African Development Bank
African Development Bank
Delivery and Performance
Management Office (DPMO)
IDBG International Delivery Seminar
December 2016
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J OUTLINE
1 BACKGROUND : AfDB TEN YEAR STRATEGY AND RESULTS
MEASUREMENT FRAMEWORK
DELIVERY UNIT : MANDATE -SCOPE - OPERATING MODEL
RE AS OF FOCUS : ACCELERATING THE PACE OF DELIVER:
CRITICAL SUCCESS FACTORS OF THE DELIVERY UNIT
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TEN YEAR STRATEGY AND HIGH 5 PRIORITY AREAS
UN Sustainable AfDB Ten Year Strategy 2013-2022
Development Goals (SDGs)
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SUSTAWBLE
GOALS Operational priorities Areas of special emphasis
InfrastructureInfrastructure development
3 4 5 1 6 L7 1 9 10
Regional integration
6 9 16 17
Private sector development
BLUE
Governance & accountability
Skills & technology
10 17 Fragile States
Agriculture ti food security 4—
Industrialise Africa
Gendera l 4^
Improve the quality of life
for the people of Africa AfDB 'High 5'
priority areas
light up is power Africa
4 5
a OD
Integrate Africa
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Effectiveness RESULTS MEASUREMENT FRAMEWORK
Impact
Outcome •
Output •
Process •
Input Lc .L!i
What development progress is Africa making?
Level 2
How well is AfDB contributing to development
in Africa?
Level 3
Is AfDB managing its operations effectively?
Level 4
Is AfDB managing itself efficiently? SCOPE OF
THE
DELIVERY
UNIT
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MANDATE OF THE DELIVERY UNIT
Move from retrospective monitoring t
proactive performance -management
culture
Create a systematic process for driving
high internal performance
Deliver success in transformative
initiatives
Apply gentle but relentless pressure on
stakeholders to instil a sense of urgenc SETTING AND TRACKING TRAJECTORY
• A partner to the VP complexes in setting measurable
milestones and trajectories
• A body that promotes transparency by providing early
warning on non-performance, tracking performance
trajectory and driving performance improvements in
priority areas of the Bank
PROBLEM SOLVING
• n entity t at supports • epartments acce erating .e [very an
catalysing bold changes to address persistent delivery
challenges and bottlenecks
• A facilitator that drives quick decision-making by enabling
projects to cut through the bureaucracy and hierarchy of the
Bank
• A partner that helps departments in delivering their projects,
bringing required support (capability, expertise, external
support)
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L2,0, Delivery Unit — Operating Model
Routines in tracking
and analyzing
trajectory Problem solving,
Designing Delivery Plans Business Process
re-Reengineering
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F?),0 ACCELERATING THE PACE OF DELIVERY
• • Projected
Portfolio Outputs and
Management Outcome
Lending Program
Processing
•
Business Development
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CRITICAL SUCCESS FACTORS OF THE DELIVERY UNIT
Patronage and
Support from
rship
41-
SUCCESS Robust and
Nimble Data
Collection and
Reporting
System
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THANK YOU
''t
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📷 Images in this document (9 detected; 6 largest described)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image appears to be a screenshot of a presentation slide. The slide is titled "African Development Bank Delivery and Performance Management Office (DPMO)" and includes a subtitle "DBB International Delivery Seminar." The slide features a circular graphic with a colorful design, possibly representing a logo or emblem. There are also several lines of text that seem to be part of the presentation
[Image 2] The image shows a slide from a presentation, titled "DELIVERY UNIT OPERATING MODEL." The slide is divided into three main sections with accompanying images and text. The first section is titled "ROUTES TRACKING," and it includes a graphic of a map with a truck symbol and a series of steps labeled "Data," "Design," "Development," and "Delivery."
The second section is titled "DATA," and it features
[Image 3] The image shows a slide from a presentation, titled "Results Measurement Framework." The slide outlines a framework for measuring results, divided into four levels: Level 1, Level 2, Level 3, and Level 4. Each level has a set of questions or criteria to assess the results of a project or initiative. The framework includes a scope of delivery unit, which is likely a part of the process or output of
[Image 4] The image shows a slide from a presentation, which appears to be related to a strategic plan or report. The slide is titled "Ten Year Strategy and High Priority Areas" and includes a colorful graphic with various icons and text boxes. The icons represent different areas such as education, health, infrastructure, and others, each with a corresponding color and symbol. The text boxes contain text th
[Image 5] The image shows a slide from a presentation, specifically titled "MANDATE OF THE DELIVERY UNIT." The slide contains text and bullet points, which appear to be outlining the responsibilities and objectives of the delivery unit within an organization. The text is too small to read in detail, but it mentions topics such as "Setting and tracking trajectory," "Performance management," and "Problem-solv
[Image 6] The image shows a slide from a presentation with a title that reads "Critical Success Factors of the Delivery Unit." The slide is divided into three sections, each containing a colored circle with text inside. The first section has a blue circle with the text "Structure and Organization," the second has a green circle with the text "Leadership and Management," and the third has a yellow circle wit