Upper Manya Krobo


Summary of Findings

Upper Manya Krobo District Assembly scored 58 per cent in the overall assessment of its performance, based on the GAS audit findings. Strengths: The expenditures incurred on the two projects were within the contract sums. Weaknesses: Failure by the Assembly to carry out any project evaluation to assess the achievement of intended benefit.



• The Assembly should adhere to PPA guidelines for notifying members for meetings. This will enable members to prepare adequately for such meetings. • The Assembly Tender committee should put measures in place to ensure that the advertisements for projects are done in accordance with the PPA guidelines. • The Assembly should provide evidence of the basis for evaluating and selecting the lowest bid prices. • The Assembly should put in place measure to ensure that projects are properly monitored and supervised to ensure that projects are executed according to specifications. • The Assembly should ensure that necessary funds are procured in advance before awarding contracts to ensure payment for works done are made within time. • The Assembly should ensure that impact assessment is carried out on completed projects to determine whether objectives have been met and also apply lessons learnt in future projects.
Hover cursor over marker to view project data. Click and drag map to see full view of tooltip.