RESOURCEGov 2 Team conducted a series of activities in Davao City on March 11-13, 2019 namely: 4th PIT Meeting (for Regions 11&13), Financial Workshop, and Financial Monitoring. These activities were conducted to ensure the proper implementation of the project in the remaining years according to the financial policies of EU.
For the 4th PIT Meeting for Regions 11 & 13, RESOURCEGov Team from 25 participants (Male 9, Female 16) Mahintana, MINCODE and member networks met for updating. Consolidated accomplishment and accomplishment per member network were presented, as well as the consolidated budget performance, budget performance per implementation, counterpart complied, and spending plan. A small working group for visibility action was formed to ensure the faster implementation of visibility and communication plan including posters and press releases. During the Financial Workshop, the Financial Manual draft was presented and discussed per section. Inputs from team were considered and noted that do not come in conflict with EU financial policies were considered and noted. Lastly, the Financial Monitoring was attended by 7 participants (Male 1, Female 6) of the finance team of Mahintana. Financial monitoring is an internal monitoring & evaluation regularly conducted by Mahintana to MINCODE to ensure the proper documentation of financial records and necessary attachments.
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