Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Implementation Plan

In April, 2008 the World Bank and the Local Government Engineering Department (LGED) commenced a study with the following objectives: (i) to assess fiduciary and operational risks in LGED's management of projects, assets and other resources, a...

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Main Author: World Bank
Format: Other Infrastructure Study
Language:English
en_US
Published: Washington, DC 2013
Subjects:
BI
ICT
UPC
WEB
Online Access:http://documents.worldbank.org/curated/en/2009/10/16240686/bangladesh-operational-risk-assessment-ora-local-government-engineering-department-lged-final-implementation-plan
http://hdl.handle.net/10986/12414
id okr-10986-12414
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 ACCOUNTING
ACTION PLAN
ADVERTISEMENT
ADVERTISING
BASIC
BI
BUYER
CAPABILITIES
CAPABILITY
CLIENT-SERVER TECHNOLOGY
CODES
COLLECTION OF DATA
COMMERCIAL BANK
COMMUNICATION TECHNOLOGY
COMPETITIVE BIDDING
COMPUTER SOFTWARE
COMPUTERS
CONNECTIVITY
CONTRACTORS
CONTROL SYSTEMS
CUSTOMIZATION
DATA COLLECTION
DATA SECURITY
DECISION MAKING
DECISION SUPPORT SYSTEM
DECISION-MAKING
E-GOVERNANCE
E-PROCUREMENT
ENGINEERING
ENGINEERING DESIGN
ENGINEERS
EQUIPMENT
EQUIPMENTS
FINANCIAL MANAGEMENT
FINANCIAL MANAGEMENT SYSTEMS
GOVERNMENT POLICY
HARDWARE
HARMONIZATION
HIGHWAY
HUMAN RESOURCE
HUMAN RESOURCES
ICT
IMPLEMENTATION PLAN
IMPLEMENTATION PLANS
IMPLEMENTATION PROCESS
INFORMATION SYSTEM
INFORMATION SYSTEMS
INFRASTRUCTURE PLANNING
INSTALLATION
INSTRUCTION
LAND USE
LIMITED ACCESS
LOCAL AREA NETWORK
MANAGEMENT SYSTEM
MATERIAL
ORGANIZATIONAL STRUCTURE
OUTPUTS
PARTNER ORGANIZATIONS
POLICE
POLICY FRAMEWORK
PRICE ADJUSTMENT
PRIVATE SECTOR
PROCUREMENT
PROGRAMMING
PUBLIC WORKS
REGISTERS
RESETTLEMENT
RESULTS
ROAD
ROAD MAINTENANCE
ROAD NETWORK
ROAD SAFETY
ROAD USERS
RURAL ELECTRIFICATION
RURAL INFRASTRUCTURE
RURAL ROADS
RURAL TRANSPORT
SAFETY
SCIENTISTS
SECURITY PROTOCOL
SECURITY PROTOCOLS
SERVER
SKILLED MANPOWER
SOCIAL ISSUES
SUPERVISION
TECHNICAL REQUIREMENTS
TECHNICAL STAFF
TRACKING SYSTEM
TRAFFIC
TRAINING COURSES
TRAINING MANUALS
TRAINING PROGRAMS
TRAINING REQUIREMENTS
TRANSACTION
TRANSPARENCY
TRANSPORT IMPROVEMENT
TRANSPORT SAFETY
TRANSPORTATION
TRANSPORTATION OFFICIALS
UPC
USERS
VERIFICATION
WEB
WEBSITES
spellingShingle ACCOUNTING
ACTION PLAN
ADVERTISEMENT
ADVERTISING
BASIC
BI
BUYER
CAPABILITIES
CAPABILITY
CLIENT-SERVER TECHNOLOGY
CODES
COLLECTION OF DATA
COMMERCIAL BANK
COMMUNICATION TECHNOLOGY
COMPETITIVE BIDDING
COMPUTER SOFTWARE
COMPUTERS
CONNECTIVITY
CONTRACTORS
CONTROL SYSTEMS
CUSTOMIZATION
DATA COLLECTION
DATA SECURITY
DECISION MAKING
DECISION SUPPORT SYSTEM
DECISION-MAKING
E-GOVERNANCE
E-PROCUREMENT
ENGINEERING
ENGINEERING DESIGN
ENGINEERS
EQUIPMENT
EQUIPMENTS
FINANCIAL MANAGEMENT
FINANCIAL MANAGEMENT SYSTEMS
GOVERNMENT POLICY
HARDWARE
HARMONIZATION
HIGHWAY
HUMAN RESOURCE
HUMAN RESOURCES
ICT
IMPLEMENTATION PLAN
IMPLEMENTATION PLANS
IMPLEMENTATION PROCESS
INFORMATION SYSTEM
INFORMATION SYSTEMS
INFRASTRUCTURE PLANNING
INSTALLATION
INSTRUCTION
LAND USE
LIMITED ACCESS
LOCAL AREA NETWORK
MANAGEMENT SYSTEM
MATERIAL
ORGANIZATIONAL STRUCTURE
OUTPUTS
PARTNER ORGANIZATIONS
POLICE
POLICY FRAMEWORK
