ACTIVITY TITLE
VERSION 2.03
Uganda Safeguarding and Fiduciary Risk (SAFR)
Reported by
BDO LLP GB-COH-OC305127 Private Sector
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
National 4
Other technical assistance D02
Standard grant 110 ODA 10 Untied 1
IATI IDENTIFIER
GB-COH-OC305127-2
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Planned start date 2019-05-01
Planned end date 2021-04-28
Actual start date 2019-05-01
Actual end date 2021-04-25
activity status: Closed
Physical activity is complete or the final disbursement has been made.
WHO'S INVOLVED ( 4 )
PARTICIPATING ORG REFERENCE ROLE TYPE
BDO East Africa
CRS Private sector in recipient country
Implementing Private Sector in Aid Recipient Country
BDO LLP
CRS Private sector in provider country
Accountable Private Sector
Justice Studio Ltd
CRS Private sector in provider country
Implementing Private Sector in Provider Country
UK - Department for International Development (DFID)
REF GB-GOV-1
Funding Government
General
Fiduciary Risk and Safeguarding (FRAS) Uganda is providing support to DFID Uganda to ensure that its partners are meeting DFID’s standards on fiduciary risk and safeguarding risk systems and processes. FRAS delivers specialist reviews of the fiduciary risk management as well as specialist reviews on the safeguarding risk management of DFID Uganda partners. Using the findings of these reviews, FRAS also delivers capacity-building for DFID Uganda and its partners to strengthen risk understanding and management.
policy marker( 1 )
CODELIST SIGNIFICANCE VOCABULARY DESCRIPTION
Participatory Development/Good Governance OECD DAC CRS No description provided
recipient country ( 1 )
UgandaUG
100
recipient region ( 1 )
OECD DAC ( 1 )
Supra-national regions according to OECD DAC CRS recipient codes http://reference.iatistandard.org/codelists/Region/
Africa, regional298
0
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Kampala
Main coordination office base
 4.108437607879317 31.81640625 Administrative Region Activity Approximate
sector ( 1 )
OECD DAC CRS 3 digit2( 1 )
The sector reported corresponds to an OECD DAC CRS 3-digit purpose code http://reference.iatistandard.org/codelists/SectorCategory/
Government & Civil Society-general151
100
GLOSSARY
Government & Civil Society-generalN.B. Use code 51010 for general budget support.
Financial Overview
Incoming Funds ( 5 )
Expenditure ( 9 )
Budget ( 3 )
Incoming Funds
Expenditure
Budget
Budget ( 3 )
START END TYPE STATUS VALUE
2019-05-01 2020-04-30 Original Indicative 606,000
GBP
2020-05-01 2021-04-30 Original Indicative 606,000
GBP
2021-05-01 2022-04-30 Original Indicative 606,000
GBP
Budget
Transactions ( 14 )
Incoming Funds ( 5 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2020-01-28
REF 1st Invoice Payment
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
185,027.04
GBP
2020-04-27
REF 2nd Invoice Payment
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
197,238.57
GBP
2020-11-23
REF 3rd Invoice Payment
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
64,229.13
GBP
2021-02-08
REF 4th Invoice Payment
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
9,600
GBP
2021-07-07
REF 5th Invoice Payment
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
76,526.95
GBP
Incoming Funds
Expenditure ( 9 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2020-01-20
REF 1st Invoice Fees
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
161,112.5
GBP
2020-01-20
REF 1st Invoice Expenses
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
23,914.54
GBP
2020-04-22
REF 2nd Invoice Fees
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
165,685
GBP
2020-04-22
REF 2nd Invoice Expenses
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
31,553.57
GBP
2020-10-31
REF 3rd Invoice Expenses
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
2,124.13
GBP
2020-10-31
REF 3rd Invoice Fees
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
62,105
GBP
2021-01-31
REF 4th Invoice Fees
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
9,600
GBP
2021-05-11
REF 5th Invoice Expenses
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
4,458.2
GBP
2021-05-11
REF 5th Invoice Fees
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Other technical assistance D02
FINANCE Standard grant 110
STATUS Untied 5
72,068.75
GBP
Expenditure
Project Management
BDO LLP
International Projects Group
Guy Patton
Project Manager
0207065000
ipgfinanceadmin@bdo.co.uk
http://www.bdo.co.uk
55 Baker Street, London W1U 7EU