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For Tracking the Implementation of Recommended Changes
Item | Details |
---|---|
Recommendation Title | |
Program/Project Name | |
Prepared By | |
Date |
What is the goal of monitoring and evaluating this recommendation?
(e.g., To track implementation fidelity, measure progress, and evaluate outcomes.)
Component | Description |
---|---|
Description of Change | Brief summary of the recommended change |
Purpose of the Change | What issue it addresses / intended improvement |
Implementation Timeline | Start and end dates or implementation phases |
Key Stakeholders Involved | Teams or individuals responsible or affected |
Activity/Change | Performance Indicator | Target | Timeline | Responsible Party | Monitoring Tool/Method |
---|---|---|---|---|---|
E.g., Roll out revised curriculum | % of modules updated and delivered | 100% by Q3 | JuneโSeptember 2025 | Curriculum Manager | Update logs, reports |
E.g., Staff training sessions | # of staff trained | At least 20 staff | July 2025 | HR/Training Coordinator | Attendance sheets, feedback |
Evaluation Question | Performance Indicator | Data Source | Timeline | Responsible Party |
---|---|---|---|---|
Did the recommendation lead to improvement? | % increase in learner satisfaction | Post-program surveys | October 2025 | M&E Officer |
Has staff capacity improved? | Pre/post test scores, observation reports | Training assessments | AugustโSeptember 2025 | Learning & Development |
Report Type | Frequency | Intended Audience | Format |
---|---|---|---|
Progress Update Report | Monthly | Program Managers, SayPro HQ | PDF, Slide Deck |
Evaluation Summary | End of Phase | Stakeholders, Funders | Executive Report, Infographic |
Risk or Assumption | Potential Impact | Mitigation Strategy |
---|---|---|
Staff unavailability for training | Delay in implementation | Schedule in advance, offer recorded options |
Low response rate to surveys | Insufficient data for evaluation | Incentives, shorter surveys |
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