Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 1

The Local Government Division, Ministry of Local Government, Rural Development and Cooperatives (LGD) agreed, as part of the identification of a follow-up project to the on-going Rural Transport Improvement Program (RTIP), to launch an Operational...

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Main Author: World Bank
Format: Country Infrastructure Framework
Language:English
en_US
Published: Washington, DC 2013
Subjects:
ICT
TAX
WEB
Online Access:http://documents.worldbank.org/curated/en/2009/10/16240670/bangladesh-operational-risk-assessment-ora-local-government-engineering-department-lged-vol-1-2-final-report-volume-one
http://hdl.handle.net/10986/12368
id okr-10986-12368
recordtype oai_dc
repository_type Digital Repository
institution_category Foreign Institution
institution Digital Repositories
building World Bank Open Knowledge Repository
collection World Bank
language English
en_US
topic ABSENTEEISM
ACCESS TO COMPUTER
ACCIDENT RESEARCH
ACCOUNTING
ACTION PLAN
ADOPTION OF ICT
ANTI-VIRUS SOFTWARE
ATTRIBUTES
BACKBONE
BACKUP
BASIC
BIDDING
BRIDGE
BROADBAND
BUDGET ALLOCATION
CAPABILITIES
CAPABILITY
CAPACITY BUILDING
CENTRAL SERVERS
CLIENT-SERVER ARCHITECTURE
CLIENT-SERVER TECHNOLOGY
COLLABORATION
COLLECTION OF DATA
COMMUNICATION STRATEGY
COMMUNICATION TECHNOLOGY
COMPONENTS
COMPUTER EQUIPMENT
COMPUTER HARDWARE
COMPUTER LITERACY
COMPUTER SKILLS
COMPUTER SYSTEMS
COMPUTERIZATION
COMPUTERS
CONNECTIVITY
CONTRACTORS
CONTROL SYSTEMS
CULVERTS
CUSTOM
DATA ANALYSIS
DATA CENTER
DATA COLLECTION
DATA CORRUPTION
DATA ENTRY
DATA MINING
DATABASE MANAGEMENT
DATABASE MANAGEMENT SYSTEMS
DECISION MAKING
DECISION SUPPORT SYSTEM
DECISION SUPPORT TOOL
DRAINAGE
DRIVERS
E-GOVERNANCE
E-PROCUREMENT
ELECTRONIC CAPTURE
ELECTRONIC MEDIA
EMPLOYMENT
EMPLOYMENT OPPORTUNITIES
ENGINEERING
ENGINEERING DESIGN
ENGINEERS
ENVIRONMENTAL PROTECTION
EQUIPMENT
EXCHANGE RATE
FATALITY
FATALITY RATE
FAXES
FILE TRANSFER
FILE TRANSFER PROTOCOL
FINANCIAL MANAGEMENT
FINANCIAL MANAGEMENT SYSTEM
FINANCIAL RESOURCES
FINANCIAL TRANSACTIONS
FRAUD
FUNCTIONALITY
GEOGRAPHICAL AREA
HIGHWAY
HIGHWAYS
HUMAN RESOURCE
HUMAN RESOURCE DEVELOPMENT
HUMAN RESOURCES
ICT
IMPLEMENTATION PLAN
INCOME
INCOME TAX
INFORMATION SYSTEM
INFORMATION SYSTEMS
INFRASTRUCTURE DEVELOPMENT
INFRASTRUCTURE MANAGEMENT
INFRASTRUCTURE PLANNING
INFRASTRUCTURE PROJECTS
INNOVATION
INSPECTION
INTEGRATED SYSTEMS
INTERFACE
INTERNATIONAL STANDARDS
INVENTORY
IT INFRASTRUCTURE
JETTIES
LAND USE
LOCAL AREA NETWORK
MANAGEMENT AUTHORITY
MANAGEMENT SOFTWARE
MANAGEMENT SYSTEMS
MARKET PRICES
MATERIAL
MONITORS
NETWORKING
NEW TECHNOLOGIES
ORGANIZATIONAL STRUCTURE
OUTPUTS
OUTSOURCING
PARTNER ORGANIZATIONS
PARTNER PROJECTS
PERFORMANCE INDICATORS
PHONE
PHYSICAL INFRASTRUCTURE
POWER SUPPLIES
PRIVATE SECTOR
PRIVATE SECTORS
PROCUREMENT
PRODUCTIVITY
PROFESSIONAL STAFF
PROGRAMMING
PROGRAMS