PRICE ADJUSTMENT
PRIVATE SECTOR
PROCUREMENT
PROGRAMMING
PUBLIC WORKS
REGISTERS
RESETTLEMENT
RESULTS
ROAD
ROAD MAINTENANCE
ROAD NETWORK
ROAD SAFETY
ROAD USERS
RURAL ELECTRIFICATION
RURAL INFRASTRUCTURE
RURAL ROADS
RURAL TRANSPORT
SAFETY
SCIENTISTS
SECURITY PROTOCOL
SECURITY PROTOCOLS
SERVER
SKILLED MANPOWER
SOCIAL ISSUES
SUPERVISION
TECHNICAL REQUIREMENTS
TECHNICAL STAFF
TRACKING SYSTEM
TRAFFIC
TRAINING COURSES
TRAINING MANUALS
TRAINING PROGRAMS
TRAINING REQUIREMENTS
TRANSACTION
TRANSPARENCY
TRANSPORT IMPROVEMENT
TRANSPORT SAFETY
TRANSPORTATION
TRANSPORTATION OFFICIALS
UPC
USERS
VERIFICATION
WEB
WEBSITES
World Bank
Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Implementation Plan
geographic_facet South Asia
Bangladesh
description In April, 2008 the World Bank and the Local Government Engineering Department (LGED) commenced a study with the following objectives: (i) to assess fiduciary and operational risks in LGED's management of projects, assets and other resources, and in the Local Government Division (LGD), Ministry Of Local Government, Rural Development and Cooperatives' oversight function; (ii) to evaluate the efficacy of external review of decision-making by LGED and the LGD; and (iii) to identify options for future monitoring of operational risks in LGED and the LGD, and (iv) to prioritize options which are realistic and available to effectively minimize the major operational risks identified. This report addresses the last of these objectives. It is based on discussions in Dhaka 14-20 March with senior LGED staff the Operational Risk Assessment (ORA) team leader, and follow-up work by LGED staff through March 30. The report identifies and categorizes three different types of risks. The first type includes risks that LGED has the authority to take the necessary actions to address, with support from development partners and routine budgetary spending and staffing authorizations needed from other agencies. The second type includes risks that can only be addressed by LGED in partnership with one or more other organizations. In other words, it can initiate some parts, but will also need key partners to make necessary decisions to carry out the recommended actions. Although initial work on these can begin right away, successful implementation is expected to take longer than addressing the first type of risks. The third type includes risks that stem from the external environment in which LGED operates. LGED cannot take any direct action to address them. Yet, based on a full understanding of the nature of the risk, LGED may be able to take indirect actions to mitigate the relevant operational and fiduciary risks to LGED's operations and reputation. These are more complex than the first two types, and may take more time to address. Once finalized, the report will be presented and discussed at the ORA Dissemination Workshop tentatively scheduled for July, 2009, with participants from Government, civil society, and international partner organizations. Following approval by the Local Government Division, Ministry Of Local Government, Rural Development and Cooperatives, LGED will begin implementing the risk mitigating measures according to the attached schedule.
