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African Union
    Interafrican Bureau for Animal Resources




AU-
AU-IBAR Strategic Plan 2010-2014
                       2010-

 InterAgency Donors Group (IADG)
     Meeting - Livestock Week,
            Rome, Italy
               4-
          May 4-5, 2010

                    www.au-ibar.org
About AU-IBAR

1951     Interafrican Bureau of Epizootic Diseases (IBED - aimed at
                                                   (IBED)
         Rinderpest eradication

1956 Interafrican Bureau for Animal Health (IBAH) - transformed to widen
  its scope

1965    Part of OAU - integrated as a regional technical office

1970 Interafrican Bureau for Animal Resources (IBAR) – to reflect the
  expansion into livestock production issues

2003      AU-
          AU-IBAR - specialized technical office of the AUC-DREA
                                                        AUC-




                                   www.au-ibar.org
                                                                        2
Vision, Mission and Mandate


VISION:      An Africa in which animal resources contribute
significantly to the reduction of poverty and hunger.


MISSION: To provide leadership in the development of animal
resources for Africa through supporting and empowering AU
Member States and Regional Economic Communities


MANDATE: To support and coordinate the utilization of
animals (livestock, fisheries and wildlife) as a resource for
human wellbeing in the Member States, and to contribute to
economic development, particularly in rural areas.

                        www.au-ibar.org
Why AU-IBAR New Strategic Plan?

• AU-IBAR Responsive
  AU-                       to    changes      both   in   Africa   and
  internationally.

• Strategic niche: All aspects of animal resources (livestock,
  fisheries and wildlife) in Africa. Work at continental and regional
                                                             regional
  levels.

• Globalization: Presents both an opportunity and a threat―(i)
                                                        threat―
  international markets (ii) international competition.

• The Livestock Revolution: Increasing demand due to increasing
  human population growth.


                             www.au-ibar.org
                                                                    4
Why AU-IBAR New Strategic Plan?


• Market Access Challenges: Poor transport infrastructure, high
  transaction costs; poor storage facilities; insufficient market
  information, weak bargaining power;

• Climate change: Inevitable negative impact on animal and crop
  production.

• Emerging and re-emerging diseases: Outbreaks of new or
                    re-
  previously controlled livestock disease pathogens and vectors as
  a result of climatic changes,

• Pro-poor policy environment: Failure of most national policies
  Pro-
  to fully recognize the role of livestock in poverty reduction,
  especially among the poorest livestock keepers.
                            www.au-ibar.org
Strategic Plan Formulation Process

Participatory        &     broadly-based            planning
  process:
    Consultation with Chief Veterinary Officers (CVOs) from 34
    African countries articulated what they considered was
    changing.
                                        AU-
    Institutional landscape analysis of AU-IBAR
    Stakeholders Workshop with CVOs, COMESA, ECOWAS, AUC,
    ILRI, OIE, FAO/ECTAD and IGAD to identify key challenge
    areas, which now form the programmatic core of this strategic
    plan.
                   AU-
    Meeting of all AU-IBAR staff members to consider the core
                                                AU-IBAR’
    values with which they wished to shape ‘new AU-IBAR’.
                  AU-IBAR’                 2010-
    Final Version AU-IBAR’s Strategic Plan 2010-2014 - therefore
    belongs to and was co-created by its key clients and
                            co-
    stakeholders.          www.au-ibar.org
Strategic Programme Areas


                Six Strategic Programme Areas
Programme 1: Reducing the impact of transboundary animal diseases and
  zoonoses on livelihoods and public health in Africa.

  Objective: To catalyse the management of TADs and zoonoses in Africa by
  facilitating the development and implementation of a continental agenda for
  improved governance of veterinary services.

  Outcomes and impacts:
                                                                     capacity
      Improvement in overall veterinary governance underpinned by capacity
                                                             approaches
      building in epidemiological surveillance, and holistic approaches in the
      design of disease prevention and control strategies.

                                  www.au-ibar.org
Strategic Programme Areas

Programme 2: Enhancing Africa’s capacity to conserve and sustainably use its
                       Africa’
   animal resources and their natural resource base

   Objective: To catalyse the development of policies and actions that will lead
                                                                            lead
                                                                 the
   to the sustainable use and management of animal resources and the natural
   resource base on which they depend.

