Financial management capacity assessment template

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Financial management capacity assessment template

The GCF welcomes applications to become readiness deliver partners from a wide array of organisations, particularly those based in developing countries. Potential delivery partners that are not GCF Accredited Entities must complete this questionnaire for submission to the GCF Secretariat, along with requested supporting documentation. Candidates to become delivery partners should submit these documents prior to or at the same time as the first readiness proposal.

The FMCA questionnaire and supporting documentation enables GCF to conduct an assessment of the organisation's capacity to effectively manage a readiness grant. It captures information on the organisation's fiduciary capacity and financial management systems, as well as procedures and policies covering legal framework and status, procurement, Anti-Money Laundering and Countering the Financing of Terrorism, and project management.

Cover date 31 January 2019
Document type Template
Table of contents
  • General and contact information
  • Legal framework
  • Structure and culture
  • Financial management
  • Procurement
  • Project management
  • FMCA supporting documents checklist
  • Annex 1: Anti-Money Laundering (AML) and Combating Finance of Terrorism (CFT) Policies, Practices and Procedures Questionnaire