The project documentation supplied by DoHA comprised the following (Table 4-1).
Table 4-1: Pre-existing project data
Type of documentation | No. of projects | No. of documents |
---|---|---|
Funding agreements, including deeds of variation | 49 | 173 |
Progress reports | 36 | 89 |
Final reports | 41 | 61 |
Internal evaluation reports | 5 | 5 |
External evaluation reports | 31 | 37 |
Evaluation Data Reports (EDRs)* | 24 | Not applicable** |
Financial reports | 13 | 13 |
Other documents (eg, newspaper articles, project newsletters, memorandums of understanding, progress reports for earlier periods) | 25 | 105 |
* EDRs were Excel templates provided to projects by DoHA. These templates were designed to capture activity level data across a range of individual and community initiatives. EDRs were scheduled for completion on a monthly basis for submission later as part of progress/final reports.
** EDRs were not collated and analysis of these did not constitute a significant component of our methods, therefore the number of individual documents received has not been counted.