   Outcomes and impacts:
      reduction in loss of genetic diversity of livestock,
      wildlife and fish resources;
      improved governance and sustainable management of natural resources;
                                                                resources;
      and
      improved awareness by policy makers and the general public on the
                                                                      the
                                                                perceived
      balance between the role of livestock in livelihoods, the perceived
      contribution of livestock to climate change.
                                  www.au-ibar.org
Strategic Programme Areas

Programme 3: Improving investment opportunities and competitiveness of
  animal resources in Africa .

  Objective: To improve public and private sector investments in animal
                                                                 animal
  resources in Africa and enhance the competitiveness of African animal
  products at the national, regional and global levels.

  Outcomes and impacts:
      By providing data, information and knowledge critical for producers and
                                                                producers
      actors along the animal resources market chains




                                 www.au-ibar.org
Strategic Programme Areas

Programme 4: Promoting development of, and compliance with, standards and
  regulations

  Objective: To strengthen Africa’s ability to set and comply with essential
                           Africa’
                                                                 products
  production and trade standards relevant for animals and animal products
  (Sanitary and Phytosanitary Standards (SPS)

  Outcomes and impacts:
      Strengthened capacities of Member States and RECs in the field of        of
      standards and regulations
                                                               markets,
      facilitated trade in livestock commodities and access to markets, and
                                                      producers’
      improved compliance to the standards for producers’ and consumers’consumers’
      protection.


                                  www.au-ibar.org
Strategic Programme Areas

Programme 5: Improving knowledge management in animal resources to
                                 decision-
  facilitate informed and timely decision-making

  Objective:     To collate, analyse and make available in a timely manner,
               up-to-
  reliable and up-to-date data, information and knowledge on animal resources
  to support planning and decision-making.
                           decision-

  Outcomes and impacts:
     evidence-
     evidence-based policy formulation at country, regional and continental
     levels;
     more effective and timely response to disease outbreaks;
     increased awareness of the contribution of animal resources to livelihoods
                                                                    livelihoods
     and GDP resulting in increased investments in the sector


                                www.au-ibar.org
Strategic Programme Areas

Programme 6: Facilitating development of policies and institutional capacities
                                                                    capacities
   for improved utilization of animal resources in Africa

Objective: To facilitate the formulation and harmonization of evidence-based
                                                              evidence-
   and coherent policies and to strengthen the capacities of public and private
   institutions.

   Outcomes and impacts:
                                                                      livestock
      harmonized policies and institutional reforms for improved livestock
      health and production,
      enhanced market access and food safety, and
                                                                     of
      improved public and private sector investments competitiveness of African
      animal products at the national, regional and global levels.


                                   www.au-ibar.org
Operationalising the Plan

Partnership and Strategic Alliances:
       Leveraging expertise and resources for synergic effect and achieve objectives.
                                                                  achieve

Institutional frameworks:
      Adhere to and align SP operational frameworks to NEPAD/CAADP, ALive, GF-
                                                                    ALive, GF-
           AU-
    TADs , AU-DREA Strategic Plan

AU-
AU-BAR Steering Committee:
                                                           achievement
     Provides guidance on corporate governance towards the achievement of the
    mandate of AU/IBAR.
AU-
AU-IBAR Management Team:
     Provides strategic leadership for programme management.

Information and communication:
                                                                AU-         clients-
      Provides effective internal and external communication to AU-IBAR key clients-
    RECs & MS and stakeholders.

                                     www.au-ibar.org
Operationalising the Plan

Result-
Result-Resource (Financing) Framework:
     AU-
     AU-IBAR aiming to secure an average of US$ 40 million yearly.

      IBAR established a sound financial management system to ensure good
                                                                     good
   stewardship of resources.

Monitoring, Evaluation and Reporting:
              System-
     IBAR M&E System-track progress towards achieving the SP

     Tracking & Management of Results and Resources (Result/Resource Framework)

     Select key global indicators and tracking of indicators.

