LRUC Level Public Audit Report

District:

The RAP 3 Public Audit (PA) is a monitoring process through which beneficiaries and stakeholders provide vital feedback on the design, delivery and expenditure of the programme. The overall purpose of the process is to use public participation as a means to continually improve the transparency, governance and approach of the programme. As guidelines, the LRUC level public audit should have to be conducted twice a year. The LRUC chairperson, with the support of RAP3 and its partners’ staff, is responsible conducting the Audit.

LRUC Level Public Audit Report

District:

The basic purpose of a RAP3 Public Audit is for the programme delivery team to receive beneficiary-level feedback on work activities. It is an important internal control which strengthens accountability and transparency and allows management to understand, measure, report and improve the social and ethical approach of the programme. The RAP3, Mugu have last year already completed the LRUC level audit up to September 2016 as programme guidelines. And, this public audit will now cover all expenses made to four LRUCs of Gamgadhi-Dhaina-Dhulachour (Gamgadhi-Gilaha Road Section 23+000 Km) DRCN of Mugu from the period of October 2016 to August 2017.

Public Audit

District:

First year public audit was conducted at Shreenagar and RARA VDC on different Local Road User Committee (LRUC). Three local user committee members, road beneficiaries group and others stakeholders participated in the public audit on different dates. Karnali Rajamarga Bhawani Local Road User Committee conducted on 2071/04/27 at Chaina, Mugu, Karnali Krishi Gramin Local Road User Committee conducted on 2071/05/06 at Gamgadhi, Mugu and Kachhekot Local User Committee conducted on 2071/08/08 at Rara, Mugu. As per the submitted report they discussed:

  1. Tools details
  2. safety materials
  3. First aid kit
  4. 10 % saving
  5.  monthly  saving
  6.  Loan Investment
  7.  Income Generation
  8.  Seed production cultivation
  9. Group Capacity building training
  10. Issues and challenges
  11. Solution