7.5 Project Monitoring Post Completion

PJ is monitoring the post completion phase of only one out of the ten projects evaluated in-depth. Even where the Bank is on-risk, and a higher degree of physical monitoring might be indicated, it is RM which carries this out, supported where necessary by OPS. For non-financial matters, RM relies on the independent advice provided by the TA appointed on behalf of the senior lenders.

Completion monitoring was very limited, with a bare minimum of information being included in many of the Project Completion Reports (PCRs) prepared by PJ.