delivering the strategy 2014 2019 john metzger-27 aug

Delivering the Strategy 2014-2019

Programmes and Projects

GWP Regional Days

26-30 August 2013

Stockholm

2

Over-arching FrameworkGWP’s Strategy 2014-2019

3


broad

agendas

4


en

titi

es w

ith

in t

he

GW

P S

yste

m

5


outcomes

identified

6


Annual

workplans for

the regions

and GWPO

7


emphasis

varies

8

Portfolio of Programmes – 2014-2019:

9

Portfolio of Programmes – 2014-2019:

10

Management and CoordinationAll Thematic Programmes:

The GWP Results Framework

GWP Regional Days

26-30 August 2013

Stockholm

GWP Goal 1:

Catalyse change in policy & practice

GWP Goal 2:

Generate & communicate knowledge

GWP Goal 3:

Strengthen partnerships

Direct support to specific

processes

Package

of

activities

Package

of

activities

Package

of

activities

General support to Water

Partnerships

Package

of

activities

Package

of

activities

Package

of

activities

Support on awareness raising,

cap. building, knowledge mgt.

Package

of

activities

Package

of

activities

Package

of

activities

Activities

Facilitation

packages to

countries and

regions

implemented

An effective Global Action Network

of partners developed and

sustained

Knowledge and capacity

developed, disseminated and usedOutputs

Innovative,

sustainable

solutions

demonstrated

on the ground

Boundary actors better equipped

for IWRM

Boundary actors engaged in Water

Partnerships

Changes on

boundary

actors

Boundary actors engaged in

governance and investment

Outcome

’IWRM proofed’ governance systems and investments

• Enabling environment

• Institutional roles and capacity

• Management instruments

Impact

Water securityA higher level of water security and climate resilience achieved in developing countries, transboundary basins and economic regions

Progress markersPurpose: To measure the outcomes of GWP’s work through changes in the behaviour of boundary actors

Description: Progress towards addressing previously identified Outcome Challenges (desired change) is monitored through the annual analysis of progress markers

ALL a_GLOB CAC CAF CAM CAR CEE CHI EAF MED

Value Added (proxy €):

Beneficiaries (NB):

Investments (leverage):

SAF SAM SAS SEA WAF

Value Added (proxy €):

Beneficiaries (NB):

Investments (leverage):


A Policies 77 6 5 3 10 3 3 3 2 3

B Institutional roles 91 3 0 3 6 3 8 1 2 5

C Management Instruments 118 4 5 8 6 7 15 1 7 7

Total 286 13 10 14 22 13 26 5 11 15SAF SAM SAS SEA WAF

A Policies 10 3 10 10 6

B Institutional roles 4 4 40 8 4

C Management Instruments 21 1 10 4 22

Total 35 8 60 22 32

/

+

++

OUTPUTS/ACTIVITIES

(Proxy)

2009-todate


Budget (€):

SAF SAM SAS SEA WAF

Budget (€):

OUTCOMES

(Water Governance

Systems)

Cumulative

IMPACT

(Socio-Economic

Benefits)

INPUTS

(Budgets)

2009-todate

PROGRESS MARKERS

(Actors influenced)

2009-todate

Something can be reported about the boundary actor, mostly in terms of connection / interest / participation to GWP activities (10%)

A change process is identif ied w hile not fully implemented; the discussion of the link to GWP activities is w orth reporting (50%)

A signif icant change can be reported; the discussion of the different influences/ processes leading to this change is w orth reporting, including

the link to GWP activities (90%)

