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22 July 2016

Audit report: Viet Nam - May 2016

In September 2015 – October 2015, Gavi’s Programme Audit unit undertook an audit of the cash programmes in the Socialist Republic of Viet Nam, implemented by the Ministry of Health. The audit covered various Gavi supported programmes implemented during the period 1 January 2012 to 30 June 2015 including Health System Strengthening, Immunisation Services Support, the Measles Rubella campaign and Vaccine Introduction Grant.

22 July 2016

Audit report: Kenya - May 2016

Between September 2015 and March 2016, the Audit and Investigations team (the Audit team) conducted a programme audit of Gavi funding that contributed towards the Government of Kenya’s Expanded Programme of Immunisation (KEPI).

01 March 2016

01 January 2016

01 January 2016

03 December 2015

Audit and Investigations: Terms of Reference

Audit and Investigations: Terms of Reference.

11 June 2015

Investment Committee Charter

The Investment Committee (“Committee”) is established by the Board (“Board”) of the Gavi Alliance (“Gavi”) to assist the Board in fulfilling its responsibilities in respect to the following: management of Gavi’s investments in a manner consistent with Gavi’s operating needs and overall programme goals; asset preservation and growth within Gavi’s investment portfolio; prudent maximisation of risk-adjusted returns on investment consistent with objectives stated in the Investment Policy.

11 June 2015

Governance Committee Charter

The Governance Committee is established by the Board of the Gavi Alliance to assist the Board in fulfilling its responsibilities relating to developing and implementing sound Governance policies and practices for the Gavi Alliance.

11 June 2015

Executive Committee Charter

The Executive Committee is established by the Board of the Gavi Alliance to exercise such powers, duties and functions as the Board decides in accordance with Article 16 of the Statutes. The Committee shall make time-sensitive decisions that allow the Gavi Alliance to function between Board meetings, subject to powers reserved specifically to the Board in Article 13 of the Statutes.

  • Publisher:
  • Gavi

11 June 2015

Evaluation Advisory Committee Charter

The Gavi Evaluation Advisory Committee is established by the Board of the Gavi Alliance to assist the Board in fulfilling its responsibilities in respect to the oversight of Gavi’s organisational and programmatic evaluation activities.

  • Publisher:
  • Gavi

11 June 2015

Programme and Policy Committee Charter

The Programme and Policy Committee is established by the Board of the Gavi Alliance to assist the Board in fulfilling its responsibilities in respect to the programmatic and policy oversight of the Gavi Alliance.

28 October 2014

Audit report: Nigeria - Oct 2014

A Cash Programme Audit (CPA) report covering three years of cash grants (2011 - 2013) to Nigeria.

31 July 2013

Internal Audit Report 2013-01

The objective of the audit was to evaluate the process by which risks are identified, evaluated, reported and managed in the GAVI Secretariat (“GAVI”). The audit focus was primarily on the structures and processes used rather than being an assessment of the outcomes achieved in applying the risk management processes.

11 April 2013

Audit report: Sierra Leone - April 2013

Audit of Health Systems Strengthening (HSS) support in Sierra Leone relating to funds disbursed in the period 2008-2010

24 September 2012

Investigation report (Cote d Ivoire) July 2012

Investigation into financial implementation of the GAVI HSS Programme (First Tranche) in Côte d’Ivoire by the ministry of health and public hygiene (2009–2010)

30 November 2010

Risk Oversight: presentation to the GAVI Alliance Board, December 2010

Internal audit of risk oversight presentation to the GAVI Alliance Board at the Board meeting in Kigali.

  • Author(s):
  • GAVI Alliance Secretariat: Internal Audit
  • Total pages:
  • 12

18 November 2010

Risk Oversight: GAVI Alliance Board meeting, December 2010

Evaluation by Internal Audit of management's consideration of risk in the preparation of the Business Plan and the Budget to support the Board in its oversight role.

  • Author(s):
  • GAVI Alliance
  • Total pages:
  • 3

30 October 2008

GAVI Alliance By-laws

These By-laws shall enter into force after their approval by the Board and the Federal Supervisory Board for Foundations.

  • Author(s):
  • GAVI Alliance Board
  • Total pages:
  • 14
  • Publisher:
  • Gavi
 



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