AFD - 2018 Registration document

ADDITIONAL INFORMATION

Appendix 9 – Note on DPEF methodology

Information

Scope

Challenges

% of sovereign projects reported in IATI format Introduction of dialogue on strategy and projects

AFD

Transparency of funds granted Dialogue with stakeholders Dialogue with stakeholders Management of impacts Impact on local communities Dialogue with stakeholders Impact on local communities Analysis of environmental risks Impact on local communities Management of impacts Analysis of environmental risks Management of impacts Analysis of environmental risks Management of impacts

Group

Complaints management system

AFD

Number of complaints received by the AFD complaints management system

AFD AFD

Proparco

E&S risk management process over the project cycle Classification of AFD projects according to level of environmental and social risk (in number of projects and amounts granted) Classification of Proparco projects according to level of environmental and social risk (in number of projects and amounts granted)

AFD

Proparco

Project amounts allocated to CSO initiatives

AFD AFD

Coordination with development players Coordination with development players

Number of CSO projects

Amount of AFD financing approvals using resources from other sponsors AFD

Coordination with development players

The activity’s impact on Sustainable Development Goals Impact on local communities The activity’s impact on Sustainable Development Goals Impact on local communities

AFD ex ante result indicators

AFD

Proparco ex ante result indicators AFD capacity building activities

Proparco

AFD

Stronger project management

Amount of commitments authorisations for specific capacity building tools Initiatives engaged for preventing corruption, fraud, money laundering and the financing of terrorism Number of people who validated their AML/CFT training (modules 1 and 2)

AFD

Stronger project management

Fraud Compliance (1) Fraud Compliance (1)

Group

Group Group Group Group

The ethics system

Professional ethics Professional ethics Professional ethics

number of consultations with the ethics adviser

number of training courses provided by the ethics adviser

Group (excluding local employees) [1] Skills development

Number of training hours

Global training effort

Group [2]

Skills development

Training for local employees: number of employees and training hours

Group (local employees only) [3] Skills development

Collective agreement evaluation

Group [4]

Employee dialogue (2) Employee dialogue (2)

Psychological risk management system Number of climate co-benefit projects Amount of climate co-benefit projects Greenhouse gas emissions avoided or reduced Breakdown of AFD’s approvals by sector of activity

Group Group Group Group

Impact on climate change Impact on climate change Impact on climate change Impact on local communities employee health/safety (1)

AFD

Number of “safety” e-learning courses

Group

9

(1) Issues not identified in the materiality matrix. (2) Issue identified in the materiality matrix as “transparency of social information”. [1] Chargeable training sessions, SAM AFD/Proparco/IE, Head Office and Network employees, excluding local employees. [2] All chargeable + non-chargeable training sessions, all AFD/Proparco/IE Head Office and Network employees, including local employees. [3] Local AFD/Proparco/IE employees, training organised by the HR department at Head Office or in the network. [4] NB: the scope may vary according to the agreement.

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REGISTRATION DOCUMENT 2018

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