Subject: GEO-CFUND-2009 - Year 1 Expenditure Performance Reporting
From: "TGF - Country Coordinating Mechanisms (CCM)" <[email-masked]>
To: CCM Georgia Chairs and Vice-Chairs <[email-masked]>, Natia Khonelidze <[email-masked]>, Irina Grdzelidze <[email-masked]>
Cc: Tatiana Vinichenko <[email-masked]>, Viktoriya Chuikina <[email-masked]>, "TGF - Country Coordinating Mechanisms (CCM)" <[email-masked]>
Date: Tue, 16 Feb 2021 07:11:43 +0000

Dear Irina and Natia,

I know you are on top of everything, just a gentle reminder to submit the annual expenditure and performance evaluation reporting. CCM Secretariat can regularly download reporting templates from
our
Website.

Please submit Costed Work Plan Year 2
(1 March 2021 to 28 February 2022) before 25 February 2021. You can use
the Master Funding Table attached for this or download template
in English

Kindly also
submit Year 1 (1 March 2020 to 28 February 2021) reporting documents
(attached) before
31st March 2021:

Expenditure report Y1; excel is attached for you to complete;

Performance evaluation Y1, excel is attached: Evaluation is based on the Performance Framework included
in the Agreement. This assessment will highlight the overall performance of the CCM and its Secretariat during Year 1, in line with the performance-based CCM funding model. We would like to remind you that, as per Indicator 1 (CCM Secretariat’s evaluation),
the Secretariat has to be evaluated each year by the CCM members. CCMs are free to define their own methodology for the assessment: what is important for us is to see that the results of the assessment are discussed during a CCM meeting.

If you have any questions please let do not hesitate to contact us.

Kind regards,

Deepanjali Sapkota

Associate Specialist

Country Coordinating Mechanism

Grant Portfolio Solutions & Support

[email-masked]

T: +41 79 589 2552

The Global Fund to Fight AIDS, Tuberculosis and Malaria

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