Intake Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 1 | |||
Registration | 2022-06-14 |
Open Letter to UNDP regarding MoU with MMSEZ 4 July 2022.pdf
Earthlife Africa - Complaint.pdf |
|
Step 2 | |||
Determining Eligibility | 2022-11-14 |
SECU0020_Eligibility Determination_FINAL_Signed.pdf
|
Consultation Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 3 | |||
Terms of Reference for the investigation | 2022-12-14 |
SECU0020_Terms of Reference_Draft for Comment_18 November 2022.pdf
SECU0020_Terms of Reference_Final_14 December 2022.pdf 2013 Policy on DD and Partnerships with the Private Sector 2016 Due Diligence and Risk Assessment Tool 2016 Private Sector Partnerships Policy |
|
Step 4 | |||
Investigation | 2022-12-14 |
Compliance Report Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 5 | |||
Draft Compliance Report | 2024-02-21 | Please submit comments, in any language, to secuhotline@undp.org by 20 March 2024. |
SECU0020 - Draft Report - South Africa - English
SECU0020 - Draft Report - South Africa - Tshivenda |
Step 6 | |||
Final Compliance Report | 2024-05-14 |
SECU0020 - Final Report - ENG
SECU0020 - Final Report - VE SECU0020 - Comments Matrix - ENG SECU0020 - Comments Matrix - VE |
|
Step 7 | |||
Administrator Decision | 2024-06-28 |
SECU0020 - Administrator's Decision
SECU0020 - Administrator's Decision - VE |
Monitoring Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 8 | |||
Monitoring | 2024-06-28 |
SECU0020 - Management Action Plan from CO
|
Final Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 9 | |||
Closure of Case |
Current case status
01.
Registration
02.
Determining Eligibility
IntakePhase
03.
Terms of Reference for the investigation
04.
Investigation
ConsultationPhase
05.
Draft Compliance Report
06.
Final Compliance Report
07.
Administrator Decision
Compliance ReportPhase
08.
Monitoring
MonitoringPhase
09.
Closure of Case
FinalPhase
Current case status
IntakePhase
01.
Registration
02.
Determining Eligibility
ConsultationPhase
03.
Terms of Reference for the investigation
04.
Investigation
Compliance ReportPhase
05.
Draft Compliance Report
06.
Final Compliance Report
07.
Administrator Decision
MonitoringPhase
08.
Monitoring
FinalPhase
09.
Closure of Case