Note The term Project Document as used in this clause shall be deemed to

Note the term project document as used in this clause

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accordance with the terms and conditions of the Project Document. Note : The term “Project Document” as used in this clause shall be deemed to include any relevant subsidiary agreement further to the Project Document, including those with responsible parties, subcontractors and sub- recipients. Each contract issued by the Implementing Partner in connection with this Project Document shall include a provision representing that no fees, gratuities, rebates, gifts, commissions or other payments, other than those shown in the proposal, have been given, received, or promised in connection with the selection process or in contract execution, and that the recipient of funds from the Implementing Partner shall cooperate with any and all investigations and post-payment audits. Should UNDP refer to the relevant national authorities for appropriate legal action any alleged wrongdoing relating to the project, the Government will ensure that the relevant national authorities shall actively investigate the same and take appropriate legal action against all individuals found to have participated in the wrongdoing, recover and return any recovered funds to UNDP. The Implementing Partner shall ensure that all of its obligations set forth under this section entitled “Risk Management Standard Clauses” are passed on to each responsible party, subcontractor and sub-recipient and that all the clauses under this section entitled “Risk Management” are included, mutatis mutandis, in all sub-contracts or sub-agreements entered into further to this Project Document. 70 | P a g e
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XIV. M ANDATORY A NNEXES A. Multi year Workplan B. Monitoring Plan C. Evaluation Plan D. GEF Tracking Tools at baseline E. Terms of Reference for National Steering Committee, Country Program Manager, Programme Associate, Technical Assistant & United Nations Volunteers F. UNDP Project Quality Assurance Report G. SGP Operational Guidelines H. Project Co-financing Letters I. UNDP Social and Environmental Screening Template (SESP) 71 | P a g e
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Annex A: Multi Year Work Plan Task Responsible Party Year 1 Year 2 Year 3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Output 1.1.1: Formal multi-stakeholder platform established/strengthened for each land/seascape Country Program Team Output 1.1.2: Adaptive landscape and seascape strategy and management plan developed by multi-stakeholder platforms and local and national CBOs Country Program Team Multi-stakeholder Platform Output 1.2.1: Community wildlife conservancies in Lake Bogoria formalized, operational and with an agreed management plan Country Program Team Baringo County Government KWCA 1.2.2: Beach Management Units in Kwale County strengthened to facilitate the implementation of the management plans of marine Community Managed Areas, adhere to by-laws and monitor results of conservation efforts.
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