Financial management capacity assessment template

Document cover for Financial management capacity assessment template
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Financial management capacity assessment template

The GCF welcomes applications to become readiness delivery partners from a wide array of organisations, particularly those based in developing countries. Potential delivery partners that are not GCF Accredited Entities must complete the Financial Management Capacity Assessment questionnaire for submission to the GCF Secretariat, along with requested supporting documentation. 

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, project management, and Anti-Money Laundering and Countering the Financing of Terrorism.

For any questions on the questionnaire you may contact relevant Regional Manager and Regional Officer for the country in question.


Cover date 25 March 2021
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