Actions cannot be closed until their respective individual legal commitments (contracts) are duly closed. Individual legal commitments have two closing dates: end date of activities (limit date to undertake new activities under a contract) and final date of implementation (limit date for implementation of any activity and its related payment). After the final date for implementation, there is a closing period for a given commitment during which only accounting and administrative operations are allowed.
Operational managers have several closing responsibilities, as detailed in the following table:
Closure phase: linking work flow and knowledge
What to analyse | What do I need to know? | Guides, methodologies and |
---|---|---|
Final reporting by contractor |
| PRAG standard templates |
Final evaluation |
| |
Organisational learning |
| |
Final audit |
| PRAG Standard templates |
Operational closure |
| |
Administrative closure of contracts/decisions |
|
* Mandatory task.
Closure entails both administrative actions (as detailed above) and a knowledge learning process, consisting of reflection on the intervention examining its efficiency, effectiveness, sustainability and impact, to draw lessons for future interventions.