Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 2

The Local Government Division, Ministry of Local Government, Rural Development and Cooperatives (LGD) agreed, as part of the identification of a follow-up project to the on-going Rural Transport Improvement Program (RTIP), to launch an Operational...

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Main Author: World Bank
Format: Country Infrastructure Framework
Language:English
en_US
Published: Washington, DC 2013
Subjects:
ICT
IDS
TAX
Online Access:http://documents.worldbank.org/curated/en/2009/10/16240671/bangladesh-operational-risk-assessment-ora-local-government-engineering-department-lged-vol-2-2-final-report-volume-two
http://hdl.handle.net/10986/12413
id okr-10986-12413
recordtype oai_dc
repository_type Digital Repository
institution_category Foreign Institution
institution Digital Repositories
building World Bank Open Knowledge Repository
collection World Bank
language English
en_US
topic ABUSES
ACCOUNTABILITY
ACCOUNTING
ACTION PLAN
ADVERTISING
ANTI-CORRUPTION
ASSETS
BANKS
BIDDING
BRIBES
BUDGET ALLOCATION
BUDGET CYCLE
CANDIDATES
CAPACITY BUILDING
CIVIC PARTICIPATION
CIVIL SERVANTS
CIVIL SOCIETIES
CIVIL SOCIETY
COLLUSIVE PRACTICES
COMBATING CORRUPTION
COMMUNICATION ACTIVITIES
COMMUNICATION STRATEGY
COMMUNICATION TECHNOLOGY
COMPETITIVE BIDDING
COMPLAINTS
CONFIDENCE
CONFLICTS OF INTEREST
CONSTITUENTS
CONSTRUCTIVE CRITICISM
CONTRACTORS
CORRUPTION
CORRUPTION IN LAW
CORRUPTION IN LAW ENFORCEMENT
CRIME
CRIMINALS
DAY-TO-DAY OPERATIONS
DECISION MAKING
DEMOCRACY
DOMAIN
DRAINAGE
ELECTION
ELECTORATE
ELECTRICITY
END USERS
ENGINEERING SERVICES
ENGINEERS
FINANCE MANAGEMENT
FINANCIAL MANAGEMENT
FINANCIAL PERFORMANCE
FINANCIAL TRANSPARENCY
FUEL
FUNCTIONALITY
GOVERNANCE ISSUES
GOVERNMENT SERVICES
HUMAN RIGHTS
ICT
IDS
IMAGES
IMPLEMENTATION PLAN
INFORMATION DISSEMINATION
INFORMATION OFFICERS
INFORMATION SHARING
INFRASTRUCTURE DEVELOPMENT
INFRASTRUCTURE INVESTMENT
INITIATIVE
INLAND WATERWAYS
INNOVATIONS
INSPECTION
INTERFACE
INTERNET CONNECTIVITY
INTEROPERABILITY
INVESTIGATION
INVESTIGATIONS
JETTIES
JUDICIARY
LAND USE
LEGAL BASIS
LIMITED ACCESS
MANAGEMENT SYSTEM
MATERIAL
MEDIA
MEMBERS OF PARLIAMENT
MOBILITY
MULTIMODAL TRANSPORT
OPERATIONAL EFFICIENCY
ORGANIZATIONAL INNOVATIONS
PARLIAMENTARY COMMITTEES
PATRONAGE
PENALTY
PHOTO
POLITICAL CONTROL
POLITICAL LANDSCAPE
POLITICAL LEADERS
POLITICAL PARTIES
POLITICIANS
PRESERVATION OF DATA
PRIVATE SECTOR
PRIVATE SECTORS
PROCUREMENT
PROFESSIONAL STAFF
PROPERTY TAXES
PROSECUTION
PUBLIC INFORMATION
PUBLIC SERVICE
RADIO
RADIO STATIONS
RAILWAY
REGULATORY FRAMEWORK
REGULATORY REQUIREMENTS
REPRESENTATIVES
RESULT
RESULTS
ROAD
ROAD MAINTENANCE
ROAD NETWORK
RULING PARTY
RURAL ELECTRIFICATION
RURAL INFRASTRUCTURE
RURAL ROADS
RURAL TRANSPORT
SANITATION
SERVICE DELIVERY
STRICTER ENFORCEMENT
SUBSISTENCE FARMERS
SUPERVISION
TAX
TECHNICAL SKILLS
TRANSPARENCY
USER
VALUE CHAIN
VERIFICATION
VIDEOS
VIOLENCE
WHISTLEBLOWER
spellingShingle ABUSES
ACCOUNTABILITY
ACCOUNTING
ACTION PLAN
ADVERTISING
ANTI-CORRUPTION
ASSETS
BANKS
BIDDING
BRIBES
BUDGET ALLOCATION
BUDGET CYCLE
