Note the term project document as used in this clause

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.
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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)
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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.