Risk Management Plan:
                                                               identified
     Pragmatic steps to be taken to monitor and mitigate risks identified in the SP
   formulation stage.
                                     www.au-ibar.org
Resource Needs (US$’000)

Programme                 2010       2011            2012     2013     2014

Transboundary Animal      29,438     23,369          16,015   15,570   15,570
Diseases and Zoonoses
Conservation & use of     1,497      9,128           9,078    9,250    9.250
AR & Res base (NRM)
Investment &              150        500             2,200    2,000    2,000
Competitiveness
Standards & Regulations   3,557      230             2,580    2,580    2,580


Knowledge Management      1,283      4,108           3,772    3,725    3,725

Policy & Capacity         103        3,323           2,987    2,940    2,940
Building
Programme Support         3,603      4,066           3,663    3,607    3,607


Total                     39,632     44,723          40,296   39,672   39,672

                                   www.au-ibar.org
Thank you for your Attention



           www.au-ibar.org

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AU-IBAR Strategic Plan 2010-2014

  • 1. African Union Interafrican Bureau for Animal Resources AU- AU-IBAR Strategic Plan 2010-2014 2010- InterAgency Donors Group (IADG) Meeting - Livestock Week, Rome, Italy 4- May 4-5, 2010 www.au-ibar.org
  • 2. About AU-IBAR 1951 Interafrican Bureau of Epizootic Diseases (IBED - aimed at (IBED) Rinderpest eradication 1956 Interafrican Bureau for Animal Health (IBAH) - transformed to widen its scope 1965 Part of OAU - integrated as a regional technical office 1970 Interafrican Bureau for Animal Resources (IBAR) – to reflect the expansion into livestock production issues 2003 AU- AU-IBAR - specialized technical office of the AUC-DREA AUC- www.au-ibar.org 2
  • 3. Vision, Mission and Mandate VISION: An Africa in which animal resources contribute significantly to the reduction of poverty and hunger. MISSION: To provide leadership in the development of animal resources for Africa through supporting and empowering AU Member States and Regional Economic Communities MANDATE: To support and coordinate the utilization of animals (livestock, fisheries and wildlife) as a resource for human wellbeing in the Member States, and to contribute to economic development, particularly in rural areas. www.au-ibar.org
  • 4. Why AU-IBAR New Strategic Plan? • AU-IBAR Responsive AU- to changes both in Africa and internationally. • Strategic niche: All aspects of animal resources (livestock, fisheries and wildlife) in Africa. Work at continental and regional regional levels. • Globalization: Presents both an opportunity and a threat―(i) threat― international markets (ii) international competition. • The Livestock Revolution: Increasing demand due to increasing human population growth. www.au-ibar.org 4
  • 5. Why AU-IBAR New Strategic Plan? • Market Access Challenges: Poor transport infrastructure, high transaction costs; poor storage facilities; insufficient market information, weak bargaining power; • Climate change: Inevitable negative impact on animal and crop production. • Emerging and re-emerging diseases: Outbreaks of new or re- previously controlled livestock disease pathogens and vectors as a result of climatic changes, • Pro-poor policy environment: Failure of most national policies Pro- to fully recognize the role of livestock in poverty reduction, especially among the poorest livestock keepers. www.au-ibar.org
  • 6. Strategic Plan Formulation Process Participatory & broadly-based planning process: Consultation with Chief Veterinary Officers (CVOs) from 34 African countries articulated what they considered was changing. AU- Institutional landscape analysis of AU-IBAR Stakeholders Workshop with CVOs, COMESA, ECOWAS, AUC, ILRI, OIE, FAO/ECTAD and IGAD to identify key challenge areas, which now form the programmatic core of this strategic plan. AU- Meeting of all AU-IBAR staff members to consider the core AU-IBAR’ values with which they wished to shape ‘new AU-IBAR’. AU-IBAR’ 2010- Final Version AU-IBAR’s Strategic Plan 2010-2014 - therefore belongs to and was co-created by its key clients and co- stakeholders. www.au-ibar.org
  • 7. Strategic Programme Areas Six Strategic Programme Areas Programme 1: Reducing the impact of transboundary animal diseases and zoonoses on livelihoods and public health in Africa. Objective: To catalyse the management of TADs and zoonoses in Africa by facilitating the development and implementation of a continental agenda for improved governance of veterinary services. Outcomes and impacts: capacity Improvement in overall veterinary governance underpinned by capacity approaches building in epidemiological surveillance, and holistic approaches in the design of disease prevention and control strategies. www.au-ibar.org
