2013 Progress Review :progress during 2013 and delivering the Strategy

Preliminary conclusions and challenges

Steering Committee MeetingDakar, Senegal

26-27 November 2013

2

1. The GWP is a unique Global Action Network in the water sector2. 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

Annual Progress Review 2013Key Conclusions:

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• Thematic programmes: a new “business model” – ref. new Strategy

• WACDEP• EU Transboundary projects – e.g. SITWA

• Key challenges:1. Building capacity2. Maintaining momentum3. Funding-raising:

core funding: need a longer-term basis locally-raised funding: essential

Challenges

4

Programme Pipelineref. Annual Workplan, Section 7.3, p. 36

5

Investments in GWP - 2002 to 2016

2004-2008 Strategy

2009-2013 Strategy

2014-2016Work Programme

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Investments in GWP - 2002 to 2016and 3 year Work Programme

2004-2008 Strategy

2009-2013 Strategy

2014-2016Work Programme

€ 1

1.4

m

€ 1

4.8

m

Ref. Indicators followed at GWP levelCumulative targets

2014 2015 2016I

mpact

I1 Number of people benefiting from improved water resources planning and management 260 m 550 m 900 m

I2 Total value of investment influenced which contributes to water security and climate resilience through improved WRM & water services 20 m 50 m 100 m

Outcome

O1 Number of policies, plans and strategies which integrate water security for climate resilience 9 34 49

O2 Number of approved investment plans associated with policies, plans and strategies which integrate water security for climate resilience 11 20 29

O3 Number of agreements/commitments on enhanced water security at transboundary/regional level influenced 4 12 20

O4 Number of investment strategies supporting policies and plans which integrate water security for climate resilience 7 17 29

O5 Number of enhanced legal frameworks/policies/strategies integrating water security and climate change facilitated by GWP 6 23 38 O6 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

Output

OT1.1 Recognition of GWP contribution to the global debate measured by number of acknowledgments in official documents 6 13 18

OT1.2 Number of regional organisations supported in developing agreements/commitments/investment options and tools that integrate water security and climate resilience 22 58 103

OT1.3 Number of national organisations supported in developing legal frameworks/ policies/strategies, sectoral and development plans- integrating water security and climate resilience 16 47 75

OT1.4 Number of organisations (all levels) supported in the development of investment strategies supporting policies and plans which integrate water security for climate resilience 26 89 118

OT1.5 Number of countries supported in the development of capacity and projects to access climate and climate-related finance to improve water security. 21 59 100

OT1.6 Number of demonstration projects undertaken for which innovation has been demonstrated 26 49 65

OT1.7 Number of documents produced outlining the lessons from GWP demonstration projects and a plan for replicating solutions 22 55 81

OT1.8 Number of beneficiaries supported in demonstration projects on water security and climate resilience undertaken 22 k 69 k 130 k

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 43 114 195

OT2.2 Number of south-south lesson learning & knowledge transfers initiatives with commitments for concrete follow up 6 15 25

OT2.3 Number of media features on climate change and water security linked to the Water Security Programme. All media including radio, television, print, internet. 59 153 283

OT2.4 Number of publications, knowledge products (including strategic messages) and tools for water security & climate resilience developed and disseminated 36 83 134

OT2.5 User satisfaction across knowledge products and services produced, managed and disseminated by GWP.

TBD -

TBD - TBD

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. 4 10 18

OT3.1 Implementation of Results Framework & associated M&E across the GWP network. Operational Operational Operational

OT3.2 Increased financial performance across all Regional and Country Water Partnerships. 0.5/1 1/1 1/1

GWP Logical Framework: RBM indicators - preliminary targets 2014-2016

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IWRM Outcomes:

• 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

Outcome level governance toolsclustered by GWP ToolBox classification 2013

Strategy 2009 to

2013Total since

1998

A Enabling Environment 15 54 92

B Institutional Roles and Capacity 7 44 98

C Management Instruments 9 80 127

Total: 31 178 317

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Outcomes reported in 2013Ref. Progress Review, Table 5, p. 14

10

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

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Progress Markers left unaddressed 2010-2013:

12

GWP Logical FrameworkRBM indicators and preliminary results - 2013

Ref. Indicators followed at GWP level ResultsI

mpact

I1 Number of people benefiting from improved water resources planning and management 0

I2 Total value of investment influenced which contributes to water security and climate resilience through improved WRM & water services 0

Outcome

O1 Number of policies, plans and strategies which integrate water security for climate resilience 12

O2 Number of approved investment plans associated with policies, plans and strategies which integrate water security for climate resilience 0

O3 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

O6 Gender: Percentage of women and girls benefiting from interventions to improve water security (min %) 0

Output

OT1.1 Recognition of GWP contribution to the global debate measured by number of acknowledgments in official documents 7

OT1.2 Number of regional organisations supported in developing agreements/commitments/investment options and tools that integrate water security and climate resilience 9

OT1.3 Number of national organisations supported in developing legal frameworks/ policies/strategies, sectoral and development plans- integrating water security and climate resilience 35

OT1.4 Number of organisations (all levels) supported in the development of investment strategies supporting policies and plans which integrate water security for climate resilience 0

OT1.5 Number of countries supported in the development of capacity and projects to access climate and climate-related finance to improve water security. 3

OT1.6 Number of demonstration projects undertaken for which innovation has been demonstrated 2

OT1.7 Number of documents produced outlining the lessons from GWP demonstration projects and a plan for replicating solutions 0

OT1.8 Number of beneficiaries supported in demonstration projects on water security and climate resilience undertaken 0

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 29

OT2.2 Number of south-south lesson learning & knowledge transfers initiatives with commitments for concrete follow up 0

OT2.3 Number of media features on climate change and water security linked to the Water Security Programme. All media including radio, television, print, internet. 13

OT2.4 Number of publications, knowledge products (including strategic messages) and tools for water security & climate resilience developed and disseminated 36

OT2.5 User satisfaction across knowledge products and services produced, managed and disseminated by GWP. 0

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. 0

OT3.1 Implementation of Results Framework & associated M&E across the GWP network. 0

OT3.2 Increased financial performance across all Regional and Country Water Partnerships. 0