DUE DILIGENCE 8. Financial, Asset and HR Implications Departmental Comptroller sign-off. Include reallocation strategies and reference any assumptions or caveats on which the sign-off is based. ________________________ _____________________ Minister of XXXX and Other Ministers, if required (in order of precedence)
26 ANNEX X TO THE MR IMPLEMENTATION PLAN (Maximum two pages) Provide information on the key milestones for the recommended option, including anticipated stage of delivery, expected results at the end of each fiscal year (or anniversary of initiating the proposed program, and links to the proposed spending profile. Reference should be made to the point in the timeline at which benefits will accrue to the targeted population and other beneficiaries, when objectives will be achieved and when the program will be wound up. Include an outline of the performance measurement strategy.