[{"bbox": [128, 147, 1141, 679], "category": "Table", "text": "<table><tr><td>Objective 2: To facilitate municipalities green investments composed of</td><td>3 500 000</td><td></td></tr><tr><td>Indirect management with Lead Finance Institutions identified in the appendix to this Action Document - cf. section 4.3.3</td><td>3 500 000</td><td></td></tr><tr><td>Objective 3: To increase inclusive and gender-sensitive resilience and response capacity to CC enhanced by community civic engagement and awareness on green social and economic benefits and opportunities composed of</td><td>3 000 000</td><td></td></tr><tr><td>Grants (direct management) - cf. section 4.3.1</td><td>3 000 000</td><td></td></tr><tr><td>Grants - total envelope under section 4.3.1</td><td>3 000 000</td><td></td></tr><tr><td>Procurement - total envelope under section 4.3.2</td><td>8 000 000</td><td>N.A.</td></tr><tr><td>Evaluation - cf. section 5.2</td><td>200 000</td><td>N.A.</td></tr><tr><td>Audit - cf. section 5.3</td><td></td><td></td></tr><tr><td>Contingencies</td><td>300 000</td><td>N.A.</td></tr><tr><td>Totals</td><td>15 000 000</td><td></td></tr></table>"}, {"bbox": [128, 693, 650, 725], "category": "Section-header", "text": "## 4.6 Organisational Set-up and Responsibilities"}, {"bbox": [139, 752, 1136, 965], "category": "Text", "text": "The EU Delegation and the lead department of government will set up a Project Steering Committee (PSC) and act as Co-Chairs. This PSC will provide strategic and policy guidance on project implementation, review and endorse annual work plans, monitor project outputs and achievements, address obstacles and challenges identified in the project implementation. It will include representatives from relevant government departments, institutions and agencies such as National Treasury, AGSA, Department of Energy, Department of Water and Sanitation, Department of Human Settlement, SALGA, MISA or MIG. Representatives of pilot cities, research institutions and experts as well as relevant national or international organisations may be invited to PSC meetings as necessary. The PSC will hold regular bi-annual meetings, plus ad-hoc meetings should the need arise."}, {"bbox": [139, 977, 1136, 1058], "category": "Text", "text": "Technical/administrative committees might be created, led by the supported municipal government. They will be composed of, at least, a representative of the municipality, of the implementing entities (with their national counterparts), of the technical support team. EU Delegation will be invited to attend as observer."}, {"bbox": [139, 1070, 1136, 1123], "category": "Text", "text": "A support team will be appointed following the selection of a service provider (international tender). This team will assist lead department governing bodies."}, {"bbox": [139, 1135, 1136, 1212], "category": "Text", "text": "As part of its prerogative of budget implementation and to safeguard the financial interests of the Union, the Commission may participate in the above governance structures set up for governing the implementation of the action."}, {"bbox": [128, 1249, 683, 1282], "category": "Section-header", "text": "# 5 PERFORMANCE MEASUREMENT"}, {"bbox": [128, 1314, 473, 1346], "category": "Section-header", "text": "## 5.1 Monitoring and Reporting"}, {"bbox": [139, 1368, 1136, 1607], "category": "Text", "text": "The day-to-day technical and financial monitoring of the implementation of this action will be a continuous process, and part of the implementing partner's responsibilities. To this aim, the implementing partner shall establish a permanent internal, technical and financial monitoring system for the action and elaborate regular progress reports (not less than annual) and final reports. Every report shall provide an accurate account of implementation of the action, difficulties encountered, changes introduced, as well as the degree of achievement of its results (Outputs and direct Outcomes) as measured by corresponding indicators, using as reference the logframe matrix (for project modality) and the partner's strategy, policy or reform action plan list (for budget support). Indicators shall also be disaggregated at least by sex. All monitoring and reporting shall assess how the action is taking into account the human rights based approach and gender equality."}, {"bbox": [1026, 1680, 1141, 1704], "category": "Page-footer", "text": "Page 21 of 25"}]