HEPRR-MPA Implementation
74%
of planned activities · AFE Yr 2
Avg JEE Score
3.1 / 5
13 IHR core capacities
Review Submission Rate
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Avg Supervisor Rating
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Staff KPI Trends — Year on Year
Avg Supervisor Rating · Self Rating · Submission & Approval Rates
HEPRR-MPA Indicator Progress
Baseline vs Current Score (0–100) · AFE Program Year 2
JEE / SPAR — 13 IHR Core Capacities
JEE Score (1–5) and SPAR Score (0–100) · Latest Assessment
Key Insights — Q1 FY2026
CSI Exceeds Target
Customer Satisfaction Index reached 67.4% vs 65% target. Member State engagement programs are yielding measurable results.
Cost Recovery Below 10% Threshold
Cost recovery stands at 7.8% vs 10% target. Finance Officer and DoF must accelerate grant recovery documentation.
Data Warehouse Project At Risk
Regional Data Warehouse at 42% completion vs 100% Q1 target (SP 6.2). ICT Officer requires resource escalation.
HEPRR-MPA 74% Implementation
Program implementation on track at 74% with 76% financial absorption. ESF clearance overdue — requires urgent WB escalation.
Governance Index 1.8% Below Target
Corporate Governance Index at 58.2% vs 60% target. DoID to present corrective action plan at next HMC session.