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Delivering the Strategy 2014-2019
Programmes and Projects
GWP Regional Days
26-30 August 2013
Stockholm
2
Over-arching Framework
GWP’s Strategy 2014-2019
3
Over-arching Framework
GWP’s Strategy 2014-2019
broad
agendas
4
Over-arching Framework
GWP’s Strategy 2014-2019
entitieswithinthe
GWPSystem
5
Over-arching Framework
GWP’s Strategy 2014-2019
outcomes
identified
6
Over-arching Framework
GWP’s Strategy 2014-2019
Annual
workplans for
the regions
and GWPO
7
Over-arching Framework
GWP’s Strategy 2014-2019
emphasis
varies
8
Portfolio of Programmes – 2014-2019:
9
Portfolio of Programmes – 2014-2019:
10
Management and Coordination
All 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 used
Outputs
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 security
A higher level of water security and climate resilience achieved in developing countries, transboundary basins and economic regions
Progress markers
Purpose: 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):
ALL a_GLOB CAC CAF CAM CAR CEE CHI EAF MED
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 15
SAF 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
OUTCOMES
(Water Governance
Systems)
Cumulative
IMPACT
(Socio-Economic
Benefits)
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 identified w hile not fully implemented; the discussion of the link to GWP activities is w orth reporting (50%)
A significant 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
CWP
CWP
CWP
RWP
CWP
Allies
Technical
Committee
RWP
RWP
RWP
RWP
107
251
200
161
ALL 34
8462
48 Goal 1
25
53
50
33
Goal 2
27
6648
41
Goal 3
21
48
40
39
Goal 4
350
400
450
eports
part. others
meetings
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
Agenda NB IND Targets Achieve. Targets Achieve. Targ
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 resilience through improved WRM & water
services
CAR O1 Number of policies, plans and strategies which integrate water
security for climate resilience
CAR O2 Number of approved investment plans associated with policies,
plans and strategies which integrate water security for climate
resilience
CAR 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 resilience
CAR O5 Number of enhanced legal frameworks / policies / strategies
integrating water security and climate change facilitated by GWP
CAR 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 documents
CAR OT1.2 Number of regional organisations supported in developing
agreements/commitments /investment options and tools that
integrate water security and climate resilience
CAR OT1.3 Number of national organisations supported in developing legal
frameworks / policies / strategies, sectoral and development plans-
integrating water security and climate resilience
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 resilience
CAR 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 demonstrated
CAR OT1.7 Number of documents produced outlining the lessons from GWP
demonstration projects and a plan for replicating solutions
CAR OT1.8 Number of beneficiaries supported in demonstration projects on
water security and climate resilience 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 up
CAR 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.
CAR OT2.4 Number of publications, knowledge products (including strategic
messages) and tools for water security & climate resilience
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 description
Baseline
2012
Milestone 2014 Milestone 2015 Target 2016 Means of verification Assumptions
Target
Observed
Target
Observed
Outcome Description Outcome Indicator description
Baseline
2012
Milestone 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
Impact
Number of people benefiting from
improved water resources planning and
management (indirect beneficiaries)
Total value of investment influenced
which contributes to climate resilience
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 resilience influenced.
No. of approved investment plans
associated with policies, plans and
strategies which integrate water security
for climate resilience (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
resilience
Enhanced legal frameworks / policies /
strategies integrating water security and
climate change facilitated 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 resilience
Work Package 2:
National
development
planning
processes
Support to integration of water security and climate
resilience into national development planning, decision-
making processes
Number of countries with water security
and climate resilience 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 resilience
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 resilience
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 resilient development
Number of media* features on climate
change and water security linked to the
WACDEP
Number of publications, knowledge
products (including strategic messages)
and tools for water security & climate
resilience 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.
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 resilience of countries and communities

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Delivering the strategy 2014 2019 john metzger-27 aug

  • 1. Delivering the Strategy 2014-2019 Programmes and Projects GWP Regional Days 26-30 August 2013 Stockholm
  • 4. 4 Over-arching Framework GWP’s Strategy 2014-2019 entitieswithinthe GWPSystem
  • 5. 5 Over-arching Framework GWP’s Strategy 2014-2019 outcomes identified
  • 6. 6 Over-arching Framework GWP’s Strategy 2014-2019 Annual workplans for the regions and GWPO
  • 7. 7 Over-arching Framework GWP’s Strategy 2014-2019 emphasis varies
  • 8. 8 Portfolio of Programmes – 2014-2019:
  • 9. 9 Portfolio of Programmes – 2014-2019:
  • 10. 10 Management and Coordination All Thematic Programmes:
  • 11. The GWP Results Framework GWP Regional Days 26-30 August 2013 Stockholm
  • 12. 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 used Outputs 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 security A higher level of water security and climate resilience achieved in developing countries, transboundary basins and economic regions
  • 13. Progress markers Purpose: 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
  • 14. 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): ALL a_GLOB CAC CAF CAM CAR CEE CHI EAF MED 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 15 SAF 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 OUTCOMES (Water Governance Systems) Cumulative IMPACT (Socio-Economic Benefits) 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 identified w hile not fully implemented; the discussion of the link to GWP activities is w orth reporting (50%) A significant 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 CWP CWP CWP RWP CWP Allies Technical Committee RWP RWP RWP RWP 107 251 200 161 ALL 34 8462 48 Goal 1 25 53 50 33 Goal 2 27 6648 41 Goal 3 21 48 40 39 Goal 4 350 400 450 eports part. others meetings
  • 15. 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
  • 16.
  • 17.
  • 18. 2013 2014 Agenda NB IND Targets Achieve. Targets Achieve. Targ 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 resilience through improved WRM & water services CAR O1 Number of policies, plans and strategies which integrate water security for climate resilience CAR O2 Number of approved investment plans associated with policies, plans and strategies which integrate water security for climate resilience CAR 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 resilience CAR O5 Number of enhanced legal frameworks / policies / strategies integrating water security and climate change facilitated by GWP CAR 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 documents CAR OT1.2 Number of regional organisations supported in developing agreements/commitments /investment options and tools that integrate water security and climate resilience CAR OT1.3 Number of national organisations supported in developing legal frameworks / policies / strategies, sectoral and development plans- integrating water security and climate resilience 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 resilience CAR 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 demonstrated CAR OT1.7 Number of documents produced outlining the lessons from GWP demonstration projects and a plan for replicating solutions CAR OT1.8 Number of beneficiaries supported in demonstration projects on water security and climate resilience 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 up CAR 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. CAR OT2.4 Number of publications, knowledge products (including strategic messages) and tools for water security & climate resilience 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 description Baseline 2012 Milestone 2014 Milestone 2015 Target 2016 Means of verification Assumptions Target Observed Target Observed Outcome Description Outcome Indicator description Baseline 2012 Milestone 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 Impact Number of people benefiting from improved water resources planning and management (indirect beneficiaries) Total value of investment influenced which contributes to climate resilience 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 resilience influenced. No. of approved investment plans associated with policies, plans and strategies which integrate water security for climate resilience (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 resilience Enhanced legal frameworks / policies / strategies integrating water security and climate change facilitated 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 resilience Work Package 2: National development planning processes Support to integration of water security and climate resilience into national development planning, decision- making processes Number of countries with water security and climate resilience 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 resilience 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 resilience 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 resilient development Number of media* features on climate change and water security linked to the WACDEP Number of publications, knowledge products (including strategic messages) and tools for water security & climate resilience 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. 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 resilience of countries and communities