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Policy Implementation Guide

This document provides a policy implementation matrix template to outline policies, required actions, responsibilities, timeframes, budgets, and statuses. An example entry shows a policy to handle rape and sexual assault cases with dignity by conducting an audit, providing officer training, and ongoing case reviews. The matrix tracks which organization is responsible, required completion timeframes and costs, and funding sources for accountability.

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John Job
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419 views1 page

Policy Implementation Guide

This document provides a policy implementation matrix template to outline policies, required actions, responsibilities, timeframes, budgets, and statuses. An example entry shows a policy to handle rape and sexual assault cases with dignity by conducting an audit, providing officer training, and ongoing case reviews. The matrix tracks which organization is responsible, required completion timeframes and costs, and funding sources for accountability.

Uploaded by

John Job
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Policy Implementation Matrix - www.tools4dev.

org

Policy Implementation Matrix


Ref POLICY ACTIONS RESPONSIBLE TIMEFRAME BUDGET BUDGET STATUS
# SOURCE
What is the policy to be What actions must be completed to Who is responsible When must the How much will Is the action not
implemented implement the policy? for the action? action be completed it cost to Where will the started, in
by? implement the funding come progress, or
action? from? complete?

2.7 EXAMPLE Conduct an audit of rape and sexual Director of January 2015 $10,000 National budget Complete
assault cases to determine areas for Prosecutions
All victims of rape and sexual
improvement.
assault will be treated with dignity
and will have their cases handled
Provide training to police officers Training June 2015 $200,000 USAID In progress
in a timely manner.
and supervisors on correct handling Department
of cases.

Conduct follow-up supervision and Director of December 2015 $30,000 per National budget Not started
case reviews to measure Prosecutions and ongoing year
improvement.

This template by tools4dev is licensed under a Creative Commons Attribution-ShareAlike 3.0 Unported License. 1

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