CCM Oversight

Bhutan CCM Oversight provides an oversight in grant implementation. In general, oversight is a key function of governance. Oversight ensures that activities are implemented as planned by providing strategic direction to principal recipients, ensuring policies and procedures are met, instituting financial controls (including independent audits), and following through on key recommendations. Oversight is a key function of good governance rather than implementation. The PR is responsibile to provide timely, updated reports to the CCM. The CCM reviews these reports, analyze the information received, and provide guidance to the PR on grant implementation with support of the Oversight Committee.

Bhutan CCM has a Oversight plan and work plan and Bhutan CCM has 6 CCM Oversight members :

SL# Name                  Designation Organization Email (Primary)
1 Mr. Sonam Wangdi National Professional Officer    WHO Bhutan wangdis@who.int
2 Lopen Sherab Dorji Project Manager  Dratshang  sherdorji6@gmail.com
3 Ms. Meto Pema  Home Maker  PLHIV Representative  methopema338@gmail.com
4 Mr. Dechen Wangdi   KAP Representative  dechenwangdi32@gmail.com
5 Ms. Sonam Yangchen Executive Director  Bhutan Cancer Society  sonamyangchen5@gmail.com
6        
         

For more information on CCM Oversight please refer the TOR of the Oversight Committee and click here.

Oversight Reports 

1. BCCI Oversight Report 21.06.2011

2. RBA Oversight Report 21.06.2011

 

To learn about the Oversight, read the CCM Oversight paper below: 

CCM Oversight Guidance paper