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 7 CCM Oversight members :

SL# Name                  Designation Organisation Email (Primary)
1 Mr. Sherab Gyeltshen Sr Planning Officer Gross National Happiness sgyeltshen@gnhc.gov.bt
2 Mr Kinley Rinchen Sr. Planning Officer Royal University of Bhutan kinleyrinchen.ovc@rub.edu.bt
3 Mr Karma Tobgay Program officer Bhutan Kidney Foundation ktjyal@gmail.com
4 Lam Ngodrup Dorji Secretary General Ati Foundation atifoundation@hotmail.com
5 Dr Vandana Joshi(Ms) Health, Nutrition & Wash Specialist UNICEF vjoshi@unicef.org
6 Dr. Suraj Man Shrestha(Mr) Medical Officer WHO shresthasu@who.int
7 Ms Roseleen Gurung Sr Program Officer Tarayana Foundation roseleengurung@gmail.com

 

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