  • 8. Strategic Programme Areas Programme 2: Enhancing Africa’s capacity to conserve and sustainably use its Africa’ animal resources and their natural resource base Objective: To catalyse the development of policies and actions that will lead lead the to the sustainable use and management of animal resources and the natural resource base on which they depend. Outcomes and impacts: reduction in loss of genetic diversity of livestock, wildlife and fish resources; improved governance and sustainable management of natural resources; resources; and improved awareness by policy makers and the general public on the the perceived balance between the role of livestock in livelihoods, the perceived contribution of livestock to climate change. www.au-ibar.org
  • 9. Strategic Programme Areas Programme 3: Improving investment opportunities and competitiveness of animal resources in Africa . Objective: To improve public and private sector investments in animal animal resources in Africa and enhance the competitiveness of African animal products at the national, regional and global levels. Outcomes and impacts: By providing data, information and knowledge critical for producers and producers actors along the animal resources market chains www.au-ibar.org
  • 10. Strategic Programme Areas Programme 4: Promoting development of, and compliance with, standards and regulations Objective: To strengthen Africa’s ability to set and comply with essential Africa’ products production and trade standards relevant for animals and animal products (Sanitary and Phytosanitary Standards (SPS) Outcomes and impacts: Strengthened capacities of Member States and RECs in the field of of standards and regulations markets, facilitated trade in livestock commodities and access to markets, and producers’ improved compliance to the standards for producers’ and consumers’consumers’ protection. www.au-ibar.org
  • 11. Strategic Programme Areas Programme 5: Improving knowledge management in animal resources to decision- facilitate informed and timely decision-making Objective: To collate, analyse and make available in a timely manner, up-to- reliable and up-to-date data, information and knowledge on animal resources to support planning and decision-making. decision- Outcomes and impacts: evidence- evidence-based policy formulation at country, regional and continental levels; more effective and timely response to disease outbreaks; increased awareness of the contribution of animal resources to livelihoods livelihoods and GDP resulting in increased investments in the sector www.au-ibar.org
  • 12. Strategic Programme Areas Programme 6: Facilitating development of policies and institutional capacities capacities for improved utilization of animal resources in Africa Objective: To facilitate the formulation and harmonization of evidence-based evidence- and coherent policies and to strengthen the capacities of public and private institutions. Outcomes and impacts: livestock harmonized policies and institutional reforms for improved livestock health and production, enhanced market access and food safety, and of improved public and private sector investments competitiveness of African animal products at the national, regional and global levels. www.au-ibar.org
  • 13. Operationalising the Plan Partnership and Strategic Alliances: Leveraging expertise and resources for synergic effect and achieve objectives. achieve Institutional frameworks: Adhere to and align SP operational frameworks to NEPAD/CAADP, ALive, GF- ALive, GF- AU- TADs , AU-DREA Strategic Plan AU- AU-BAR Steering Committee: achievement Provides guidance on corporate governance towards the achievement of the mandate of AU/IBAR. AU- AU-IBAR Management Team: Provides strategic leadership for programme management. Information and communication: AU- clients- Provides effective internal and external communication to AU-IBAR key clients- RECs & MS and stakeholders. www.au-ibar.org
  • 14. Operationalising the Plan Result- Result-Resource (Financing) Framework: AU- AU-IBAR aiming to secure an average of US$ 40 million yearly. IBAR established a sound financial management system to ensure good good stewardship of resources. Monitoring, Evaluation and Reporting: System- IBAR M&E System-track progress towards achieving the SP Tracking & Management of Results and Resources (Result/Resource Framework) Select key global indicators and tracking of indicators. Risk Management Plan: identified Pragmatic steps to be taken to monitor and mitigate risks identified in the SP formulation stage. www.au-ibar.org
  • 15. Resource Needs (US$’000) Programme 2010 2011 2012 2013 2014 Transboundary Animal 29,438 23,369 16,015 15,570 15,570 Diseases and Zoonoses Conservation & use of 1,497 9,128 9,078 9,250 9.250 AR & Res base (NRM) Investment & 150 500 2,200 2,000 2,000 Competitiveness Standards & Regulations 3,557 230 2,580 2,580 2,580 Knowledge Management 1,283 4,108 3,772 3,725 3,725 Policy & Capacity 103 3,323 2,987 2,940 2,940 Building Programme Support 3,603 4,066 3,663 3,607 3,607 Total 39,632 44,723 40,296 39,672 39,672 www.au-ibar.org
  • 16. Thank you for your Attention www.au-ibar.org