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ID Type Description Responsible Actions taken so far Escalated to Action required Status Reported by Date Created Date Updated Status Rank
07ada3a3-200f-4fba-b53d-690aacece3e7 Resource and Budget Strengthen EBM usage to prevent tax leakages, enhance inspections, and resolve network issues at sales points with MINICT. RRA Inspection mechanisms enhanced, but network issues persist, impacting tax collections. Technical Advisors Collaborate with MINICT to resolve network issues, and implement additional training for businesses on EBM usage. Slightly Delayed Charity 26-08-2024 12:04 PM 26-08-2024 04:29 PM 3 Edit Delete
1e35ea5b-5595-4819-8fad-1156496f7a9d Stakeholder and Team Monitor and improve IDP Model villages by assessing residents' living conditions and addressing issues. MINALOC Regular assessments conducted, some issues identified and reported. Permanent Secretary Allocate resources to add Slightly Delayed Axel 26-08-2024 11:56 AM 26-08-2024 04:29 PM 3 Edit Delete
3f14402d-6801-4bea-b97a-514fe74bbd93 Compliance and Vendor Put in place measures for waste management and ensure their implementation across urban and rural areas. MININFRA Waste management policies drafted, pilot programs launched in select districts. GACU Head Full-scale implementation in all districts, monitoring and evaluation of waste management strategies. Significantly Delayed Biko 26-08-2024 12:03 PM 26-08-2024 04:29 PM 4 Edit Delete
6b0d71ba-20fc-4c7b-bfa9-63110909697b Technical and Quality Accelerate the completion of the Mantis Kivu Marina Bay Hotel, utilizing domestic materials where possible (Made in Rwanda). MINICOM Construction progressing, sourcing of domestic materials initiated. Minister of Cabinet Affairs Fast-track remaining construction, ensure quality control, and promote use of local materials. Slightly Delayed Joselyne 26-08-2024 12:08 PM 26-08-2024 04:29 PM 3 Edit Delete
6b13f0eb-1048-423d-9476-1bf60f36646f Timeline and Scope Monitor that Maraphone respects the terms of contract with the Government of Rwanda. RDB Initial contract review completed, areas of concern identified. Permanent Secretary Conduct a detailed compliance audit and ensure contract terms are enforced. On-track Axel 26-08-2024 12:06 PM 26-08-2024 04:29 PM 2 Edit Delete
ac6e367d-9133-4261-a793-085d3c4de69a Policy and Regulation Accelerate the national environmental protection program focusing on soil erosion control, terracing, afforestation, and reforestation. MINIRENA Budget partially allocated, initial terracing and afforestation projects started. Minister of Cabinet Affairs Secure additional budget, mobilize citizen participation, and ensure detainees are involved as planned. On-track Joselyne 26-08-2024 12:01 PM 26-08-2024 04:29 PM 2 Edit Delete
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