Global Fund CCM

The GF CCM oversees grant implementation as mandated by GF requirements. Oversight entails a coordinated set of activities focused on gathering and analysing information, taking action, and communicating progress/bottlenecks. It addresses the ‘big picture’ of whether the grant is achieving its goals. It is designed to ensure:

• grant activities are implemented as planned;
• accountability of funds and value for money;
• implementation issues and bottlenecks are identified and resolved; and
• Support required by PRs is appropriately provided.

The Oversight Committee is responsible for providing oversight to existing Global Fund grants in South Africa in three key
areas:

1. Financial – ensuring the appropriate, timely and effective use of Global Fund resources;
2. Management – ensuring the timely and effective implementation of PR and SR workplans; and
3. Programmatic – ensuring the achievement of intended results in both the short and intermediate term periods.

Ethics

An ethics sub-committee is appointed by the GF CCM to review all grievances relating to areas where a sanction may be necessary or clarity on any potential conflicts of interest. The members of this sub-committee will be chosen by the full GF CCM and report to the GF CCM chairperson and co-chairperson. The sub-committee meets between GF CCM meetings as needed.

In regard to conflicts of interest, the aim is to have a committee that will investigate grievances of this nature, and to enable members to clarify whether a conflict of interest exists in a particular situation or not. The committee will provide guidance on what action should be taken when conflicts of interest occur. The committee will also improve the knowledge, understanding and practise of managing conflicts of interest in the GF CCM and other structures.

Current Oversight Committee Membership List