PROJECT MANAGEMENT
RESETTLEMENT
RESULT
RESULTS
ROAD
ROAD MAINTENANCE
ROAD NETWORK
ROAD SAFETY
ROAD STANDARDS
ROAD USERS
RURAL INFRASTRUCTURE
RURAL ROADS
RURAL TRANSPORT
SANITATION
SATELLITE
SECURITY PROTOCOLS
SERVER
SERVERS
SITES
SKILLED MANPOWER
SOFTWARE PACKAGES
SOFTWARE SYSTEMS
SPEEDS
SPREADSHEETS
SUPERVISION
SUPPORT STAFF
TARGETS
TAX
TECHNICAL ASSISTANCE
TECHNICAL STAFF
TECHNICAL SUPPORT
TECHNOLOGICAL OBSOLESCENCE
TERMINALS
TOP MANAGEMENT
TRAFFIC
TRAILS
TRAINING ACTIVITIES
TRAINING CENTERS
TRAINING COURSE
TRAINING MANUALS
TRAINING PROGRAMMES
TRAINING PROGRAMS
TRAINING REQUIREMENTS
TRAINING WORKSHOP
TRANSACTION
TRANSPARENCY
TRANSPORT
TRANSPORT IMPROVEMENT
TRANSPORT INFRASTRUCTURE
TRANSPORT PLANNING
TRANSPORT SAFETY
TRANSPORTATION
TRANSPORTATION OFFICIALS
TURNAROUND TIME
URBAN ROADS
USABILITY
USER
USES
VEHICLES
VERIFICATION
VIRUS
VIRUSES
WEB
WEBSITE
WORD PROCESSING
WORKSTATIONS
spellingShingle ABSENTEEISM
ACCESS TO COMPUTER
ACCIDENT RESEARCH
ACCOUNTING
ACTION PLAN
ADOPTION OF ICT
ANTI-VIRUS SOFTWARE
ATTRIBUTES
BACKBONE
BACKUP
BASIC
BIDDING
BRIDGE
BROADBAND
BUDGET ALLOCATION
CAPABILITIES
CAPABILITY
CAPACITY BUILDING
CENTRAL SERVERS
CLIENT-SERVER ARCHITECTURE
CLIENT-SERVER TECHNOLOGY
COLLABORATION
COLLECTION OF DATA
COMMUNICATION STRATEGY
COMMUNICATION TECHNOLOGY
COMPONENTS
COMPUTER EQUIPMENT
COMPUTER HARDWARE
COMPUTER LITERACY
COMPUTER SKILLS
COMPUTER SYSTEMS
COMPUTERIZATION
COMPUTERS
CONNECTIVITY
CONTRACTORS
CONTROL SYSTEMS
CULVERTS
CUSTOM
DATA ANALYSIS
DATA CENTER
DATA COLLECTION
DATA CORRUPTION
DATA ENTRY
DATA MINING
DATABASE MANAGEMENT
DATABASE MANAGEMENT SYSTEMS
DECISION MAKING
DECISION SUPPORT SYSTEM
DECISION SUPPORT TOOL
DRAINAGE
DRIVERS
E-GOVERNANCE
E-PROCUREMENT
ELECTRONIC CAPTURE
ELECTRONIC MEDIA
EMPLOYMENT
EMPLOYMENT OPPORTUNITIES
ENGINEERING
ENGINEERING DESIGN
ENGINEERS
ENVIRONMENTAL PROTECTION
EQUIPMENT
EXCHANGE RATE
FATALITY
FATALITY RATE
FAXES
FILE TRANSFER
FILE TRANSFER PROTOCOL
FINANCIAL MANAGEMENT
FINANCIAL MANAGEMENT SYSTEM
FINANCIAL RESOURCES
FINANCIAL TRANSACTIONS
FRAUD
FUNCTIONALITY
GEOGRAPHICAL AREA
HIGHWAY
HIGHWAYS
HUMAN RESOURCE
HUMAN RESOURCE DEVELOPMENT
HUMAN RESOURCES
ICT
IMPLEMENTATION PLAN
INCOME
INCOME TAX
INFORMATION SYSTEM
INFORMATION SYSTEMS
INFRASTRUCTURE DEVELOPMENT
INFRASTRUCTURE MANAGEMENT
INFRASTRUCTURE PLANNING
INFRASTRUCTURE PROJECTS
INNOVATION
INSPECTION
INTEGRATED SYSTEMS
INTERFACE
INTERNATIONAL STANDARDS
INVENTORY
IT INFRASTRUCTURE
JETTIES
LAND USE
LOCAL AREA NETWORK
MANAGEMENT AUTHORITY
MANAGEMENT SOFTWARE
MANAGEMENT SYSTEMS
MARKET PRICES
MATERIAL
MONITORS
NETWORKING
NEW TECHNOLOGIES
ORGANIZATIONAL STRUCTURE
OUTPUTS
OUTSOURCING
PARTNER ORGANIZATIONS
PARTNER PROJECTS
PERFORMANCE INDICATORS
PHONE
PHYSICAL INFRASTRUCTURE
POWER SUPPLIES
PRIVATE SECTOR
PRIVATE SECTORS
PROCUREMENT
PRODUCTIVITY
PROFESSIONAL STAFF
PROGRAMMING
PROGRAMS
PROJECT MANAGEMENT
RESETTLEMENT
RESULT
RESULTS
ROAD
ROAD MAINTENANCE
