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International Medical Corps - HAP International

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2011 ANNUAL REPORT FOR <strong>HAP</strong><br />

INTERNATIONAL MEDICAL CORPS<br />

Introductory comments<br />

<strong>International</strong> <strong>Medical</strong> <strong>Corps</strong> has further strengthened its commitment to quality assurance and accountability by becoming a full member of<br />

<strong>HAP</strong> in March 2011. During the reporting period we have achieved the <strong>HAP</strong> requirement of new members to produce a publicly available<br />

Accountability Framework (AF) endorsed by our CEO and have reviewed and strengthened our Code of Conduct (CoC) to reinforce and<br />

reaffirm the obligations and standards of conduct and behaviour expected and required of our employees, consultants, volunteers and<br />

interns. <strong>International</strong> <strong>Medical</strong> <strong>Corps</strong> has placed particular emphasis on our commitment to ensuring we contribute to the prevention of<br />

sexual exploitation and abuse of vulnerable people in countries in which we operate and the obligation on all of our stakeholders to report<br />

any suspected or actual breaches of the code of conduct as part of our commitment to accountability to the individuals and communities that<br />

we serve. We would like to offer to the <strong>HAP</strong> membership a brief overview of the key activities we have undertaken during 2011 pertaining to<br />

the Accountability Framework and Code of Conduct as we work towards strengthening our commitment to maintaining and achieving the<br />

<strong>HAP</strong> standards in all of our humanitarian and development operations worldwide. <strong>International</strong> <strong>Medical</strong> <strong>Corps</strong> would like to express its<br />

thanks to <strong>HAP</strong> and the membership for the support and encouragement we have received during 2011 and look forward to working closely<br />

with our colleagues in the humanitarian and development community on raising standards on quality assurance and accountability across the<br />

sector in 2012.<br />

1. Establishing and delivering on commitments<br />

Key goal for 2011 Achievements/challenges/lessons learned 2012 objectives<br />

Create a dedicated department for Director of PPA appointed in November To train our country offices on the<br />

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program performance and<br />

accountability (PPA)<br />

Apply to <strong>HAP</strong> for full membership<br />

Conduct a self-assessment baseline<br />

survey against the <strong>HAP</strong> standard 2010<br />

Devise and adopt an organizational<br />

accountability framework endorsed<br />

by the CEO and senior management.<br />

2. Staff competency<br />

2010 and department created with<br />

subsequent appointment of a dedicated<br />

PPA officer.<br />

Full membership approved by the <strong>HAP</strong><br />

Secretariat in March 2011<br />

Baseline self-assessment survey<br />

conducted against the <strong>HAP</strong> standard 2010<br />

completed in June 2011<br />

Consultation exercise with stakeholders<br />

completed and the organizational<br />

accountability framework formally<br />

endorsed and adopted by <strong>International</strong><br />

<strong>Medical</strong> <strong>Corps</strong>’ CEO<br />

A key lesson learned during our first year<br />

of membership is the importance of senior<br />

management regularly reinforcing to all<br />

staff that the <strong>HAP</strong> process is seen as an<br />

organizational priority and that all<br />

departments need to be involved in the<br />

development and implementation of the<br />

Accountability Framework in order for it<br />

to be understood, supported and<br />

progressed organization wide.<br />

development and implementation<br />

of a national level accountability<br />

framework appropriate to each<br />

context of operation and to provide<br />

tools and resources to enable them<br />

to conduct a baseline selfassessment<br />

against the <strong>HAP</strong><br />

standards 2010<br />

To dedicate further resources to<br />

the <strong>HAP</strong> process within available<br />

budget parameters<br />

Key goal for 2011 Achievements/challenges/lessons learned 2012 objectives<br />

To make all IMC employees aware of A series of briefings and awareness raising Learning modules to be developed<br />

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the <strong>HAP</strong> initiative and that<br />