CANDIDATES
CAPACITY BUILDING
CIVIC PARTICIPATION
CIVIL SERVANTS
CIVIL SOCIETIES
CIVIL SOCIETY
COLLUSIVE PRACTICES
COMBATING CORRUPTION
COMMUNICATION ACTIVITIES
COMMUNICATION STRATEGY
COMMUNICATION TECHNOLOGY
COMPETITIVE BIDDING
COMPLAINTS
CONFIDENCE
CONFLICTS OF INTEREST
CONSTITUENTS
CONSTRUCTIVE CRITICISM
CONTRACTORS
CORRUPTION
CORRUPTION IN LAW
CORRUPTION IN LAW ENFORCEMENT
CRIME
CRIMINALS
DAY-TO-DAY OPERATIONS
DECISION MAKING
DEMOCRACY
DOMAIN
DRAINAGE
ELECTION
ELECTORATE
ELECTRICITY
END USERS
ENGINEERING SERVICES
ENGINEERS
FINANCE MANAGEMENT
FINANCIAL MANAGEMENT
FINANCIAL PERFORMANCE
FINANCIAL TRANSPARENCY
FUEL
FUNCTIONALITY
GOVERNANCE ISSUES
GOVERNMENT SERVICES
HUMAN RIGHTS
ICT
IDS
IMAGES
IMPLEMENTATION PLAN
INFORMATION DISSEMINATION
INFORMATION OFFICERS
INFORMATION SHARING
INFRASTRUCTURE DEVELOPMENT
INFRASTRUCTURE INVESTMENT
INITIATIVE
INLAND WATERWAYS
INNOVATIONS
INSPECTION
INTERFACE
INTERNET CONNECTIVITY
INTEROPERABILITY
INVESTIGATION
INVESTIGATIONS
JETTIES
JUDICIARY
LAND USE
LEGAL BASIS
LIMITED ACCESS
MANAGEMENT SYSTEM
MATERIAL
MEDIA
MEMBERS OF PARLIAMENT
MOBILITY
MULTIMODAL TRANSPORT
OPERATIONAL EFFICIENCY
ORGANIZATIONAL INNOVATIONS
PARLIAMENTARY COMMITTEES
PATRONAGE
PENALTY
PHOTO
POLITICAL CONTROL
POLITICAL LANDSCAPE
POLITICAL LEADERS
POLITICAL PARTIES
POLITICIANS
PRESERVATION OF DATA
PRIVATE SECTOR
PRIVATE SECTORS
PROCUREMENT
PROFESSIONAL STAFF
PROPERTY TAXES
PROSECUTION
PUBLIC INFORMATION
PUBLIC SERVICE
RADIO
RADIO STATIONS
RAILWAY
REGULATORY FRAMEWORK
REGULATORY REQUIREMENTS
REPRESENTATIVES
RESULT
RESULTS
ROAD
ROAD MAINTENANCE
ROAD NETWORK
RULING PARTY
RURAL ELECTRIFICATION
RURAL INFRASTRUCTURE
RURAL ROADS
RURAL TRANSPORT
SANITATION
SERVICE DELIVERY
STRICTER ENFORCEMENT
SUBSISTENCE FARMERS
SUPERVISION
TAX
TECHNICAL SKILLS
TRANSPARENCY
USER
VALUE CHAIN
VERIFICATION
VIDEOS
VIOLENCE
WHISTLEBLOWER
World Bank
Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 2
geographic_facet South Asia
Bangladesh
description The Local Government Division, Ministry of Local Government, Rural Development and Cooperatives (LGD) agreed, as part of the identification of a follow-up project to the on-going Rural Transport Improvement Program (RTIP), to launch an Operational Risk Assessment (ORA) of the Local Government Engineering Department (LGED). The ORA draws on and adapts previous work to develop methodologies to assess and suggest mitigation measures for fiduciary risks, as well as inherent risks linked with road and infrastructure construction and maintenance, administrative control risks, and risks associated with political influence. The Fiduciary and Operational Risk Management Improvement Plan (FORMIP) built on the first report to: (i) assess fiduciary and operational risks in LGED's management of projects, assets and other resources, and in LGD's oversight function, that are likely to be major factors in possible funds leakages, delays and undue interferences and overall inefficient use of public resources; (ii) prioritize options which are realistic and available to effectively minimize (and where possible, eliminate) the major