ROAD NETWORK
ROAD SAFETY
ROAD STANDARDS
ROAD USERS
RURAL INFRASTRUCTURE
RURAL ROADS
RURAL TRANSPORT
SANITATION
SATELLITE
SECURITY PROTOCOLS
SERVER
SERVERS
SITES
SKILLED MANPOWER
SOFTWARE PACKAGES
SOFTWARE SYSTEMS
SPEEDS
SPREADSHEETS
SUPERVISION
SUPPORT STAFF
TARGETS
TAX
TECHNICAL ASSISTANCE
TECHNICAL STAFF
TECHNICAL SUPPORT
TECHNOLOGICAL OBSOLESCENCE
TERMINALS
TOP MANAGEMENT
TRAFFIC
TRAILS
TRAINING ACTIVITIES
TRAINING CENTERS
TRAINING COURSE
TRAINING MANUALS
TRAINING PROGRAMMES
TRAINING PROGRAMS
TRAINING REQUIREMENTS
TRAINING WORKSHOP
TRANSACTION
TRANSPARENCY
TRANSPORT
TRANSPORT IMPROVEMENT
TRANSPORT INFRASTRUCTURE
TRANSPORT PLANNING
TRANSPORT SAFETY
TRANSPORTATION
TRANSPORTATION OFFICIALS
TURNAROUND TIME
URBAN ROADS
USABILITY
USER
USES
VEHICLES
VERIFICATION
VIRUS
VIRUSES
WEB
WEBSITE
WORD PROCESSING
WORKSTATIONS
World Bank
Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 1
geographic_facet South Asia
Bangladesh
description The Local Government Division, Ministry of Local Government, Rural Development and Cooperatives (LGD) agreed, as part of the identification of a follow-up project to the on-going Rural Transport Improvement Program (RTIP), to launch an Operational Risk Assessment (ORA) of the Local Government Engineering Department (LGED). The ORA draws on and adapts previous work to develop methodologies to assess and suggest mitigation measures for fiduciary risks, as well as inherent risks linked with road and infrastructure construction and maintenance, administrative control risks, and risks associated with political influence. The Fiduciary and Operational Risk Management Improvement Plan (FORMIP) built on the first report to: (i) assess fiduciary and operational risks in LGED's management of projects, assets and other resources, and in LGD's oversight function, that are likely to be major factors in possible funds leakages, delays and undue interferences and overall inefficient use of public resources; (ii) prioritize options which are realistic and available to effectively minimize (and where possible, eliminate) the major operational risks identified; and (iii) identify options for mechanisms which (drawing on this ORA as a 'baseline') will facilitate efficient future monitoring of operational risks in LGED and the LGD. An important conclusion of the ORA is that most of the recommended actions are within LGED's authority to take, with support from development partners and routine budgetary spending and staffing authorizations from other agencies. However, the action plan proposed in the report will be greatly enhanced if supported by further development of the Government's, Bank's and development partners' programs to improve governance and reduce overall operational risk in Bangladesh. Individual sub-sector reports such as these ORA can only have a limited impact in the absence of wider and widely supported programs.
