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Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

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Page 1: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

Donor Implementation

Donor Implementation at DFIDCrowdsource common donor issuesDonor Implementation Template

Page 2: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

Donor Implementation at DFID

It’s difficult, not impossible, (but still difficult)

“”

Page 3: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

The story so far…

Page 4: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

Where does my (aid) money go?

Page 5: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

Challenges & Lessons Learned

Policy Cultural Technical

Page 6: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

Policy environment

data.gov.ukdatasets

Spend >£25k

Spend >£500

contracts

SCS names/pay/job titles

organograms

tenders

ICT contracts

Aid Transparency Guarantee

Project documents

Project details

Transparency items to deliver between May 2010 and early 2011

COINS names/pay/job titles >£150k

Page 7: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

Cultural

Geeks

Workers

Citizens

Page 8: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

Technical

Data mappingData exclusions

“Invisible” technical architecture

Data quality

Project ownership

Page 9: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

High-level IATI Architecture

ARIES

SQL ServerData Mart Source Data Tier

nightly

versions

ProjectsData Mart

IATIData Mart

Converts projects datainto IATI format/terms

PPIexport schema

Quest

Extraction routines

Project Document Helper

EXTERNAL-FACING

INTERNAL

DocumentCompliance

Report

PPIexport schema

IATIexport schema

Documentsrepository

PPI website IATI API layer

Extract from IATI mart directly?

http://iati.dfid.gov.uk/country/kehttp://iati.dfid.gov.uk/multilateral/unhcr http://iati.dfid.gov.uk/project/101443http://iati.dfid.gov.uk/sector/health [??]

NEW Project Document &

Project Summary

(Monthly) publication

ThirdParty

Money(ssheet)

Internal, for HOO use only

Based on EdrmService

Automatic creation of doc templates in

Project Folder

Project Approval Screens

Publication process

IATIexport schema

Documentsrepository

Page 10: Donor Implementation Donor Implementation at DFID Crowdsource common donor issues Donor Implementation Template

Remaining challengesForward Planning Budgets

Beneficiary organisation

Financial transactions:– Commitments– Incoming funds– Loan/interest

repayments

Change Management & Comms

Resourcing