M&E Framework Template - tools4dev
Policy Implementation MatrixRef #POLICYWhat is the policy to be implementedACTIONSWhat actions must be completed to implement the policy?RESPONSIBLEWho is responsible for the action?TIMEFRAMEWhen must the action be completed by?BUDGETHow much will it cost to implement the action?BUDGET SOURCEWhere will the funding come from?STATUSIs the action not started, in progress, or complete?2.7EXAMPLEAll victims of rape and sexual assault will be treated with dignity and will have their cases handled in a timely manner.Conduct an audit of rape and sexual assault cases to determine areas for improvement.Director of ProsecutionsJanuary 2015$10,000National budgetCompleteProvide training to police officers and supervisors on correct handling of cases.Training DepartmentJune 2015$200,000USAIDIn progressConduct follow-up supervision and case reviews to measure improvement.Director of ProsecutionsDecember 2015 and ongoing$30,000 per yearNational budgetNot started ................
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