format Economic & Sector Work :: Country Infrastructure Framework
author World Bank
author_facet World Bank
author_sort World Bank
title Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 1
title_short Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 1
title_full Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 1
title_fullStr Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 1
title_full_unstemmed Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 1
title_sort operational risk assessment (ora) for local government engineering department (lged) in bangladesh : final report, volume 1
publisher Washington, DC
publishDate 2013
url http://documents.worldbank.org/curated/en/2009/10/16240670/bangladesh-operational-risk-assessment-ora-local-government-engineering-department-lged-vol-1-2-final-report-volume-one
http://hdl.handle.net/10986/12368
_version_ 1764419652892491776
spelling okr-10986-123682021-04-23T14:03:00Z Operational Risk Assessment (ORA) for Local Government Engineering Department (LGED) in Bangladesh : Final Report, Volume 1 World Bank ABSENTEEISM ACCESS TO COMPUTER ACCIDENT RESEARCH ACCOUNTING ACTION PLAN ADOPTION OF ICT ANTI-VIRUS SOFTWARE ATTRIBUTES BACKBONE BACKUP BASIC BIDDING BRIDGE BROADBAND BUDGET ALLOCATION CAPABILITIES CAPABILITY CAPACITY BUILDING CENTRAL SERVERS CLIENT-SERVER ARCHITECTURE CLIENT-SERVER TECHNOLOGY COLLABORATION COLLECTION OF DATA COMMUNICATION STRATEGY COMMUNICATION TECHNOLOGY COMPONENTS COMPUTER EQUIPMENT COMPUTER HARDWARE COMPUTER LITERACY COMPUTER SKILLS COMPUTER SYSTEMS COMPUTERIZATION COMPUTERS CONNECTIVITY CONTRACTORS CONTROL SYSTEMS CULVERTS CUSTOM DATA ANALYSIS DATA CENTER DATA COLLECTION DATA CORRUPTION DATA ENTRY DATA MINING DATABASE MANAGEMENT DATABASE MANAGEMENT SYSTEMS DECISION MAKING DECISION SUPPORT SYSTEM DECISION SUPPORT TOOL DRAINAGE DRIVERS E-GOVERNANCE E-PROCUREMENT ELECTRONIC CAPTURE ELECTRONIC MEDIA EMPLOYMENT EMPLOYMENT OPPORTUNITIES ENGINEERING ENGINEERING DESIGN ENGINEERS ENVIRONMENTAL PROTECTION EQUIPMENT EXCHANGE RATE FATALITY FATALITY RATE FAXES FILE TRANSFER FILE TRANSFER PROTOCOL FINANCIAL MANAGEMENT FINANCIAL MANAGEMENT SYSTEM FINANCIAL RESOURCES FINANCIAL TRANSACTIONS FRAUD FUNCTIONALITY GEOGRAPHICAL AREA HIGHWAY HIGHWAYS HUMAN RESOURCE HUMAN RESOURCE DEVELOPMENT HUMAN RESOURCES ICT IMPLEMENTATION PLAN INCOME INCOME TAX INFORMATION SYSTEM INFORMATION SYSTEMS INFRASTRUCTURE DEVELOPMENT INFRASTRUCTURE MANAGEMENT INFRASTRUCTURE PLANNING INFRASTRUCTURE PROJECTS INNOVATION INSPECTION INTEGRATED SYSTEMS INTERFACE INTERNATIONAL STANDARDS INVENTORY IT INFRASTRUCTURE JETTIES LAND USE LOCAL AREA NETWORK MANAGEMENT AUTHORITY MANAGEMENT SOFTWARE MANAGEMENT SYSTEMS MARKET PRICES MATERIAL MONITORS NETWORKING NEW TECHNOLOGIES ORGANIZATIONAL STRUCTURE OUTPUTS OUTSOURCING PARTNER ORGANIZATIONS PARTNER PROJECTS PERFORMANCE INDICATORS PHONE PHYSICAL INFRASTRUCTURE POWER SUPPLIES PRIVATE SECTOR PRIVATE SECTORS PROCUREMENT PRODUCTIVITY PROFESSIONAL STAFF PROGRAMMING PROGRAMS PROJECT MANAGEMENT RESETTLEMENT RESULT RESULTS ROAD ROAD MAINTENANCE ROAD NETWORK ROAD SAFETY ROAD STANDARDS ROAD USERS RURAL INFRASTRUCTURE RURAL ROADS RURAL