operational risks identified; and (iii) identify options for mechanisms which (drawing on this ORA as a 'baseline') will facilitate efficient future monitoring of operational risks in LGED and the LGD. An important conclusion of the ORA is that most of the recommended actions are within LGED's authority to take, with support from development partners and routine budgetary spending and staffing authorizations from other agencies. However, the action plan proposed in the report will be greatly enhanced if supported by further development of the Government's, Bank's and development partners' programs to improve governance and reduce overall operational risk in Bangladesh. Individual sub-sector reports such as these ORA can only have a limited impact in the absence of wider and widely supported programs.
format Economic & Sector Work :: Country Infrastructure Framework
author World Bank
author_facet World Bank
author_sort World Bank
title Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 2
title_short Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 2
title_full Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 2
title_fullStr Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 2
title_full_unstemmed Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 2
title_sort operational risk assessment (ora) for local government engineering department (lged) in bangladesh : final report, volume 2
publisher Washington, DC
publishDate 2013
url http://documents.worldbank.org/curated/en/2009/10/16240671/bangladesh-operational-risk-assessment-ora-local-government-engineering-department-lged-vol-2-2-final-report-volume-two
http://hdl.handle.net/10986/12413
_version_ 1764419666660294656
spelling okr-10986-124132021-04-23T14:03:00Z Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 2 World Bank ABUSES ACCOUNTABILITY ACCOUNTING ACTION PLAN ADVERTISING ANTI-CORRUPTION ASSETS BANKS BIDDING BRIBES BUDGET ALLOCATION BUDGET CYCLE CANDIDATES CAPACITY BUILDING CIVIC PARTICIPATION CIVIL SERVANTS CIVIL SOCIETIES CIVIL SOCIETY COLLUSIVE PRACTICES COMBATING CORRUPTION COMMUNICATION ACTIVITIES COMMUNICATION STRATEGY COMMUNICATION TECHNOLOGY COMPETITIVE BIDDING COMPLAINTS CONFIDENCE CONFLICTS OF INTEREST CONSTITUENTS CONSTRUCTIVE CRITICISM CONTRACTORS CORRUPTION CORRUPTION IN LAW CORRUPTION IN LAW ENFORCEMENT CRIME CRIMINALS DAY-TO-DAY OPERATIONS DECISION MAKING DEMOCRACY DOMAIN DRAINAGE ELECTION ELECTORATE ELECTRICITY END USERS ENGINEERING SERVICES ENGINEERS FINANCE MANAGEMENT FINANCIAL MANAGEMENT FINANCIAL PERFORMANCE FINANCIAL TRANSPARENCY FUEL FUNCTIONALITY GOVERNANCE ISSUES GOVERNMENT SERVICES HUMAN RIGHTS ICT IDS IMAGES IMPLEMENTATION PLAN INFORMATION DISSEMINATION INFORMATION OFFICERS INFORMATION SHARING INFRASTRUCTURE DEVELOPMENT INFRASTRUCTURE INVESTMENT INITIATIVE INLAND WATERWAYS INNOVATIONS INSPECTION INTERFACE INTERNET CONNECTIVITY INTEROPERABILITY INVESTIGATION INVESTIGATIONS JETTIES JUDICIARY LAND USE LEGAL BASIS LIMITED ACCESS MANAGEMENT SYSTEM MATERIAL MEDIA MEMBERS OF PARLIAMENT MOBILITY MULTIMODAL TRANSPORT OPERATIONAL EFFICIENCY ORGANIZATIONAL