NP structure is set up Stakeholder consultations take place Initial activities start Std deviation of 19% Most of the planned activities are implemented and start delivering results in year 3 Std deviation of 23% Financial delivery Results delivery timeline 4 11 no-cost extensions / 61% of NPs

24. Proposed approaches, improvements & additions  Integration of qualitative and quantitative data  Interactive maps  Move towards a web-based real-time RADAR fed in directly by countries and quality assured by Secretariat

25. National Programme Analysis of Implementation Example: Ecuador NP Financial Delivery and Timeline 2011 20122013 Approval by PB -0%780'92620%2'367'12959%

26. Mirey Atallah Mirey.Atallah@un-redd.org Thank You Website: http://www.un-redd.orghttp://www.un-redd.org