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Technical Cooperation
Programme Cycle Management Framework
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What is the NLO Role?
• NLO is the National Liaison Officer
• The NLO can view all information on the TC website http://www.iaea.org/technicalcooperation/
• On the PCMF (Programme Cycle Management Framework) website - http://pcmf.iaea.org/ - the NLO performs all upload and clearance work on behalf of the Member State they represent
• The NLO can view pre-2011 implementation data related to the Member State they represent on the old TC-PRIDE website - http://tcpride.iaea.org/
• On the In-Touch website - http://intouch.iaea.org/ - the NLO performs all clearance functions on behalf of the Member State they represent
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What is the NLA Role?
• NLA is the National Liaison Assistant
• The NLA can view all information on the TC website http://www.iaea.org/technicalcooperation/
• On the PCMF (Programme Cycle Management Framework) website - http://pcmf.iaea.org/ - the NLA can perform all tasks an National Liaison Officer (NLO) can perform under the direction of the NLO
• The NLA can view all the information the National Liaison Officer (NLO) can see on the old TC-PRIDE website - http://tcpride.iaea.org/
• On the In-Touch website http://intouch.iaea.org/ the NLA can perform the same functions as the NLO
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The TC Website (public site)
The link http://www.iaea.org/technicalcooperation/
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The TC Website (tools page)
The page below shows the links to each of the tools
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The TC Website (How to Register)
The tool based websites are username and password protected. The page below gives information on how to register for a username and password.
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TC Programme Cycle Management
PROGRAMME PLANNING& APPROVAL
(PCMF Phases I & II)Formulating Strategies
1. Planning/Concept identification
2. Concept pre-qualification 3. Prioritization4. Project design &
formulation5. Resource & Budgeting6. Approval
PROGRAMME IMPLEMENTATION
(PCMF Phase III)Monitoring, Assessing
& Reporting Performance1. Operational execution2. Monitor progress 3. Assess performance 4. Make adjustments5. Report performance
PROGRAMME REVIEW(PCMF Phase IV)
Reviewing Results1. Plan & conduct review2. Assess
Project/Programme 3. Follow-up adjustments
and implementation of recommendations
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Member State Roles
• NLO – National Liaison Officer. Reviews, comments on and approves all projects for the Member State they represent. Adds/Removes Counterparts (CPs)
• NLA – National Liaison Assistant. Can perform the same tasks as the NLO under the direction of the NLO
• NCR – National Coordinator for Regional Agreements. Designs and comments on regional projects in collaboration with PMO and TO. Adds/Removes CPs.
• CP – Project Counterpart. Designs both national and regional projects in collaboration with PMO and TO
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Major Roles within the Agency
• DIR-TC – Director Technical Cooperation. Approves all projects for their division in collaboration with the DIR-TD
• SH-TC – Section Head Technical Cooperation. Comments and approves each project assigned to their section in collaboration with SH-TD. Adds/removes PMO
• PMO – Programme Management Officer. Designs project in collaboration with TO and CP. Adds/removes project team members
• PSS – Project Support Staff. Assists the project design team in the administration of the project design
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Major Roles within the Agency
• DIR-TD – Director Technical Division. Approves all projects for their division in collaboration with the DIR-TC
• SH-TD – Section Head Technical Division. Comments and approves each project assigned to their section in collaboration with SH-TC. Adds/removes TO
• FOA FP – Field of Activity Focal Point. Liaises between TC and TD in relation to allocation of projects to Fields of Activity. Adds/removes SH-TD and TO
• TO – Technical Officer. Designs projects in collaboration with PMO and CP
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My Programme Note Key Features
• Submit Programme Note and Concepts
• Upload documents related to the project
• Email the Programme Note/Concept team
• Post discussion comments
• Download Feedback Note
• Transfer Concepts to Designs
• Transparent process
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PCMF Programme Note Phase –Major Steps
1. Programme Note Submission
2. Secretariat Review
3. Return of Feedback Note
4. Move of Concept to Design Phase
Phase I
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Programme Note: Submission
• Upstream work - concept identification
• NLO collects concepts
• NLO prepares Programme Note
• NLO selects concepts for submission
• Programme Note and Concepts submitted via PCMF website
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Programme Note: Secretariat Review
• PMO makes initial review of each concept
• Each concept is passed to Tech Division for review
• Each concept review received PMO Final Review
• Safety review of all Member States concepts
• Consolidated Feedback Note prepared by PMO
• SH-TC and DIR-TC review Feedback Note
• DIR-TC sends Feedback Note to NLO
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Programme Note: Feedback Note
• NLO receives Feedback Note
• Feedback Note provides
• guidance
• comments on overview
• comments on concepts
• input to decision making
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Programme Note - Move to Design Phase
• Move to design performed by PMO in PCMF
• Withdrawal from further development performed by PMO in PCMF
• Lead counterpart identified at this stage
• Any additional team members added at this stage
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Brief Overview of PCMF Programme Notes
PHASE I
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PCMF – Login
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PCMF – Cycles
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PCMF – Member State List
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PCMF – Programme Overview
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PCMF – Concept Action Required
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PCMF – Add Concept
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PCMF – Concept Budget
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PCMF – Edit Concept Budget Pop-up
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PCMF – Edit Overview (1/2)
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PCMF – Edit Overview (2/2)
