Transcript SEA SC meeting highlights/challenges

2013 Progress Review :
progress during 2013 and delivering the Strategy
Preliminary conclusions and challenges
Steering Committee Meeting
Dakar, Senegal
26-27 November 2013
Annual Progress Review 2013
Key Conclusions:
1. The GWP is a unique Global Action Network in the water sector
2. The 2009-2013 Strategy - ambitious:
 many outcomes have been delivered across all 4 goals
 we will have succeeded in delivering our 2009-2013 Strategy
3. We can document our results:
GWP’s results framework – a hybrid:
Outcome Mapping and Results-Based Management
• Activities  outputs  outcomes/challenges  impacts
• RBM indicators and targets – new in 2013
4. Programme management  has built confidence and enabled
continued and increased investments from our financial partners
5. Thematic programmes are helping to “market” GWP’s strengths,
increasing funding for/and thus energising RWPs and CWPs
2
Challenges
• Thematic programmes:
 a new “business model” – ref. new Strategy
• WACDEP
• EU Transboundary projects – e.g. SITWA
• Key challenges:
1. Building capacity
2. Maintaining momentum
3. Funding-raising:
 core funding: need a longer-term basis
 locally-raised funding: essential
3
Programme Pipeline
ref. Annual Workplan, Section 7.3, p. 36
4
Investments in GWP - 2002 to 2016
2004-2008
Strategy
2009-2013
Strategy
2014-2016
Work Programme
5
Investments in GWP - 2002 to 2016
2004-2008
Strategy
2009-2013
Strategy
€ 14.8 m
€ 11.4 m
and 3 year Work Programme
2014-2016
Work Programme
6
GWP Logical Framework: RBM indicators - preliminary targets 2014-2016
Impact
Ref.
I1
I2
O1
Outcome
O2
O3
Number of people benefiting from improved water resources planning and management
Total value of investment influenced which contributes to water security and climate resilience through improved WRM & water
services
Number of policies, plans and strategies which integrate water security for climate resilience
Number of approved investment plans associated with policies, plans and strategies which integrate water security for climate
resilience
Number of agreements/commitments on enhanced water security at transboundary/regional level influenced
Cumulative targets
2014
2015
2016
260 m
550 m
900 m
20 m
50 m
100 m
9
34
49
11
20
29
4
12
20
O4
Number of investment strategies supporting policies and plans which integrate water security for climate resilience
7
17
29
O5
O6
Number of enhanced legal frameworks/policies/strategies integrating water security and climate change facilitated by GWP
6
23
38
Gender: Percentage of women and girls benefiting from interventions to improve water security (min %).
50%
50%
50%
O7
Youth: Number of youth organizations involved in water resources decision making bodies.
TBD
TBD
TBD
6
13
18
22
58
103
16
47
75
26
89
118
21
59
100
26
49
65
22
55
81
22 k
69 k
130 k
43
114
195
6
15
25
59
153
283
36
83
134
TBD -
TBD -
TBD
4
10
18
Operational
Operational
Operational
0.5/1
1/1
1/1
OT1.1
OT1.2
OT1.3
OT1.4
OT1.5
OT1.6
OT1.7
Output
Indicators followed at GWP level
OT1.8
Recognition of GWP contribution to the global debate measured by number of acknowledgments in official documents
Number of regional organisations supported in developing agreements/commitments/investment options and tools that integrate
water security and climate resilience
Number of national organisations supported in developing legal frameworks/ policies/strategies, sectoral and development plansintegrating water security and climate resilience
Number of organisations (all levels) supported in the development of investment strategies supporting policies and plans which
integrate water security for climate resilience
Number of countries supported in the development of capacity and projects to access climate and climate-related finance to
improve water security.
Number of demonstration projects undertaken for which innovation has been demonstrated
Number of documents produced outlining the lessons from GWP demonstration projects and a plan for replicating solutions
Number of beneficiaries supported in demonstration projects on water security and climate resilience undertaken
OT2.1
Number of government institutions/other stakeholders with demonstrably enhanced capacity to integrate water security and
climate change in the design and implementation of policies, plans & projects
OT2.2
Number of south-south lesson learning & knowledge transfers initiatives with commitments for concrete follow up
OT2.3
OT2.4
OT2.5
OT2.6
OT3.1
OT3.2
Number of media features on climate change and water security linked to the Water Security Programme. All media including
radio, television, print, internet.
