Financial management capacity assessment template

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Financial management capacity assessment template

The purpose of this questionnaire is to assess the financial project/Programme management capacity of entities that will implement the readiness activities as identified in the Readiness and Preparatory Support Proposal. GCF will use the contents of the questionnaire to conduct an assessment of the entity’s capacity to effectively manage the finances of the readiness project. This questionnaire should be completed if readiness support project funding will be managed by entities that are not accredited to GCF.

The questionnaire requests specific information regarding the capacity of implementing entities and their financial management systems, procedures and policies. It covers elements of the following: legal framework and status; organizational structure; financial management; procurement; anti-money laundering and counter terrorist financing due diligence and project management. A short description is provided under each section heading.

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: AML/CFT questionnaire