Transcript PPP - Implementation Schedule PPT

CZECH
P
P
P
CONFIDENTIAL
PPP – IMPLEMENTATION
SCHEDULE
STEERING COMMITTEE
21. JULY 2003
TIMETABLE
2003
7
Fáze 1 –
IMPLEMENTATION
STRATEGY
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9
10
Set up of the
taskforce
2004
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12
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2
3
4
5
6
7
Inside government
workshop on PPP
Preparation of the
implementation
strategy
Final report to Minister of
Finance
Legal analyses
Optimisation in relation to
new budget rules
Fáze 2 –
APPROVAL BY
GOVERNMENT
Amendments
and
comments
Communication with
stakeholders
Action plan
Fáze 3 –
OPERATIONAL
RULES AND
LEGISLATION
Fáze 4 IMPLEMENTATION
Legislative preparation
Implementation of steps
indipendent on legislation
Implementation of steps
dependent on legislation
1
TEAM AND ORGANIZATION
TEAM OF SOLUTION
PROVIDERS (MINISTERIES)
• Co-ordinate the PPP
K DISKUZI
PROJECT STEERING
COMMEETEE
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taskforce among public
administration bodies
• To evaluate and approve
Jiří Volf (MFCR)
Jan Juchelka (NPF)
Kateřina Helikarová (MFCR)
Filip Drapák (NPF)
documents submitted by
Steering Committee
PROJECT MANAGEMENT
• Methodology and regulation
(MFCR )
• Implementation (FNM CR)
• Ensure amendments and
comments by the
government offices
• Project overall management
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(organization, time, planning)
Supervision of the performance of
project management teams and team of
solution providers, feedback on the key
conclusions
Providing key decisions and solutions
Provide feedback to advisors and to
third party stakeholders
Manage daily the project
Lead analytical and methodical teams
Identify problems and solutions
Submit recommendation to Steering
committee
Communication to
private sector
Legal counsel and
legislators
Communication to
public
• Petra Krainová (FNM)
• Jaroslav Dědič
(MFCR)
Team of professional
support
-Partnerships UK
-IPFA
-WB
• Information and
• Legal support
• Communication plan
• Conference calls
• Papers
• Training
communication support
– International
experience
– Recommendations by
private sector
2
WORK PLAN FOR THE PHASE 1 (AUGUST)
JULY
TASKS
AUGUST
24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Setting up the team
• Steering Committee
• Press announcement (MFCR a NPF)
• Opening of WEB side
• Letter by Minister of Finance
• Setting up the team of solution providers
Organizational set up
• Building private sector contacts
• Legal and legislative counsel
• Building the contact list
• Specific timetables
• Planning of the tasks and deliveries
Preparation of implementation strategy
• Legal analyses
• Policy for Czech republic
• Regulation and methodology
• Institutional set up
• Analyses of private sector opinions,
recommendations and analyses
• Identification of pilot projects
• Manual for PPP task force set up on
Ministries
• Analyses of the deal flow, bottle necks
and approval processes
3