accountability and quality assurance<br />

initiatives are organizational priorities<br />

Review the <strong>International</strong> <strong>Medical</strong><br />

<strong>Corps</strong> Code of Conduct to ensure it<br />

meets the <strong>HAP</strong> standard 2010 and<br />

provide refresher training for staff on<br />

their obligations under the Code of<br />

Conduct with special attention to the<br />

understanding of prevention of<br />

sexual exploitation and abuse in our<br />

countries of operation<br />

3. Sharing information<br />

sessions were held for all staff in IMC HQ<br />

locations in Los Angeles, Washington DC,<br />

London, and Split outlining the <strong>HAP</strong><br />

process and the development of the<br />

Accountability Framework<br />

The <strong>HAP</strong> initiative was a key topic at IMC<br />

Regional Conferences as part of further<br />

awareness raising of the <strong>HAP</strong> process<br />

During 2011, 1,858 staff, interns,<br />

volunteers and consultants received<br />

training and awareness raising sessions in<br />

HQ locations and countries of operation<br />

on the Code of Conduct and how they can<br />

contribute to the prevention of sexual<br />

exploitation and abuse of vulnerable<br />

people in developing countries and the<br />

responsibility of all to report suspected<br />

breaches of the code of conduct<br />

A Learning and development working<br />

group was established with dedicated<br />

staff assigned to identifying how the <strong>HAP</strong><br />

components could be incorporated into all<br />

IMC learning and development<br />

opportunities for staff members as we go<br />

forward<br />

for integrated training on the code<br />

of conduct, PSEA, Ethics Point,<br />

Child Protection Policy etc. and<br />

strengthening of<br />

induction/orientation training for<br />

all new employees in this regard<br />

Integration of staff development<br />

goal setting on accountability as<br />

part of annual performance<br />

evaluation<br />

Initial and refresher training to be<br />

conducted in country and field<br />

office locations (SEA, child<br />

protection, EthicsPoint, Code of<br />

Conduct)<br />

Key goal for 2011 Achievements/challenges/lessons learned 2012 objectives<br />

3


Make the Accountability Framework<br />

and Code of Conduct publicly<br />

available<br />

4. Participation<br />

The Accountability Framework and Code<br />

of Conduct were made publicly available<br />

on our websites<br />

Dedicated intranet site created for<br />

program performance and accountability<br />

providing a central resource for colleagues<br />

on key accountability and quality<br />

assurance materials<br />

To rollout an IMC guide for country<br />

offices on best practice in sharing<br />

information for our stakeholders in<br />

each country of operation<br />

Posting of executive summaries of<br />

evaluations of IMC programs on<br />

our websites on a dedicated page<br />

for quality and accountability<br />

Country office reporting<br />

mechanism put in place so that HQ<br />

can monitor and support the<br />

creation and dissemination of<br />

information products made widely<br />

available to stakeholders<br />

Key goal for 2011 Achievements/challenges/lessons learned 2012 objectives<br />

Conduct wide ranging consultation<br />

exercise with our stakeholders as part<br />

of the baseline self-assessment<br />

against the <strong>HAP</strong> standards 2010 and<br />

development of the Accountability<br />

Framework<br />

A cross section of IMC HQ and country<br />

office staff both international and<br />

national, donor representatives, NGO<br />

counterparts, beneficiary<br />

representative groups in Haiti, Kenya<br />

and Tunisia and <strong>HAP</strong> colleagues were<br />

consulted in the development of the<br />

Accountability Framework<br />

A key lesson learned was the<br />

To provide training, tools and<br />

materials to country offices to enable<br />

and empower them to strengthen<br />

their engagement with stakeholders<br />

and most importantly beneficiary<br />

representative groups in the design,<br />

monitoring and evaluation of IMC<br />

programs<br />

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importance of encouraging<br />

participation from a wide spectrum of<br />

stakeholders to develop an<br />

Accountability Framework that has the<br />

support and contributions of as many<br />

interested parties as possible within<br />

available resources.<br />

5. Handling complaints<br />

Key goal for 2011 Achievements/challenges/lessons learned 2012 objectives<br />

Review internal systems and<br />

procedures for receiving, handling<br />

and responding to feedback and<br />

complaints from stakeholders and<br />

strengthen existing feedback and<br />

complaint procedures to include the<br />

availability of Ethics Point for all<br />

field offices<br />

6. Learning and continual improvement<br />

Review of systems and procedures<br />

completed and recommendations made<br />

to HR department to strengthen<br />

transparency and accountability in this<br />

regard.<br />

Ethics Point to be launched and<br />

utilised by country offices and HQ<br />

locations worldwide<br />

Adoption and roll-out of IMC General<br />

Complaint Policy and staff field<br />

handbook to guide its implementation<br />

Development of minimum<br />

requirement checklist for field<br />

complaint systems<br />

Training at Country Office level for 4<br />

pilot countries to establish/document<br />

local level complaint systems and<br />

ensure integration within general<br />

complaint policy<br />

5


Key goal for 2011 Achievements/challenges/lessons learned 2012 objectives<br />

Review current approach to<br />

monitoring and evaluation and<br />

identify ways to strengthen our<br />

existing approach.<br />

Establish working groups comprising<br />

a cross section of HQ staff to look at<br />

staff wellbeing, training needs on<br />

staff development and decision<br />

making and accountability<br />

Recruit further specialist staff to<br />

enhance the Health Technical Unit<br />

with particular focus on monitoring<br />

and evaluation<br />

Health Technical Unit significantly<br />

enhanced and specialist staff recruited<br />

to further strengthen our monitoring<br />

and evaluation capacity and support to<br />

country offices<br />

A key lesson learned was the recognition<br />

that IMC needs to develop an evaluation<br />

policy to strengthen our ability to learn<br />

from experience and strive for<br />

continuous improvement in everything<br />

we do<br />

Develop and adopt an evaluation<br />

policy to ensure greater predictability<br />

and consistency in learning from<br />

experience to feedback into best<br />

practice both for IMC internal<br />

purposes and to contribute to<br />

learning and improvement for the<br />

humanitarian and development<br />

sectors generally<br />

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