Intake Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 1 | |||
Registration | 2022-12-23 |
Complaint Submission - Ohrid SOS .pdf
Attachment to Complaint Submission - Ohrid SOS.pdf |
|
Step 2 | |||
Determining Eligibility | 2023-03-08 |
SECU0021 Eligibility Determination
SECU0021 Eligibility Determination MK |
Consultation Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 3 | |||
Terms of Reference for the investigation | 2023-03-30 |
SECU0021 - Draft TOR - ENG
SECU0021 - Draft TOR - MK SECU0021 - Final TOR - ENG SECU0021 - Final TOR - MK |
|
Step 4 | |||
Investigation | 2023-04-24 |
Compliance Report Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 5 | |||
Draft Compliance Report | 2024-05-14 |
SECU0021 - North Macedonia - Draft Investigation Report - ENG
SECU0021 - North Macedonia - Draft Investigation Report - MK |
|
Step 6 | |||
Final Compliance Report | 2024-08-14 |
SECU0021 - North Macedonia - Final Report - ENG
SECU0021 - North Macedonia - Final Report - MK SECU0021 - Comments and Responses Matrix - ENG SECU0021 - Comments and Responses Matrix - MK |
|
Step 7 | |||
Administrator Decision | 2024-10-31 |
Administrator's Decision - SECU0021
|
Monitoring Phase
Item | Date | Comments | Documents |
---|---|---|---|
Step 8 | |||
Monitoring | 2024-10-31 |
Management Action Plan - UNDP CO
Management Action Plan - UNDP CO - MK |
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