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PCMF – How to Send to the IAEA
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PCMF – Workflow
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TC Programme Cycle Management
PROGRAMME PLANNING& APPROVAL
(PCMF Phases I & II)Formulating Strategies
1. Planning/Concept identification
2. Concept pre-qualification 3. Prioritization4. Project design &
formulation5. Resource & Budgeting6. Approval
PROGRAMME IMPLEMENTATION
(PCMF Phase III)Monitoring, Assessing
& Reporting Performance1. Operational execution2. Monitor progress 3. Assess performance 4. Make adjustments5. Report performance
PROGRAMME REVIEW(PCMF Phase IV)
Reviewing Results1. Plan & conduct review2. Assess
Project/Programme 3. Follow-up adjustments
and implementation of recommendations
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Project Design Key Features
• Collaborative development of project design
• Transparent process
• Develop and extract LFM
• Develop and extract workplan
• Upload documents related to the project
• Email the project design team
• Post discussion comments
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Major Steps in PCMF Project Design Phase
1. Project / Programme Design
2. Secretariat Agreement
3. TACC/Board Approval
Phase II
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Project / Programme Design
• The initial project design is developed off-line using a word template provided
• Concept moved to the design phase by PMO & returned to MS by SH-TC
• Copy background details & the logical framework matrix (LFM) to PCMF
• Submit the design to the IAEA
• The project team reviews the design
• TC/TD review of the project design
• NLO reviews the package for the Member State
• The design goes to the Board of Governors for approval
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Secretariat Agreement
• The project is approved by the team (CPs, NLO, TOs, PMO with support from NSRW and FPS)
• The project is approved by SH-TD, FOA FP, NS & SH-TC based on technical appraisal
• The project is then included in the thematic package for approval by DIR-TD
• The project becomes part of the national package to be approved by NLO
• DIR-TC clears Divisional programme
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TACC/Board Approval
• The draft Programme of all Member State projects (new & ongoing) is available for the General Conference in September
• Adjustments can be made
• DDG-TC final clearance
• The final Programme is presented to the TACC and Board of Governors in November
• The approved Programme is initiated at the start of the following year
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Brief Overview of PCMF Project Design
PHASE II
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Project Design Cycle Listing
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Member State Listing
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Programme Note Overview Listing
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Project Design Actions Required
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Project Design Details
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Project Design: Background
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Project Design: Edit Background
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OverallObjective
Outcome
Outputs
Activities
Inputsare provided
to carry out
to produce
contributing to
to achieve anPlan Down
Implement Up
Elements of Project Plan
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Project Design LFM: Objective
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Project Design LFM: Outcome
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Project Design LFM: Output
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Project Design LFM: Activity
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Project Design LFM: Activity – add/edit
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Project Design LFM: Input
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Project Design LFM: Input Add/Edit
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Project Design LFM: Assumptions
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Project Design LFM: Indicators
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Project Design: Related Documents & Discussion
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Project Design: Navigation in Detail
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Project Design: Team
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Project Design: Generate LFM
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Project Design: Generate Workplan (Text)
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Project Design: View Status Map
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Project Design: Workflow
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TC Programme Cycle Management
PROGRAMME PLANNING& APPROVAL
(PCMF Phases I & II)Formulating Strategies
1. Planning/Concept identification
2. Concept pre-qualification 3. Prioritization4. Project design &
formulation5. Resource & Budgeting6. Approval
PROGRAMME IMPLEMENTATION
(PCMF Phase III)Monitoring, Assessing
& Reporting Performance1. Operational execution2. Monitor progress 3. Assess performance 4. Make adjustments5. Report performance
PROGRAMME REVIEW(PCMF Phase IV)
Reviewing Results1. Plan & conduct review2. Assess
Project/Programme 3. Follow-up adjustments
and implementation of recommendations
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“My TCPRIDE” in PCMF
• Details all projects under implementation for all Member States
• Allows full details of HR and Procurement to be viewed on a per project basis
• View financial details for projects in summary
• Export information to Word, PDF and/or Excel
• Information transparent to all Member States
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“My TCPRIDE” Search
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“My TCPRIDE” Results
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The old “TC PRIDE” website
The website was migrated to the “My TC PRIDE” tab in PCMF
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“My Project Management” Tab (1/4)
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“My Project Management” Tab (2/4)
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“My Project Management” Tab (3/4)
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“My Project Management” Tab (4/4)
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The Country Profile website
The website will be migrated to the “My TC PRIDE” tab in PCMF
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Website(s):
http://www.iaea.org/technicalcooperation/
http://pcmf.iaea.org/
http://intouch.iaea.org/
http://tcpride.iaea.org/
For specific questions / comments
Email: [email protected]
Thank You