Steps and Milestones |
Date |
Remarks and Attachments |
|
CRP received a request for compliance review (the complaint) |
12 November 2019 |
Request for compliance review [PDF] |
|
CRP informs the complainants, borrower, ADB Board member representing the country concerned, and ADB Management about receipt of the complaint |
19 November 2019 |
|
Step 1. Requesting Management Response |
|
|
CRP's initial assessment of the complaint |
19 November 2019 |
Completed |
|
CRP's assessment |
19 November 2019 |
Complaint falls within the mandate of the compliance review function |
|
CRP forwards the complaint to ADB Management for response |
20 November 2019 |
ADB Management's response expected on or before 20 December 2019 |
Step 2. Determining Eligibility |
|
|
Eligibility of complaint reviewed by the CRP |
24 January 2020 |
Completed |
|
CRP report on its review of eligibility submitted to ADB Board. CRP deems the complaint ineligible for compliance review. |
24 January 2020 |
CRP's Eligibility Report [PDF] |