1. SAI PMF Progress Update Annual INTOSAI CBC Meeting
World Bank, Washington DC
18th September 2017

2. IDI responsibilities as SAI PMF operational lead
Support assessment quality
Training material
Guidance and support material
Training courses and workshops
Awareness raisings
Ad hoc support
Communication
Facilitate Use of Results
Regional SAI PMF implementation plans, in collaboration with INTOSAI regions
Regional Facilitation programs, in collaboration with INTOSAI regions
Independent review of quality
Guidance and work papers for independent review (IR)
Promote importance of IR
Arrange IR (incl. conduct)
Training courses to develop future reviewers
Global Monitoring
Progression of individual assessments, keep track of key information
Development of pool of SAI PMF experts
IDI responsibilities as SAI PMF operational lead
31/12/2018
SAI Finland April 2017

3. Overall Progress Update
Progress towards fulfilment of the SAI PMF Strategy significant (challenge: staffing of the SAI PMF unit).
Implementation of SAI PMF annual plan generally progressing as scheduled in revised plan for (challenge: development of regional implementation plans)
All outcome indicator targets set in the SAI PMF strategy for 2017 reached, or within reach by end of 2017
31/12/2018
SAI Finland April 2017

4. IDI Progress Report 2017 – Support Quality
New developments - training course and guidance material
New training program structure with five modules
New basic training course material (module 1&2)
Advanced modules material (3-5) under development
Revised guidance material
Additional work papers and templates
Training course and guidance material - to be available in English, French, Spanish and Arabic

5. IDI Progress Report 2017 – Support Quality cont.
Delivery of training courses and workshops
2 individual basic training courses on the SAI PMF (Lisbon and Pretoria)
3 more scheduled for 2017 (Manila and Marocco)
Direct individual support
4 orientation meetings with individual SAIs
1 more scheduled for 2017.
Ad hoc support to a number of SAIs and SAI PMF teams .

6. IDI Progress Report 2017 – Facilitate Assessments and Use of Results
Commenced work on developing regional implementation plans in cooperation with INTOSAI regional Secretariats and other relevant committees
Started discussions with INTOSAI regions about programs to facilitate conduct of SAI PMF and use of results
Pilot programme: roll out of phase II of PASAI facilitation programme, covering 6 SAIs northern islands
Program for use of results: Collaborate with IDI program Strategy, Performance Measurement and Reporting – program is under development, based on SAI PMF

7. IDI Progress Report 2017 – Independent Review
Promote
Importance of IR communicated in all new SAI PMF material
Promoted in training course material
Guidance
Revised Independent Review Report Template
IR guidance scheduled to be revised later in 2017
Admin.
Arranged and overlooked 8 IR, and conducted 1
Number of requests IDI receives is rising fast, expected to continue
Future focus: Targeted development of independent reviewers

8. IDI Progress Report – Global Monitoring
IDI monitors progression of SAI PMF assessments globally, and key information of individual assessments
IDI monitors development of global pool of SAI PMF experts

9. Progress of SAI PMF assessments, cumulative numbers

10. Progress of SAI PMF assessments cont.

11. Progress – Pool of Experts
895 people trained in SAI PMF since 2013:
81% delegates from SAIs,
15% from donor organisations,
4% consultants, other government org.
Difficult to identify available assessment team members for peer and external assessments (resource people for programs?)
Few available and qualified future independent reviewers
31/12/2018
SAI Finland April 2017

12. Way Forward - Challenges and Risks
High turnover of staff – limited SAI PMF experienced staff in SAI PMF unit
Funding for various support and coordination activities
Development of pool of SAI PMF experts – to be used as resource people and independent reviewers
Establish and sustain needed cooperation with INTOSAI- regions and relevant committees to develop and implement regional SAI PMF plans
Tracking of assessments globally – depending on SAIs and other stakeholders sharing information