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Supporting
Unit Finance &
Administration
IDF has Finance &
Administration Department for proper management of finance and
administration affairs of the Foundation. The department is
responsible to the Executive Director of IDF for its work. The
Treasurer of IDF (Governing Body member elected by General Body of
the Foundation) supervises and monitors the overall financial
transactions of the Foundation including plan and budget and its
implementation.
Planning, Monitoring &
Evaluation The Executive Director
assisted by senior officials is responsible for Planning, Monitoring
and Evaluation of the activities of the Foundation. Other field
staff work under direct supervision of the department consists of
senior officials headed by Executive
Director.
IDF believes
that plan should be realistic as per need of the clients so that at
the same time participation of the clients in the planning,
monitoring and evaluation can be ensured.
IDF organizes
review meeting both at branch and central levels regularly for
reviewing and evaluating the progress and problems of various
project activities. At branch level, the branch manger conducts the
workshop while the field organizers are participants of the
workshop. At central level, the branch managers, senior officials
and the Executive Director participate in the review meeting, which
is held once in every month.
IDF conducts periodical
evaluation of all programs regularly by its internal Monitoring and
Evaluation Department. The internal evaluations are published in the
periodicals of the Foundation twice a year.
IDF also appoints
expert evaluators for conducting evaluation periodically for regular
programs and after project completion for short-term projects. These
evaluation reports are distributed to concerned partners,
authorities and others.
Internal
Audit
IDF has established
independent Internal Audit Team with a view to maintaining and
improving the quality of work of its programs and interventions. The
Team is responsible to the Executive Director for its
work.
The Team visits
the field offices and coordination offices including head office;
and examines the books of accounts, various registers, loan and
savings collection sheet, various ledgers and verify the ledgers and
collection sheets with the records and passbooks of members, also
examining the utilization of loans by the members etc.
The
Team corrects the mistakes and errors right at the place if
possible. For the mistakes and errors which are not possible to
correct instantly is given one month time to correct and report to
the Executive Director. For willful minor mistakes, administrative
measures are taken while for misappropriation major action is
taken.
The internal audit is found very fruitful tools for
maintaining and improving the quality of work. IDF strengthens the
team as per the increase of number of branches and volume of
interventions.
IDF also appoint External Audit firm in order
to conduct annual audit of the programs and financial affairs of the
Foundation. Engineering
IDF has established an
Engineering Department in order to ensure technical assistance for
smooth operation of project activities and maintenance of office
equipments assets. The Department works under sectoral coordinator
and Executive Director of IDF.
Skill
Training
IDF organizes training
for its group members on awareness raising group and credit
management. In 2001, 6,290 members got training on group and credit
management.
Human Resource
Development IDF has been following
a definite rule for the development of the human resources of both
its staff and beneficiaries. For this, they are provided intensive
training immediately after recruitment or admission into group. Such
training includes pre and in-service training for staff.
Basic/foundation and orientation training, leadership development,
decent work, skills training, workshops on various issues, human
rights and gender promotion etc. are designed for the
members. i)
Pre-service Training
After recruitment, the
Field Organizers and Program Organizers are required to undergo
intensive training on group and office management and disciplines,
credit rules and conditions, accounting, reporting and monitoring
system for six months. The trainees complete their training in 3
phases. They are required to sit for test after the completion of
each assignment. The trainees are terminated if they cannot pass the
tests in two consecutive chances.
ii) In-service Training
In-service training is
organized both for Field Organizers and Program Organizers. The
purpose of in-service training is to develop the capability of staff
members so that they can implement the project activities
efficiently. In-service training deals mainly day to day issues,
problems, account keeping, monitoring & reporting, loan
supervision and other issues requested by the
participants.
iii) Outside Training
IDF staff members also
receive training on various aspects and issues from partners and
other institutions. Such training includes capacity building,
exposure visit, experience sharing etc. Institutional
Structure
Head
Office
The Head Office
supervises, monitors and guides the activities of branch, area and
Central Coordination Office. The Head Office also provides all
logistic supports to these offices. The branch offices send weekly
and monthly reports to head office on regular basis. The head office
organizes auditing of accounts etc. for the smooth implementation of
project activities. Central
Coordination Office
For better
co-ordination of activities in Chittagong division, IDF established
a Central Coordination Office in Chittagong in 1997. The Central
Coordination Office is responsible for co-ordination, supervision,
training, monitoring and assessment of quality of groups and loan
portfolio.
Area
Office
In order to
decentralize the power and ensure close supervision and quick
services to target people, IDF established a number of area offices
in its working area. Area office is headed by Area Manager. One Area
Manager looks after maximum of 10 branches. Loan approval,
supervision, monitoring and group recognition are among the major
responsibilities of Area Managers. The Area Managers are also
responsible of overall monitoring, supervision and coordination of
other activities under his working area. Branch
The site for a branch
is selected based on the concentration of poor people. Branch is the
lowest unit from where all services are channeled to the poor
clients. All records and accounts are maintained at branch offices.
The Branch office is headed by a Program Organizer. He / she is
assisted by 4-6 Field Organizers (FOs). The main function of a
branch is to implement micro-credit and other programs in the
command areas. Center
The groups are
federated into Center once two or more groups are formed in one
village/para. A Center is the center of all activities at village /
para level. Each center has a Center Chief and a Deputy Center
Chief. Groups and centers are beneficiaries' own organizations. They
hold meetings once a week / fortnight where they discuss their
problems, projects, share experience and pay savings and loan
installment. IDF Field organizers attend these
meetings.
Group
Group is the key and
lowest unit of IDF institutional structure. Five like-minded people
from the same village with similar economic status but not relatives
of each other can form a group. Each group has an elected Chairman
and a Secretary. | |
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