First Quarter, Year One Milestones (Month is when actions are to be completed as listed in

milestone & implementation plans; these may be adjusted based on annual work plans.)

No.

Milestone & Indicator

Month

CLIN #1: Improve Policy and Regulatory Environment: Promote Participatory Change

1.1

Chief of Party/Senior Economist Mobilized & Performing Duties in Ghana

1 2

Verification: COP livin g in Ghana & working in fiel d office

Source: Project records in Sigma One field and home offices and USAID/Ghana

1.2

Annua l Work Plan  Finalized Incorporatin g GOG Priorities

1 2

Verification: Plan submitted to and accepted by USAID

Source: Project Records in Sigma One field and home offices and USAID/Ghana

1.4

Mailing list of opinion leaders to receive briefs, newsletters and other documents

3

Verification: Mailin g list submitted to USAID and approved

Source: Project records in Sigma One field and home offices and USAID/Ghana

1.11

Annual National Economic Forum in Fall (September)

3

Verification: Minutes from meeting to be submitted to USAID

Source: Project records in Sigma One field and home offices and USAID/Ghana

1.13

Evaluate progress toward milestones and results

2

Verification: Monitoring and evaluation plan  submitted to and accepted by USAID

Source: Project records in Sigma One field and home offices and USAID/Ghana

CLIN # 2: Adoption and Implementation of Proposed Policy and Regulatory Re forms

2.1

Chief of Party/Senior Policy Expert mobilized and performing in Ghana

1 2

Verification: COP living in Gha na and working in field office

Source: Project records in Sigma One field and home offices and USAID/Ghana

2.3

Annua l work plan  finaliz ed incorpor ating GOG priorities

1 2

Verification: Plan submitted to and accepted by USAID

Source: Project Records in Sigma One field and home offices and USAID/Ghana

CLIN #3: Improvements in Regulation, Management, and Supervision of the Financial System

3.1

Chief of Party/Senior Policy Expert mobilized and performing in Ghana

1 2

Verification: COP living in Gha na and working in field office

Source: Project records in Sigma One field and home offices and USAID/Ghana

1 

2

3.2

Annua l work plan  finaliz ed incorpor ating GOG priorities

2

Verification: Plan submitted to and accepted by USAID

Source: Project Records in Sigma One field and home offices and USAID/Ghana

CLIN #4: Analysis and Development of improved Financial Instruments

4.1

Annua l work plan  finaliz ed incorpor ating GOG priorities

1 2

Verification: Plan submitted to and accepted by USAID

Source: Project Records in Sigma One field and home offices and USAID/Ghana

1 

2

5