Governance - Controls Archives - Page 3 of 5 - WIN

Dec 02, 2015

Governance - Controls, IM, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Anti-corruption policy

A set of measures for internal operations, external relationships and corruption in the wider sector.

Dec 02, 2015

Governance - Controls, IM, Project Execution - O&M, Public institution, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Dispute resolution mechanism

Alternatives to litigation through the judiciary system can be incorporated in contracts.

Dec 02, 2015

Governance - Controls, IM, Public institution, SME, Tool, Water and Sanitation Service Provider,

Independent/third-party oversight

Independent monitoring and investigation of operations and activities by a third party.

Dec 02, 2015

Governance - Controls, IM, Policy - Regulation, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Lobbying

Lobbying is about legitimately advocating for a certain change in policies or practices, often in collaboration with similar or like-minded actors.

Dec 02, 2015

Governance - Controls, IM, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Self-evaluation of Board of Directors

The Board of Directors (BoD) sets objectives and evaluates its own performance.

Dec 02, 2015

Governance - Controls, IM, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Selection procedure for Board of Directors

The process of selecting the members of the Board of Directors (BoD) follows transparent criteria and allows for participation.

Dec 02, 2015

Governance - Controls, IM, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Documentation of Board of Director meetings (minutes/proceedings)

Board of Directors’ (BoD) meetings are documented and key decisions are publically communicated.

Dec 02, 2015

Governance - Controls, IM, River Basin Organization, SME, Tool, Water and Sanitation Service Provider,

Corporate governance training for Board of Directors

Enhancing the Board of Directors’ (BoD) understanding of the organization’s corporate governance structure and their role within it.

Dec 02, 2015

Governance - Controls, Human Resources, IM, Project Execution - O&M, Public institution, River Basin Organization, Tool, Water and Sanitation Service Provider,

Field inspections

Regular monitoring of field staff and contractor performance by dedicated field inspectors or supervisors.

Dec 02, 2015

Budgeting - Planning, Financial Management - Accounting, Governance - Controls, IM, Public institution, River Basin Organization, Tool, Water and Sanitation Service Provider,

Budget transparency: publication of budget information

Providing understandable information on resource allocation to the public.