Operational documents

In the course of implementing climate projects, GCF and its partners produce reports, proposals, agreements, and other documents that facilitate and formalise working arrangements and ensure that activities are done properly and smoothly. This section provides a comprehensive list of these operational documents. For a listing of board documents, please see the Boardroom section.

Title	Type	Date
Revised risk register (Component I)	Policies, strategies, and guidelines	06 Jul 2017
Risk appetite statement (Component II)	Policies, strategies, and guidelines	06 Jul 2017
Policy on ethics and conflicts of interest for Board-appointed officials	Policies, strategies, and guidelines	30 Jun 2016
Rules of procedure	Policies, strategies, and guidelines	10 Mar 2016
Initial strategic plan for the GCF	Policies, strategies, and guidelines	10 Mar 2016
Information disclosure policy	Policies, strategies, and guidelines	10 Mar 2016
Additional policy guidance for the purpose of Accreditation Master Agreements	Policies, strategies, and guidelines	10 Mar 2016
Terms of reference of the Budget Committee	Policies, strategies, and guidelines	10 Mar 2016
Monitoring and accountability framework for Accredited Entities	Policies, strategies, and guidelines	05 Nov 2015
Policy on ethics and conflicts of interest for the Executive Director of the Green Climate Fund Secretariat	Policies, strategies, and guidelines	09 Jul 2015
Policy on ethics and conflicts of interest for external members of the Green Climate Fund panels and groups	Policies, strategies, and guidelines	09 Jul 2015
Draft provisions for privileges and immunities	Policies, strategies, and guidelines	09 Jul 2015
Terms of reference for a pilot phase enhancing direct access to the Green Climate Fund	Policies, strategies, and guidelines	09 Jul 2015
Administrative guidelines on the internal control framework and internal audit standards	Policies, strategies, and guidelines	27 Jun 2015
Administrative guidelines on the budget and accounting system	Policies, strategies, and guidelines	15 Jun 2015
Initial investment framework: activity-specific sub-criteria and indicative assessment factors	Policies, strategies, and guidelines	26 Mar 2015
Policy on ethics and conflicts of interest for the Board of the Green Climate Fund	Policies, strategies, and guidelines	26 Mar 2015
Legal and formal arrangements with Accredited Entities	Policies, strategies, and guidelines	26 Mar 2015
Financial terms and conditions of grants and concessional loans	Policies, strategies, and guidelines	26 Mar 2015
Terms of reference of the Appointment Committee	Policies, strategies, and guidelines	26 Mar 2015
Initial no-objection procedure	Policies, strategies, and guidelines	17 Oct 2014
Initial logic model for REDD+ results based payments	Policies, strategies, and guidelines	17 Oct 2014
Policies for contribution to the Green Climate Fund for the Initial Resource Mobilization	Policies, strategies, and guidelines	17 Oct 2014
Guidelines for the operationalization of the fit-for-purpose accreditation approach	Policies, strategies, and guidelines	17 Oct 2014
Initial general guidelines for country programmes	Policies, strategies, and guidelines	17 Oct 2014
Mitigation and adaptation performance measurement frameworks	Policies, strategies, and guidelines	17 Oct 2014
Performance measurement framework for REDD+ results based payments	Policies, strategies, and guidelines	17 Oct 2014
Initial best-practice options for country coordination and multi-stakeholder engagement	Policies, strategies, and guidelines	17 Oct 2014
Initial best-practice guidelines for the selection and establishment of national designated authorities and focal points	Policies, strategies, and guidelines	17 Oct 2014
Administrative guidelines on human resources	Policies, strategies, and guidelines	17 Oct 2014

Data & resources

Operational documents

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