Fourth Quarter, Year One Milestones

No.

Milestone & Indicator

Month

CLIN #1: Improve Policy & Regulatory Environment: Promote Participatory Change 

1.13

Develop plan to disseminate quarterly or semi annual newsletters to

10

report policy changes

Verification: Plan submitted to and accepted by USAID

Source: Project records in Sigma One field and home offices and

USAID/Ghana

1.14

Annual update to N.C. Conference to prepare briefs for National

12

Economic Forum

Verification: Brief summarizing progress in last year submitted and

accepted by USAID

Source: Project records in Sigma One field and home offices and

USAID/Ghana

CLIN # 2: Adoption and Implementation of Proposed Policy and Regulatory Reforms

2.10

A document to guide access to land for agricultural and industrial sites

10

Verification: Document submitted to GOG and approved by USAID

Source: Project records in Sigma One field and home offices and

USAID/Ghana

2.11

Submit a proposed monitoring plan for measuring progress on the reform

10

agenda to IMCC

Verification: Monitoring plan submitted to GOG and approved by

USAID

Source: Project records in Sigma One field and home offices and

USAID/Ghana

2.12

Develop an action plan to enforce compliance with BOG policy

10

eliminating foreign exchange declarations for nontraditional exports

Verification: Action plan submitted to GOG and approved by USAID

Source: Project records in Sigma One field and home offices and

USAID/Ghana

2.13

Deliver annual draft documents to assist GOG to develop evidence of

12

NPA conditionality

Verification: Draft documents submitted to GOG and approved by

USAID

Source: Project records in Sigma One field and home offices and

USAID/Ghana

CLIN #3: Improvements in Regulation, Management, and Supervision of the

Financial System

3.4

Formation of Financial Sector Working Group

10

Verification: Listing of proposed members submitted to and approved by

USAID

Source: Project Records in Sigma One field and home offices and

USAID/Ghana

10