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