Number of publications, knowledge products (including strategic messages) and tools for water security & climate resilience
developed and disseminated
User satisfaction across knowledge products and services produced, managed and disseminated by GWP.
Number of joint global/regional activities by GWP and WPP on climate change and water security which lead to demonstrable
follow-up actions.
Implementation of Results Framework & associated M&E across the GWP network.
Increased financial performance across all Regional and Country Water Partnerships.
IWRM Outcomes:
Outcome level governance tools
clustered by GWP ToolBox classification
2013
Strategy
Total since
2009 to
1998
2013
A Enabling Environment
15
54
92
B Institutional Roles and Capacity
7
44
98
C Management Instruments
9
80
127
31
178
317
Total:
•
•
•
•
•
178 outcomes identified so far in the current Strategy period
Steady progress during the Strategy and since 1998
Lower progress in 2013 compared to 2012 :
•
gearing-up water and climate, and other thematic programmes
Higher incidence of outcomes during programmes - since 1998
Still difficult to quantify and attribute benefits and value added
8
Outcomes reported in 2013
Ref. Progress Review, Table 5, p. 14
9
2010
2011
2012
2013
Influencing
Change:
•
•
plausible linkages
between outputs
and outcomes
based on
monitoring and
reporting on the
influence on the
boundary actors
with whom GWP is
working to effect
change
10
Progress Markers left unaddressed 2010-2013:
11
GWP Logical Framework
RBM indicators and preliminary results - 2013
Impact
Ref.
I1
I2
O1
Outcome
Results
0
Total value of investment influenced which contributes to water security and climate resilience through improved WRM & water
services
Number of policies, plans and strategies which integrate water security for climate resilience
0
12
Number of approved investment plans associated with policies, plans and strategies which integrate water security for climate resilience
0
Number of agreements/commitments on enhanced water security at transboundary/regional level influenced
4
O4
Number of investment strategies supporting policies and plans which integrate water security for climate resilience
1
O5
Number of enhanced legal frameworks/policies/strategies integrating water security and climate change facilitated by GWP
3
Gender: Percentage of women and girls benefiting from interventions to improve water security (min %)
0
Recognition of GWP contribution to the global debate measured by number of acknowledgments in official documents
7
Number of regional organisations supported in developing agreements/commitments/investment options and tools that integrate
water security and climate resilience
Number of national organisations supported in developing legal frameworks/ policies/strategies, sectoral and development plansintegrating water security and climate resilience
Number of organisations (all levels) supported in the development of investment strategies supporting policies and plans which
integrate water security for climate resilience
Number of countries supported in the development of capacity and projects to access climate and climate-related finance to improve
water security.
Number of demonstration projects undertaken for which innovation has been demonstrated
9
O2
O3
O6
OT1.1
OT1.2
OT1.3
OT1.4
OT1.5
OT1.6
OT1.7
Output
Indicators followed at GWP level
Number of people benefiting from improved water resources planning and management
OT1.8
0
Number of south-south lesson learning & knowledge transfers initiatives with commitments for concrete follow up
OT2.6
OT3.1
OT3.2
2
Number of beneficiaries supported in demonstration projects on water security and climate resilience undertaken
OT2.2
OT2.5
3
0
Number of government institutions/other stakeholders with demonstrably enhanced capacity to integrate water security and climate
change in the design and implementation of policies, plans & projects
OT2.4
0
Number of documents produced outlining the lessons from GWP demonstration projects and a plan for replicating solutions
OT2.1
OT2.3
35
29
0
Number of media features on climate change and water security linked to the Water Security Programme. All media including radio,
television, print, internet.
Number of publications, knowledge products (including strategic messages) and tools for water security & climate resilience developed
and disseminated
User satisfaction across knowledge products and services produced, managed and disseminated by GWP.
13
Number of joint global/regional activities by GWP and WPP on climate change and water security which lead to demonstrable follow-up
actions.
Implementation of Results Framework & associated M&E across the GWP network.
0
Increased financial performance across all Regional and Country Water Partnerships.
0
36
0
0
12