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PRESENTED BY : SETH DAMASAH
AKATSI DISTRICT WASH ENGINEER
17TH APRIL 2013
AKATSI DISTRICT PRESENTATION AT THE
CWSA/TRIPLE- S REFLECTION MEETING WITH
SECTOR STAKEHOLDERS
 Service monitoring process
 Use of service monitoring data at the district
level
 Immediate benefits of service monitoring to
the DA
 Challenges
 Way forward
 Constitution of data collection team: Six member team of
DWST and EHAs were constituted for data collection
 The team was trained on the use of survey instruments
(survey questionnaires and scoring tables) and the FLOW
technology for data collection
 It took the six enumerators about six weeks to collect data
on 249 HPs, 6 mechanized systems, 87 stand pipes, 111
WATSANs and 6 WSDBs
 Staff of the Akatsi District Assembly (DPCU and DWD) and
VRCWSA were trained on data cleaning and analysis using
pivot table and charts
 A combined team of CWSA staff and members of DPCU
and WDW analyzed the raw data and shared with DA staff,
Executive committee and General assembly, which resulted
in discourse around emerging issues and remedial actions
 The DPCU and DWD used the service monitoring
data to develop action plan and budget to
address the emerging issues
 The data was used to engage technical staff of
the assembly, the general assembly and
executive committee to highlight WASH situation
in the district, gain buy-in and secure approval
for action plan and budget for remedial actions
 The service monitoring data led the District
assembly to conduct technical assessment and
cost implications on all the 66 broken boreholes
in the District
 Portions of the data was used to update Dimes
 Elements of the action plan and budget have been
incorporated into the 2013 composite budget for the
District (60,000.00 for service monitoring, training of
WATSANs, Water quality test and other water related
activities). No releases have been made yet.
 12 of the broken down hand pumps have been repaired
already through combined efforts of the beneficiary
communities and District assembly
 The Akatsi WSMT which used to operate only
operational account, has activated their capital account
 Dagbamate WSMT that used to keep all proceeds from
sale of water at home, now bank funds on daily basis
 The DWD and EHAs have formed 34 WATSANs for the
orphan hand pumps awaiting funds for training
 The Wlitey/Alagbokope WSMT is in the process of
procuring bulk and stand pipe meters for their
pipe system. Since construction, the pipe system
has been operating without meters, making it
impossible for determination of quantities of
water produced and sold.
 The WATSAN in Agbedrafor has developed
innovative mechanism for ensuring transparency
, proper accountability and prudent financial
management (numbered chit system for sale of
water from hand pumps). Vendors now render
accounts of up to GHC15.00 per day per hand
pump.
 Akatsi South District Assembly co-funded second
round of service monitoring by way of providing
fuel to the EHAs and DWD for data collection
 Improper alignment between DWSP, MTDP and
annual budgets, which leads to inadequate
budgeting and releases of funds for water and
sanitation service delivery
 Delays in release of funds to the District
Assemblies from the secretariat of DACF and
DDF.
 Ad hoc approach to maintenance and
replacement of WASH assets. Most of WSMTs lack
asset maintenance schedules and hence have
adopted fire fighting approach. The DA does not
have WASH asset register and replacement plan.
 Inadequate records keeping, fund mobilization
and accountability by WSMTs
 Inability of current Dimes to accommodate all
service monitoring data
 Use the existing service monitoring data and
LCCA to revise the current DWSP. Ensure
adequate incorporation of relevant elements of
the DWSP into the new MTDP yet to be developed
by 3rd quarter of 2013.
 Work together with the Triple-S project to
develop and use WASH asset management
framework for planning asset replacement
 Support WSMTs to revise water tariffs based on
annual projected incomes and expenditure
 Improve financial monitoring and also institute
annual audits for all WSMTs
Akatsi da presentation in reflection meeting in accra

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Akatsi da presentation in reflection meeting in accra

  • 1. PRESENTED BY : SETH DAMASAH AKATSI DISTRICT WASH ENGINEER 17TH APRIL 2013 AKATSI DISTRICT PRESENTATION AT THE CWSA/TRIPLE- S REFLECTION MEETING WITH SECTOR STAKEHOLDERS
  • 2.  Service monitoring process  Use of service monitoring data at the district level  Immediate benefits of service monitoring to the DA  Challenges  Way forward
  • 3.  Constitution of data collection team: Six member team of DWST and EHAs were constituted for data collection  The team was trained on the use of survey instruments (survey questionnaires and scoring tables) and the FLOW technology for data collection  It took the six enumerators about six weeks to collect data on 249 HPs, 6 mechanized systems, 87 stand pipes, 111 WATSANs and 6 WSDBs  Staff of the Akatsi District Assembly (DPCU and DWD) and VRCWSA were trained on data cleaning and analysis using pivot table and charts  A combined team of CWSA staff and members of DPCU and WDW analyzed the raw data and shared with DA staff, Executive committee and General assembly, which resulted in discourse around emerging issues and remedial actions
  • 4.
  • 5.  The DPCU and DWD used the service monitoring data to develop action plan and budget to address the emerging issues  The data was used to engage technical staff of the assembly, the general assembly and executive committee to highlight WASH situation in the district, gain buy-in and secure approval for action plan and budget for remedial actions  The service monitoring data led the District assembly to conduct technical assessment and cost implications on all the 66 broken boreholes in the District  Portions of the data was used to update Dimes
  • 6.
  • 7.  Elements of the action plan and budget have been incorporated into the 2013 composite budget for the District (60,000.00 for service monitoring, training of WATSANs, Water quality test and other water related activities). No releases have been made yet.  12 of the broken down hand pumps have been repaired already through combined efforts of the beneficiary communities and District assembly  The Akatsi WSMT which used to operate only operational account, has activated their capital account  Dagbamate WSMT that used to keep all proceeds from sale of water at home, now bank funds on daily basis  The DWD and EHAs have formed 34 WATSANs for the orphan hand pumps awaiting funds for training
  • 8.  The Wlitey/Alagbokope WSMT is in the process of procuring bulk and stand pipe meters for their pipe system. Since construction, the pipe system has been operating without meters, making it impossible for determination of quantities of water produced and sold.  The WATSAN in Agbedrafor has developed innovative mechanism for ensuring transparency , proper accountability and prudent financial management (numbered chit system for sale of water from hand pumps). Vendors now render accounts of up to GHC15.00 per day per hand pump.  Akatsi South District Assembly co-funded second round of service monitoring by way of providing fuel to the EHAs and DWD for data collection
  • 9.
  • 10.  Improper alignment between DWSP, MTDP and annual budgets, which leads to inadequate budgeting and releases of funds for water and sanitation service delivery  Delays in release of funds to the District Assemblies from the secretariat of DACF and DDF.  Ad hoc approach to maintenance and replacement of WASH assets. Most of WSMTs lack asset maintenance schedules and hence have adopted fire fighting approach. The DA does not have WASH asset register and replacement plan.  Inadequate records keeping, fund mobilization and accountability by WSMTs  Inability of current Dimes to accommodate all service monitoring data
  • 11.  Use the existing service monitoring data and LCCA to revise the current DWSP. Ensure adequate incorporation of relevant elements of the DWSP into the new MTDP yet to be developed by 3rd quarter of 2013.  Work together with the Triple-S project to develop and use WASH asset management framework for planning asset replacement  Support WSMTs to revise water tariffs based on annual projected incomes and expenditure  Improve financial monitoring and also institute annual audits for all WSMTs