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Office of the Special Project Facilitator
Complaints Registry
Southern Transport Development Project (STDP)
Complaint Registry
|
| Action |
Date |
Status |
|
1 |
Complaint received by SPF |
09 June 2004 |
|
2 |
Complaint registered | 16 June 2004 |
|
3 |
Acknowledgement sent to:
|
|
|
4 |
Eligibility determined |
05 July 2004 |
|
5 |
Complainant informed |
05 July 2004 |
|
6 |
Review and Assessment Report sent to |
||
|
17 September 2004 | ||
|
17 September 2004 | ||
|
17 September 2004 | ||
|
17 September 2004 | ||
7 |
Complainant’s decision to continue received by SPF |
05 October 2004 |
|
8 |
Complainant and OD informed to provide comments on Review and Assessment Report | 05 October 2004 |
|
9 |
Comments received from |
||
|
19 October 2004 | ||
|
20 October 2004 | ||
| 10 | Recommendation and proposed course of action forwarded to the ADB President for approval | 27 October 2004 | |
11 |
Concurrence sought from: |
||
|
29 October 2004 | ||
|
29 October 2004 | ||
|
29 October 2004 | ||
12 |
Concurrence received from: |
||
|
Letter received on 08 November 2004 needed
clarification. Firm concurrence received on 11 November 2004 |
||
|
08 November 2004 | ||
|
09 November 2004 | ||
13 |
Implementation of course of action (to be determined per complaint) |
Starting date: Closure Date: |
|
|
|
14 February 2005 |
||
14 |
Submission of final report to the ADB President | . |
|
15 |
Issuance of Final Report to:
|
. |
|
16 |
Final Report posted on the internet |
30 March 2005
|
The SPF will be in charge of monitoring implementation of any agreement for three years. Monitoring reports will be sent to the complainant after submission to the ADB President and a copy furnished to the Board for information.
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