1. Fill ACE survey-today/now!
Immediate next steps
Fill ACE survey-today/now!
All Lagos 2017 PowerPoints (WB/AAU and each center ppts) uploaded on AAU website-today!- Abed/AAU
Share regional aide memoire to national govts- World Bank-within a week of workshop close!

2. Key ACE Project Next Steps-next 6 months
Financial and Procurement Reporting Milestones
Interim financial reporting-August ACEs responsible
FM DLIs-financial audit for 2016-submission June ACEs responsible
Submission of Annual Works plans and Procurement Plans-October 30th ACEs responsible
Clearance of Procurement Plans and Annual Work November workshop 2017
Procurement Audit-June 30th 2017-ACEs responsible
End of civil works procurement September 30th 2017-ACEs responsible

3. Communication of Verification letters June 1 2017
Verification and Disbursements
Center feedback on draft verification letters –ACEs responsible May 26
Submission of DLI 2.7 national accreditation certificates-ACEs responsible-May 26
Communication of Verification letters June
(i) DLI (second round results verification)
(ii) DLI 2.5 national accreditation and
(iii) DLI 2.7 revenue generation-
WB disbursement clearance letters to each country-June
Submission of withdrawal applications-June
Verification of DLI 2.6 research publications-July 2017
Verification of CDI ACEs –submission of results September 2017 and verification in October AAU/WB

4. General implementation support and supervision
ACE Audio-July and September AAU/WB/ACES
Webex with selected ACEs as needed-AAU/WB
Country level WB/Centers procurement meeting/workshops-August 2017
Supervision missions to CDI ACEs-July 2017-AAU/WB/National focal point
Supervision missions to selected ACEs-September/October AAU/WB/National focal point
Joint ACE 1 and ACE 2 workshop –November 2017-AAU/IUCEA/WB

5. Country /regional level milestones
National review meetings-1 per country between now and-November 2017-National review committee
Virtual Regional Steering Committee-August 2017