format Economic & Sector Work :: Other Infrastructure Study
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 Implementation Plan
title_short Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Implementation Plan
title_full Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Implementation Plan
title_fullStr Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Implementation Plan
title_full_unstemmed Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Implementation Plan
title_sort operational risk assessment (ora) for local government engineering department (lged) in bangladesh : final implementation plan
publisher Washington, DC
publishDate 2013
url http://documents.worldbank.org/curated/en/2009/10/16240686/bangladesh-operational-risk-assessment-ora-local-government-engineering-department-lged-final-implementation-plan
http://hdl.handle.net/10986/12414
_version_ 1764419670045097984
spelling okr-10986-124142021-04-23T14:03:00Z Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Implementation Plan World Bank ACCOUNTING ACTION PLAN ADVERTISEMENT ADVERTISING BASIC BI BUYER CAPABILITIES CAPABILITY CLIENT-SERVER TECHNOLOGY CODES COLLECTION OF DATA COMMERCIAL BANK COMMUNICATION TECHNOLOGY COMPETITIVE BIDDING COMPUTER SOFTWARE COMPUTERS CONNECTIVITY CONTRACTORS CONTROL SYSTEMS CUSTOMIZATION DATA COLLECTION DATA SECURITY DECISION MAKING DECISION SUPPORT SYSTEM DECISION-MAKING E-GOVERNANCE E-PROCUREMENT ENGINEERING ENGINEERING DESIGN ENGINEERS EQUIPMENT EQUIPMENTS FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT SYSTEMS GOVERNMENT POLICY HARDWARE HARMONIZATION HIGHWAY HUMAN RESOURCE HUMAN RESOURCES ICT IMPLEMENTATION PLAN IMPLEMENTATION PLANS IMPLEMENTATION PROCESS INFORMATION SYSTEM INFORMATION SYSTEMS INFRASTRUCTURE PLANNING INSTALLATION INSTRUCTION LAND USE LIMITED ACCESS LOCAL AREA NETWORK MANAGEMENT SYSTEM MATERIAL ORGANIZATIONAL STRUCTURE OUTPUTS PARTNER ORGANIZATIONS POLICE POLICY FRAMEWORK PRICE ADJUSTMENT PRIVATE SECTOR PROCUREMENT PROGRAMMING PUBLIC WORKS REGISTERS RESETTLEMENT RESULTS ROAD ROAD MAINTENANCE ROAD NETWORK ROAD SAFETY ROAD USERS RURAL ELECTRIFICATION RURAL INFRASTRUCTURE RURAL ROADS RURAL TRANSPORT SAFETY SCIENTISTS SECURITY PROTOCOL SECURITY PROTOCOLS SERVER SKILLED MANPOWER SOCIAL ISSUES SUPERVISION TECHNICAL REQUIREMENTS TECHNICAL STAFF TRACKING SYSTEM TRAFFIC TRAINING COURSES TRAINING MANUALS TRAINING PROGRAMS TRAINING REQUIREMENTS TRANSACTION TRANSPARENCY TRANSPORT IMPROVEMENT TRANSPORT SAFETY TRANSPORTATION TRANSPORTATION OFFICIALS UPC USERS VERIFICATION WEB WEBSITES In April, 2008 the World Bank and the Local Government Engineering Department (LGED) commenced a study with the following objectives: (i) to assess fiduciary and operational risks in LGED's management of projects, assets and other resources, and in the Local Government Division (LGD), Ministry Of Local Government, Rural Development and Cooperatives' oversight function; (ii) to evaluate the efficacy of external review of decision-making by LGED and the LGD; and (iii) to identify options for future monitoring of operational risks in LGED and the LGD, and (iv) to prioritize options which are realistic and available to effectively minimize the major operational risks identified. This report addresses the last of these objectives. It is based on discussions in Dhaka 14-20 March with senior LGED staff the Operational Risk Assessment (ORA) team leader, and follow-up work by LGED staff through March 30. The report identifies and categorizes three different types of risks. The first type includes risks that LGED has the authority to take the necessary actions to address, with support from development partners and routine budgetary spending and staffing authorizations needed from other agencies. The second type includes risks that can only be addressed by LGED in partnership with one or more other organizations. In other words, it can initiate some parts, but will also need key partners to make necessary decisions to carry out the recommended actions. Although initial work on these can begin right away, successful implementation is expected to take longer than addressing the first type of risks. The third type includes risks that stem from the external environment in which LGED operates. LGED cannot take any direct action to address them. Yet, based on a full understanding of the nature of the risk, LGED may be able to take indirect actions to mitigate the relevant operational and fiduciary risks to LGED's operations and reputation. These are more complex than the first two types, and may take more time to address. Once finalized, the report will be presented and discussed at the ORA Dissemination Workshop tentatively scheduled for July, 2009, with participants from Government, civil society, and international partner organizations. Following approval by the Local Government Division, Ministry Of Local Government, Rural Development and Cooperatives, LGED will begin implementing the risk mitigating measures according to the attached schedule. 2013-02-20T14:18:23Z 2013-02-20T14:18:23Z 2009-10 http://documents.worldbank.org/curated/en/2009/10/16240686/bangladesh-operational-risk-assessment-ora-local-government-engineering-department-lged-final-implementation-plan http://hdl.handle.net/10986/12414 English en_US CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Washington, DC Economic & Sector Work :: Other Infrastructure Study Economic & Sector Work South Asia Bangladesh