RWP

RWP

RWP RWP

RWP

RWP

RWP

RWP

RWP

13 Regional Water Partnerships

73 Country Water Partnerships

2,000 Partners in 150 countriesCWP

CWP

CWPCWP

CWP

RWP

CWP

Allies

Secretariat

Technical

Committee

RWP

RWP

RWP

RWP

107

251200

161ALL 34

8462

48 Goal 125

5350

33Goal 2

27

6648

41

Goal 321

48

40

39

Goal 4

0

50

100

150

200

250

300

350

400

450

Impro

vin

g s

upport for

WM

thro

ugh n

atio

nal…

Impro

vin

g g

ove

rnance

syst

em

s

Impro

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ater

infr

ast

ruct

ure

Impro

vin

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anagem

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Fac

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sbound

ary

…

Monito

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RM

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ate

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Foo

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ecu

rity

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Reso

lvin

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onfli

ct

Impro

vin

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WP

com

munic

atio

n c

apaci

ty

Impro

vin

g G

WP

outreach

Str

engt

henin

g G

WP

know

ledge s

haring…

For

gin

g p

art

ners

hip

sand a

lliance

s

Measu

ring G

WP

perform

ance

Ensu

ring G

WP

financi

al

susta

inabili

ty

Supportin

g G

WP

netw

ork

Reducin

g G

WP’s

carb

on footp

rint

Nu

mb

er

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s m

on

thly

re

po

rts

part. others

meetings

operational

products

awareness

capacity

process

Indicators and targets

Purpose: To quantify progress towards the achievement of GWP outputs, outcomes and impact

Description: Targets are set against a suite of output, outcome and impact indicators monitored on an annual basis

2013 2014 2015

Agenda NB IND Targets Achieve. Targets Achieve. Targets Achieve.

CAR I1 Number of people benefiting from improved water resources

planning and management CAR I2 Total value of investment influenced which contributes to water

security and climate resil ience through improved WRM & water

servicesCAR O1 Number of policies, plans and strategies which integrate water

security for climate resil ienceCAR O2 Number of approved investment plans associated with policies,

plans and strategies which integrate water security for climate

resil ienceCAR O3 Number of agreements/commitments on enhanced water security

at transboundary/regional level influenced. CAR O4 Number. of investment strategies supporting policies and plans

which integrate water security for climate resil ience CAR O5 Number of enhanced legal frameworks / policies / strategies

integrating water security and climate change facil itated by GWPCAR O6 Gender: Percentage of women and girls benefiting from

interventions to improve water security (min %).CAR OT1.1 Recognition of GWP contribution to the global debate measured by

number of acknowledgments in official documentsCAR OT1.2 Number of regional organisations supported in developing

agreements/commitments /investment options and tools that

integrate water security and climate resil ience CAR OT1.3 Number of national organisations supported in developing legal

frameworks / policies / strategies, sectoral and development plans-

integrating water security and climate resil ience CAR OT1.4 Number of organisations (all levels) supported in the development of

investment strategies supporting policies and plans which integrate

water security for climate resil ienceCAR OT1.5 Number of countries supported in the development of capacity and

projects to access climate and climate-related finance to improve

water security. CAR OT1.6 Number of demonstration projects undertaken for which

innovation has been demonstratedCAR OT1.7 Number of documents produced outlining the lessons from GWP

demonstration projects and a plan for replicating solutionsCAR OT1.8 Number of beneficiaries supported in demonstration projects on

water security and climate resil ience undertaken CAR 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 CAR OT2.2 Number of south-south lesson learning & knowledge transfers

initiatives with commitments for concrete follow upCAR OT2.3 Number of media features on climate change and water security

l inked to the Water Security Programme. All media including radio,

television, print, internet. CAR OT2.4 Number of publications, knowledge products (including strategic

messages) and tools for water security & climate resil ience

developed and disseminated CAR OT2.5 User satisfaction across knowledge products and services produced,

managed and disseminated by GWP. CAR OT2.6 Number of joint global/regional activities by GWP and WPP on

climate change and water security which lead to demonstrable

follow-up actions.CAR OT3.1 Implementation of Results Framework & associated M&E across the

GWP network. CAR OT3.2 Increased financial performance across all Regional and Country

Water Partnerships.

