Title: Assistant Director - Funding, Monitoring and Reporting
Assistant Director Programme and Performance Unit Scope and Responsibilities;
Constitution and Procedures
· Develop / review MCA contract and procurement procedures
· Develop MCA contract management register
· (With Monitoring Officer and delegate) develop appropriate funding agreements
Governance and compliance
· Reporting to SLT, MCA, LEP, Audit and Scrutiny
· Reporting to national government
· Compliance with SAF governance requirements
Programme and Contract Management
· Develop and monitor the MCA Programme Management Framework
· Develop benefits realisation strategy
· Own the MCA Single Assurance Framework
· Lead MCA Programme and Performance Office
· Manage the pipeline of MCA programme investments
· Produce and issue SYMCA funding agreements for all programme and service areas
· Maintain records including register of contracts / contract variations, audit files
· Contract Compliance including submission of financial claims and performance data
· Relationship management with contractors
· Risk management
Performance Management
· Commission intelligent IT performance management systems
· Lead reporting to MCA, LEP and national government
· Risk Management, including lead change management and all programme risks,
· Develop and produce data dashboards by theme and geography
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