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BUDGET TRACKING AND EXPENDITURE ANALYSIS

Anonymous Employer

Job Summary

A consultancy work plan that includes timeline and a proposed outline and methodology for capacity building for the 5 year ICHSSA award.

  • Minimum Qualification: MBA / MSc
  • Experience Level: Senior level
  • Experience Length: 9 years

Job Description

Type of Contract:        Consultancy        

 

Location: LAGOS, NIGERIA

 

Duration:                    15 days  

          

Dates: August 17 – September 4, 2020


 


SCOPE OF WORK

 

Therefore Project HOPE is seeking to engage a Consultant to:

 

Duties and Responsibilities

·      Prepare a consultancy work-plan in consultation with Project HOPE team (1 day)

·      Develop a set of tools for conducting budget tracking and expenditure analysis of OVC investments at state and LGAs (2 days)

·      Develop a set of tools to  assess the capacity and training needs of participants (private and public) and conduct needs assessment (2 days)

·      Conduct budget tracking and expenditure analysis of OVC investments at the state MYSD and 10 project LGAs (4 days)

·      Alongside the exercise, conduct needs assessment of the state and LGAs to carry out budget tracking and analysis on their own (4 days; in line with above bullet)

·      Analyze and summarize the needs assessment feedback and prepare the capacity and needs assessment report to be shared with Project HOPE (1 day)

·      Prepare a training module per findings of the above capacity and training needs assessment, including materials, handouts, pre- and post- training evaluation tools (2 days)

·      Walk ICHSSA staff through implementation of the training module (1 day)

·      Prepare draft final report on the delivered tasks, including all materials, presentations, evaluation tools and follow-up recommendations for participants (2 days).

 

Expected deliverables:

·      A consultancy work plan that includes timeline and a proposed outline and methodology for the consultancy

·      MYSD and Local Government capacity and training needs assessment tool and report;

·      Training modules (for the training and workshop), including materials, handouts, pre- and post- training evaluation tools reviewed and adapted;

·      Final consultancy report.

Special Conditions

·      The Consultant is expected to be familiar with both Local Government and State structures in Lagos State

·      Given the current restrictions around COVID-19, the Consultant should be prepared to move around Lagos, LGAs and State Ministries if need be (observing all safety guidelines in relation to COVID-19).

 

Minimum Recruitment Standards

·      Masters’ Degree in Social Sciences (Economics, Public Administration, Finance) with 5 - 6 years relevant experience in project-level or state/national-level mapping of private sector funding and corporate social responsibility frameworks

·      B.Sc/BA Degree in Social Sciences (Economics, Business Administration, Public Administration, Finance) with 8 to 10 years relevant experience in project-level or state/national-level mapping of private sector funding and corporate social responsibility frameworks

·      Familiarity with Nigerian public sector health systems and NGOs and CBOs is highly desirable.

·      Previous experience in budget tracking and expenditure analysis is essential

 

Note


·      Project HOPE does not charge candidates a fee for a test or interview

·      Work is expected to be carried out during work days. Any work at weekends will be approved by the Country Representative.

COSTS

·      Costs for consultant travel as approved in the workplan will be reimbursed

·      Project HOPE will pay a lump sum towards communication costs

·      Consultant daily rate will be N50,000 (Fifty thousand Naira); to be paid on submission of satisfactory final consultancy report

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