Level Description Indicator descriptionBaseline

2012Milestone 2014 Milestone 2015 Target 2016 Means of verification Assumptions

Target

Observed

Target

Observed

Outcome Description Outcome Indicator descriptionBaseline

2012Milestone 2014 Milestone 2015 Target 2016 Verification Means Assumptions

Target

Observed

Target

Observed

Target

Observed

Target

Observed

Target

Observed

Target

Observed

Output 1

Target

Observed

Target

Observed

Target

Observed

Target

Observed

Output 2

Target

Observed

Target

Observed

Target

Observed

Output 3

Target

Observed

Target

Observed

Target

Observed

Target

Observed

Target

Observed

Target

Observed

Output 4

Target

Observed

Target

Observed

Impact

Number of people benefiting from

improved water resources planning and

management (indirect beneficiaries)

Total value of investment influenced

which contributes to climate resil ience

through improved WRM & water

services

Outcome

Sustainable development and management of

water resources at all levels:

Increased availability of acceptable quantity

and quality of water for all beneficial uses,

and increased capacity and ability of regions,

countries and communities to adapt to

climatic variability

No of policies, plans and strategies

which integrate water security for

climate resil ience influenced.

No. of approved investment plans

associated with policies, plans and

strategies which integrate water security

for climate resil ience (GWP)

Gender: Percentage of women and girls

benefiting from interventions to improve

water security (min %).

Number of agreements/ commitments on

enhanced water security at

transboundary/ regional level

influenced.

Number of investment strategies

supporting policies and plans which

integrate water security for climate

resil ience

Enhanced legal frameworks / policies /

strategies integrating water security and

climate change facil itated by GWP

Countries and regions supported to develop and integrate 'no regrets' water security and climate resilience investments into their development plans, policies & projects with associated

investment plans

Work Package 1:

Regional and

Trasboundary

Cooperation

Support to regional organisations to advance regional

cooperation in climate change adaptation in

Transboundary waters and shared aquifers for regional

and economic development

Number of regional organisations

supported in developing

agreements/commitments /investment

options and tools that integrate water

security and climate resil ience

Work Package 2:

National

development

planning

processes

Support to integration of water security and climate

resil ience into national development planning, decision-

making processes

Number of countries with water security

and climate resil ience integrated in

national development and/or sectoral

planning processes

Work Package 3:

Investments

To support the development of gender sensitive ‘No/low

Regrets’ investments and financing options document at

all levels

Number of organisations (all levels)

supported in the development of

investment strategies supporting

policies and plans which integrate water

security for climate resil ience

Work Package 4:

Project

Preparation and

Financing

Support governments to enhance efficiency in Project

preparation to leverage funding from traditional sources

of water financing and/or adaptation funds

Number of countries supported in the

development of capacity and projects to

access climate and climate-related

finance to improve water security.

Number of beneficiaries supported in

demonstration projects on water

security and climate resil ience

undertaken

Number of documents produced

outlining the lessons from GWP

demonstration projects and a plan for

replicating solutions

Work Package 7:

Knowledge and

awareness

Share knowldge, package and disseminate information

and knowledge on how to enhance water security and

climate resil ient development

Number of media* features on climate

change and water security l inked to the

WACDEP

Number of publications, knowledge

products (including strategic messages)

and tools for water security & climate

resil ience developed and disseminated

Number of joint global/regional

activities by GWP and world bank on

climate change and water security which

lead to demonstrable follow-up actions.

User satisfaction across knowledge

products and services produced,

managed and disseminated by GWP.

Number of south-south lesson learning

& knowledge transfers initiatives with

commitments for concrete follow up.

Operational GWP network working with strategic allies and stakeholders to integrate water security and climate resilience in the development process

Build capacity of GWP and enhance Regional/ Country

level fund raising, project management. financial

management,stakeholder engagement,strengthening the

network,fundraising & monitoring and evaluation

Improved financial performance across

all Regional and Country Water

Partnerships.

Implementation of Results Framework &

associated M&E across the GWP

network.

Work Package 6:

Capacity

Development

Strengthened institutional frameworks to deliver water

security

A Water Secure World:

Enhanced water security supports climate

resilient growth and development

Solutions in place for addressing critical water security challenges to enhance climate resilience of countries and communities

Number of demonstration projects

undertaken for which innovation has

been demonstrated

Knowledge and capacity developed for enhancing water security and climate resilience

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

Work Package 5:

Demonstration

Projects

Support development of innovative pro-poor and gender

sensitive ‘green ‘solutions for addressing critical water

security challenges such as water, food,and energy to

enhance climate resil ience of countries and communities

delivering the strategy 2014 2019 john metzger-27 aug

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