AFD - 2018 Registration document
ADDITIONAL INFORMATION
Appendix 9 – Note on DPEF methodology
Information
Scope
Challenges
% of sovereign projects reported in IATI format Introduction of dialogue on strategy and projects
AFD
Transparency of funds granted Dialogue with stakeholders Dialogue with stakeholders Management of impacts Impact on local communities Dialogue with stakeholders Impact on local communities Analysis of environmental risks Impact on local communities Management of impacts Analysis of environmental risks Management of impacts Analysis of environmental risks Management of impacts
Group
Complaints management system
AFD
Number of complaints received by the AFD complaints management system
AFD AFD
Proparco
E&S risk management process over the project cycle Classification of AFD projects according to level of environmental and social risk (in number of projects and amounts granted) Classification of Proparco projects according to level of environmental and social risk (in number of projects and amounts granted)
AFD
Proparco
Project amounts allocated to CSO initiatives
AFD AFD
Coordination with development players Coordination with development players
Number of CSO projects
Amount of AFD financing approvals using resources from other sponsors AFD
Coordination with development players
The activity’s impact on Sustainable Development Goals Impact on local communities The activity’s impact on Sustainable Development Goals Impact on local communities
AFD ex ante result indicators
AFD
Proparco ex ante result indicators AFD capacity building activities
Proparco
AFD
Stronger project management
Amount of commitments authorisations for specific capacity building tools Initiatives engaged for preventing corruption, fraud, money laundering and the financing of terrorism Number of people who validated their AML/CFT training (modules 1 and 2)
AFD
Stronger project management
Fraud Compliance (1) Fraud Compliance (1)
Group
Group Group Group Group
The ethics system
Professional ethics Professional ethics Professional ethics
number of consultations with the ethics adviser
number of training courses provided by the ethics adviser
Group (excluding local employees) [1] Skills development
Number of training hours
Global training effort
Group [2]
Skills development
Training for local employees: number of employees and training hours
Group (local employees only) [3] Skills development
Collective agreement evaluation
Group [4]
Employee dialogue (2) Employee dialogue (2)
Psychological risk management system Number of climate co-benefit projects Amount of climate co-benefit projects Greenhouse gas emissions avoided or reduced Breakdown of AFD’s approvals by sector of activity
Group Group Group Group
Impact on climate change Impact on climate change Impact on climate change Impact on local communities employee health/safety (1)
AFD
Number of “safety” e-learning courses
Group
9
(1) Issues not identified in the materiality matrix. (2) Issue identified in the materiality matrix as “transparency of social information”. [1] Chargeable training sessions, SAM AFD/Proparco/IE, Head Office and Network employees, excluding local employees. [2] All chargeable + non-chargeable training sessions, all AFD/Proparco/IE Head Office and Network employees, including local employees. [3] Local AFD/Proparco/IE employees, training organised by the HR department at Head Office or in the network. [4] NB: the scope may vary according to the agreement.
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REGISTRATION DOCUMENT 2018
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