TRANSPORT SANITATION SATELLITE SECURITY PROTOCOLS SERVER SERVERS SITES SKILLED MANPOWER SOFTWARE PACKAGES SOFTWARE SYSTEMS SPEEDS SPREADSHEETS SUPERVISION SUPPORT STAFF TARGETS TAX TECHNICAL ASSISTANCE TECHNICAL STAFF TECHNICAL SUPPORT TECHNOLOGICAL OBSOLESCENCE TERMINALS TOP MANAGEMENT TRAFFIC TRAILS TRAINING ACTIVITIES TRAINING CENTERS TRAINING COURSE TRAINING MANUALS TRAINING PROGRAMMES TRAINING PROGRAMS TRAINING REQUIREMENTS TRAINING WORKSHOP TRANSACTION TRANSPARENCY TRANSPORT TRANSPORT IMPROVEMENT TRANSPORT INFRASTRUCTURE TRANSPORT PLANNING TRANSPORT SAFETY TRANSPORTATION TRANSPORTATION OFFICIALS TURNAROUND TIME URBAN ROADS USABILITY USER USES VEHICLES VERIFICATION VIRUS VIRUSES WEB WEBSITE WORD PROCESSING WORKSTATIONS The Local Government Division, Ministry of Local Government, Rural Development and Cooperatives (LGD) agreed, as part of the identification of a follow-up project to the on-going Rural Transport Improvement Program (RTIP), to launch an Operational Risk Assessment (ORA) of the Local Government Engineering Department (LGED). The ORA draws on and adapts previous work to develop methodologies to assess and suggest mitigation measures for fiduciary risks, as well as inherent risks linked with road and infrastructure construction and maintenance, administrative control risks, and risks associated with political influence. The Fiduciary and Operational Risk Management Improvement Plan (FORMIP) built on the first report to: (i) assess fiduciary and operational risks in LGED's management of projects, assets and other resources, and in LGD's oversight function, that are likely to be major factors in possible funds leakages, delays and undue interferences and overall inefficient use of public resources; (ii) prioritize options which are realistic and available to effectively minimize (and where possible, eliminate) the major operational risks identified; and (iii) identify options for mechanisms which (drawing on this ORA as a 'baseline') will facilitate efficient future monitoring of operational risks in LGED and the LGD. An important conclusion of the ORA is that most of the recommended actions are within LGED's authority to take, with support from development partners and routine budgetary spending and staffing authorizations from other agencies. However, the action plan proposed in the report will be greatly enhanced if supported by further development of the Government's, Bank's and development partners' programs to improve governance and reduce overall operational risk in Bangladesh. Individual sub-sector reports such as these ORA can only have a limited impact in the absence of wider and widely supported programs. 2013-02-15T18:21:24Z 2013-02-15T18:21:24Z 2009-10 http://documents.worldbank.org/curated/en/2009/10/16240670/bangladesh-operational-risk-assessment-ora-local-government-engineering-department-lged-vol-1-2-final-report-volume-one http://hdl.handle.net/10986/12368 English en_US CC BY 3.0 IGO http://creativecommons.org/licenses/by/3.0/igo/ World Bank Washington, DC Economic & Sector Work :: Country Infrastructure Framework Economic & Sector Work South Asia Bangladesh