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GWP Regional Days Meeting
WACDEP Monitoring
Port of Spain 24 June, 2014
1
Logframe targets vs. achievedO1Policies/plans/
strategies
O2Investment
plans
O3Regional
Agreements
O4Investment
strategies
O5Legislation
Outcomes
OT1.2Regionalorgs.
supported
OT1.4Investment
strategysupport
OT1.5Climate
financesupport
OT1.6Demo
projects
OT2.1Capacity
building
OT2.2South-
Southinitiatives
OT2.3Media
features
OT2.4Knowledge
products
OT2.6Joint
activitieswithWPP
OT1.3National
orgs.supported
Outputs
WP 1: Regional and Transboundary Cooperaton
Key indicator:
• O3 Number of agreements/commitments on enhanced water security at
transboundary/regional level influenced – Target of 8
Examples of anticipated results:
• Central America: Regional Climate Change Strategy (ERCC)
• Central Africa: Lake Chad Basin Commission (LCBC) Strategic Action
Programme
• West Africa: VBA Strategic Plan for the period 2010 to 2014 of the Volta
basin
Risk of not achieving target: Low
3
WP 2: National Development and Sector Plans
Key indicator:
• O1 Number of policies, plans and strategies which integrate water
security for climate resilience – Target of 27
Examples of anticipated results:
• Zimbabwe: National Climate Change Response Strategy and Plan
• Rwanda: National Green Growth and Climate Resilience Strategy
(GGCRS)
• Indonesia: National Action Plan on Climate Change
Risk of not achieving target: Medium
4
WP 3: No/low Regrets Investments at all levels
Key indicators:
• O2 Number of approved investment plans associated with policies, plans and
strategies which integrate water security for climate resilience – Target of 9
• O4 Number of investment strategies supporting policies and plans which
integrate water security for climate resilience – Target of 17
Examples of anticipated results:
• Philippines: Policy to incorporate identified infrastructure projects into Investment
Priority Project (IPP)
• Peru: Investment strategies for the 8 municipalities in the Santa-Eulalia sub-
basin that are participating in WACDEP
• Rwanda: Investment strategy for the National Green Growth and Climate
Resilience Strategy
Risk of not achieving targets: High
5
WP 4: Project Preparation and Financing
Key indicator:
• OT1.5 Number of countries supported in the development of capacity
and projects to access climate and climate-related finance to improve
water security – Target of 60+
Examples of anticipated results:
• All countries participating in WACDEP projects expected to benefit from
such support
Risk of not achieving target: Medium
6
WP 5: Demonstration projects
Key indicator:
• OT1.6 Number of demonstration projects undertaken for which
innovation has been demonstrated – Target of 43
Examples of anticipated results:
• Rwanda & Burundi: Enhanced climate resilience of communities in
Bugesera
• Lithuania, Slovenia, Bulgaria & Ukraine: Assessment of drought impact
on forest ecosystems
• China: Demonstration project of the Pearl River Delta Protection
Risk of not achieving target: Medium
7
WP 6: Capacity development
Key indicator:
• 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 –
Target of 100+
Examples of anticipated results:
• WACDEP capacity development initiative
Risk of not achieving target: Low (already achieved)
8
WP 7: Knowledge and awareness
Key indicator:
• OT2.4 Number of publications, knowledge products (including strategic
messages) and tools for water security & climate resilience developed
and disseminated – Target of 60+
Examples of anticipated results:
• WACDEP policy briefs, guidelines, case studies, etc.
Risk of not achieving target: Low
9
WP 8: Governance and fundraising
Key indicator:
• OT3.2 Increased financial performance across all Regional and Country
Water Partnerships. – Target of 1 to 1
Examples of anticipated results:
• Expected to be achieved when in-kind contributions are calculated
together with audited locally raised finances
Risk of not achieving target: Medium
10
THANK YOU!
11

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WACDEP Monitoring

  • 1. GWP Regional Days Meeting WACDEP Monitoring Port of Spain 24 June, 2014 1
  • 2. Logframe targets vs. achievedO1Policies/plans/ strategies O2Investment plans O3Regional Agreements O4Investment strategies O5Legislation Outcomes OT1.2Regionalorgs. supported OT1.4Investment strategysupport OT1.5Climate financesupport OT1.6Demo projects OT2.1Capacity building OT2.2South- Southinitiatives OT2.3Media features OT2.4Knowledge products OT2.6Joint activitieswithWPP OT1.3National orgs.supported Outputs
  • 3. WP 1: Regional and Transboundary Cooperaton Key indicator: • O3 Number of agreements/commitments on enhanced water security at transboundary/regional level influenced – Target of 8 Examples of anticipated results: • Central America: Regional Climate Change Strategy (ERCC) • Central Africa: Lake Chad Basin Commission (LCBC) Strategic Action Programme • West Africa: VBA Strategic Plan for the period 2010 to 2014 of the Volta basin Risk of not achieving target: Low 3
  • 4. WP 2: National Development and Sector Plans Key indicator: • O1 Number of policies, plans and strategies which integrate water security for climate resilience – Target of 27 Examples of anticipated results: • Zimbabwe: National Climate Change Response Strategy and Plan • Rwanda: National Green Growth and Climate Resilience Strategy (GGCRS) • Indonesia: National Action Plan on Climate Change Risk of not achieving target: Medium 4
  • 5. WP 3: No/low Regrets Investments at all levels Key indicators: • O2 Number of approved investment plans associated with policies, plans and strategies which integrate water security for climate resilience – Target of 9 • O4 Number of investment strategies supporting policies and plans which integrate water security for climate resilience – Target of 17 Examples of anticipated results: • Philippines: Policy to incorporate identified infrastructure projects into Investment Priority Project (IPP) • Peru: Investment strategies for the 8 municipalities in the Santa-Eulalia sub- basin that are participating in WACDEP • Rwanda: Investment strategy for the National Green Growth and Climate Resilience Strategy Risk of not achieving targets: High 5
  • 6. WP 4: Project Preparation and Financing Key indicator: • OT1.5 Number of countries supported in the development of capacity and projects to access climate and climate-related finance to improve water security – Target of 60+ Examples of anticipated results: • All countries participating in WACDEP projects expected to benefit from such support Risk of not achieving target: Medium 6
  • 7. WP 5: Demonstration projects Key indicator: • OT1.6 Number of demonstration projects undertaken for which innovation has been demonstrated – Target of 43 Examples of anticipated results: • Rwanda & Burundi: Enhanced climate resilience of communities in Bugesera • Lithuania, Slovenia, Bulgaria & Ukraine: Assessment of drought impact on forest ecosystems • China: Demonstration project of the Pearl River Delta Protection Risk of not achieving target: Medium 7
  • 8. WP 6: Capacity development Key indicator: • 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 – Target of 100+ Examples of anticipated results: • WACDEP capacity development initiative Risk of not achieving target: Low (already achieved) 8
  • 9. WP 7: Knowledge and awareness Key indicator: • OT2.4 Number of publications, knowledge products (including strategic messages) and tools for water security & climate resilience developed and disseminated – Target of 60+ Examples of anticipated results: • WACDEP policy briefs, guidelines, case studies, etc. Risk of not achieving target: Low 9
  • 10. WP 8: Governance and fundraising Key indicator: • OT3.2 Increased financial performance across all Regional and Country Water Partnerships. – Target of 1 to 1 Examples of anticipated results: • Expected to be achieved when in-kind contributions are calculated together with audited locally raised finances Risk of not achieving target: Medium 10