Complaint Registry: Indonesia - Community Empowerment for Rural Development Project (CERDP)

Loan Number: 1765(SF)/1766-INO
Date of Complaint: 21 February 2005
Request No.: 1/2005

 
Action
Date
Status
1

Complaint received by SPF
21 February 2005
  
2

Acknowledgement sent to:

  • Complainants
  • Copy to Management


21 Feb 2005
21 Feb 2005

  
3 Complaint registered
9 March 2005
  
4

Eligibility determined
23 March 2005
  
5

Complainants informed
23 March 2005
  
6

Review and Assessment Report sent to

  • President
  • Vice-President
  • ConcernedComplainants
  • OD
 26 April 2005
26 April 2005
05 May 2005
05 May 2005		  
7

Complainants’ decision to continue received by SPF
30 May 2005
  
8
 Complainants and OD informed to provide comments on Review and Assessment Report
30 May 2005
  
9

Comments received from

  • Complainants
  • OD
 
08 June 2005
13 June 2005
 
  
10 Recommendation and proposed course of action forwarded to the ADB President for approval
22 June 2005
  
11

Concurrence sought from:

  • Complainants
  • OD
  • EA/DMC
 
05 July 2005
05 July 2005
05 July 2005
  
12

Concurrence received from:

  • Complainants
  • OD
  • EA/DMC
 
13 July 2005
15 July 2005
15 July 2005
  
13

Implementation of course of action

  • Agreements reached

 

16 July-28 September 2005
26-28 September 2005

  
14
 Submission of report on completed course of action by SPF to the ADB President
28 November 2005
  
15
 President's approval received
02 December 2005
  
16

Issuance of Final Report to:

  • Complainants
  • OD
  • EA/DMC
  • Board of Directors
 
13 December 2005
13 December 2005
13 December 2005
13 December 2005
  
17
 Final Report posted on the internet
14 December 2005
  

DMC: Developing Member Country; EA: Executing Agency; OD: Operations Department; PPS: Private Project Sponsor; SPF: Special Project Facilitator

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.