INNOVATIONS PARLIAMENTARY COMMITTEES PATRONAGE PENALTY PHOTO POLITICAL CONTROL POLITICAL LANDSCAPE POLITICAL LEADERS POLITICAL PARTIES POLITICIANS PRESERVATION OF DATA PRIVATE SECTOR PRIVATE SECTORS PROCUREMENT PROFESSIONAL STAFF PROPERTY TAXES PROSECUTION PUBLIC INFORMATION PUBLIC SERVICE RADIO RADIO STATIONS RAILWAY REGULATORY FRAMEWORK REGULATORY REQUIREMENTS REPRESENTATIVES RESULT RESULTS ROAD ROAD MAINTENANCE ROAD NETWORK RULING PARTY RURAL ELECTRIFICATION RURAL INFRASTRUCTURE RURAL ROADS RURAL TRANSPORT SANITATION SERVICE DELIVERY STRICTER ENFORCEMENT SUBSISTENCE FARMERS SUPERVISION TAX TECHNICAL SKILLS TRANSPARENCY USER VALUE CHAIN VERIFICATION VIDEOS VIOLENCE WHISTLEBLOWER The Local Government Division, Ministry of Local Government, Rural Development and Cooperatives (LGD) agreed, as part of the identification of a follow-up project to the on-going Rural Transport Improvement Program (RTIP), to launch an Operational Risk Assessment (ORA) of the Local Government Engineering Department (LGED). The ORA draws on and adapts previous work to develop methodologies to assess and suggest mitigation measures for fiduciary risks, as well as inherent risks linked with road and infrastructure construction and maintenance, administrative control risks, and risks associated with political influence. The Fiduciary and Operational Risk Management Improvement Plan (FORMIP) built on the first report to: (i) assess fiduciary and operational risks in LGED's management of projects, assets and other resources, and in LGD's oversight function, that are likely to be major factors in possible funds leakages, delays and undue interferences and overall inefficient use of public resources; (ii) prioritize options which are realistic and available to effectively minimize (and where possible, eliminate) the major operational risks identified; and (iii) identify options for mechanisms which (drawing on this ORA as a 'baseline') will facilitate efficient future monitoring of operational risks in LGED and the LGD. An important conclusion of the ORA is that most of the recommended actions are within LGED's authority to take, with support from development partners and routine budgetary spending and staffing authorizations from other agencies. However, the action plan proposed in the report will be greatly enhanced if supported by further development of the Government's, Bank's and development partners' programs to improve governance and reduce overall operational risk in Bangladesh. Individual sub-sector reports such as these ORA can only have a limited impact in the absence of wider and widely supported programs. 2013-02-20T14:14:03Z 2013-02-20T14:14:03Z 2009-10 http://documents.worldbank.org/curated/en/2009/10/16240671/bangladesh-operational-risk-assessment-ora-local-government-engineering-department-lged-vol-2-2-final-report-volume-two http://hdl.handle.net/10986/12413 English en_US CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Washington, DC Economic & Sector Work :: Country Infrastructure Framework Economic & Sector Work South Asia Bangladesh