The Road to the SDGs

X The data in the OMS is updated on a live basis by RHs operations team leaders and other sources. X Different parameters are used in clustering the data and carrying out analysis, according to business definitions and requirements. ACHIEVEMENTS X To appropriately monitor and report on improvement in operational delivery from RHs, key operations portfolio indicators for 2021 have already been digitised for the Project Portfolio Monitoring Dashboard. These are related to the following areas of activity: – Signing – Effectiveness – Disbursement of projects. X IsDB has developed the Dashboard to allow for regular operations management reporting on key portfolio indicators and will facilitate proactive and evidence- based interventions from the COO in 2021. X The Project Portfolio Dashboard provides a source of live information to the BED members and allows gathering key information about the projects in their respective constituencies by sector, country and region. In turn, this would lead to the improvement of the project lifecycle as proactive measures can be taken to address the challenges associated with the project implementation. X The ageing of the project lifecycle has improved recently, driven by: – Concerted efforts towards decentralisation – An effective way of monitoring and managing the project portfolio through live dashboards and quarterly Management Information Reports, which has improved transparency and visibility. INVESTMENT X The Dashboard was developed internally by IsDB staff and no additional resources were spent on its development. P R O J E C T P O R T F O L I O D A S H B O A R D The Dashboard facilitates effective and efficient management, through IsDB’s RHs, of an active portfolio of approximately US$26.8 billion [ 177 ] T H E R O A D T O T H E S D G s | P R O G R E S S A N D A C H I E V E M E N T S

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