PCM BDM & Reporting Flowchart

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DONOR NARRATIVE

REPORTING STEPS:
CO Grants team shares reporting Review by CO CC Specialists of
calendar + template (online) step 4 inputs and feedback to Final review and sign off of
including focal points for each APM/AO CC leads (feedback loop report by HoP (or assigned
section of 3,4,5 until final) CO programme staff by
CInputs from CO leads on
other/non-implementation sections HoP)

01 03 05 07
02 04 06

CConsolidation/Revision of
inputs into the report by
Inputs from AOs CC leads in the Consolidation and review by APM (delegated Grants
operations/implementation sections by AM) of step 2 and send to CO (HoP,
Grants, CC Specialists)
CN/PROPOSAL
DEVELOPMENT STEPS:
Final review and sign off of
CN/proposal by HoP (or assigned
HoP (or assigned CO CO programme staff by HoP
programme staff by HoP coordinates
the overall development process) Inputs from CO leads on other
develops development timing sections (i.e. M&E, Security, Risks, Revision and quality
calendar + shares template (online) Access) which should be based on checks by Grants team
including focal points for each and follow after 4.
section

01 03 05 07
04 06
02
Inputs from assigned focal points for each
CO Grants team organize one session – Consolidation of narrative by
depending on the section. assigned
opportunity/timeframe/complexities - for CO programme staff by
shares funding opportunity including a. CO CC Specialist(s) develop the intervention logic/ToC HoP (for overall coordination
invite for a proposal planning meeting + and this is shared with AOs for their inputs. of the development process)
Go/No-Go and brainstorming meeting (the
next steps are all based on a ‘Go b. APM is responsible to coordinate and consolidate
scenario’), also ensuring about agreeing inputs from the AOs and provide contextual information,
on point 2 and to ensure clarity to all including needs assessment data
involved in the process. c. Review by CO CC Specialists and with support of
APM/AO CC leads finalization of technical programme
inputs

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