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CENTRAL EUROPE PROGRAMME
Analysis of challenges, needs and potentials of the CENTRAL EUROPE area and strategic orientations in view of the transnational cooperation for the period 2014-2020
Steering Group Meeting: Venice, March 21st, 2012
2co
re te
am
Team & project organisation
Steering Group
Barbara
Saringer-
Bory (AT)
Jan
Srb
(CZ)
Kai
Böhme
(DE)
Erika
Nagy
(HU)
Alessandro
Valenza
(IT)
Konrad
Czapiewski
(PL)
Daniel
Michniak
(SK)
Marko
Peterlin
(SI)
geographical experts
Bernd Schuh (co-ordinator)
Jerzy Bański
Erich Dallhammer
Sebastian Beiglböck
Barbara Saringer-Bory
MA & JTS
3
Methodological approach
– phone interviews
Scenarioscheck with
Challenges, strategies,
current programme
Synergy
workshop
Proposal for common provisions
SWOT Analysis
Potentials
Challenges & status quo
– desk research (EU level
and input geographical
experts)
– Neighbouring areas and
macro-regions
Needs
– strategic documents
(EU, national, regional)
– online survey
Baseline reference “Synergy maps”
Development of methodology and design of tools
Needs analysis grid
Phase 1
Phase 2
Phase 3
4
Content of the inception report
�details on the methodology applied;
�description of the tools and templates (e.g. questionnaires for the survey);
�categories of target groups and stakeholders to be involved;
� list of literature to be reviewed;
�draft structure of the of the report on the territorial analysis
�a detailed workplan.
5
Phase 2: Territorial analysis on challenges, needs and potentials
�Challenges & status quo– Baseline reference (+ links with neighbours / macro-regions / etc.)– Desk research
�Needs– Desk research: “Needs analysis grid” (Strategic documents)– Online survey – “Synergy maps” / “Mind maps”
�SWOT analysis and potentials– Draft SWOT (desk research)– Phone interviews– Potentials and summarised SWOT table
�Final report on challenges, needs, potentials
Phase 2
6
Challenges & status quo - Desk research
Sources:
� 5th Cohesion Report (2010)
� Regional Challenges in the Perspective of 2020 (2011)
� EUROSTAT, ESPON
� National / regional sources (to fill in existing gaps)
Phase 2
Vul
nera
bilit
y –
„shr
inki
ng p
opul
atio
n“
7
Result – thematic maps depicting the baseline scenario:
Needs in the field of (holder/target group if identified):
� Globalisation/Economic Development
� Accessibility
� Demographic Change
� Social Cohesion
� Climate Change
� Energy
� Environment
� Governance Issues
� Others...
Phase 2
8
Example for a needs analysis grid
Phase 2
Brief summary of the needs
Holder
/ target group
Classification of the needs (according
strategic strands of the EU 2020 and the Cohesion Policy
strategy)
Relevance for trans-national cooperation
Territorial evidence
Strategy document 1
Strategy document 2
…Strategy document n
Needs
Attributes:
Needs in the field of (holder/target group if identified):
Globalisation/Economic Development
Accessibility
Demographic Change
Social Cohesion
Climate Change
Energy
Environment
Governance Issues
Territory covered
Relevance for transnational cooperation
Remarks
9
Aggregation of needs - synergy mapGlobalisation/Economic Development
Governance Issues
Energy
Environment
Climate Change
Social Cohesion
Accessibility
Demographic Change
Needs identified and grouped according to hierarchy
Positive/ negative systemic relations between needs identified
Phase 2
10
Online Survey & Interviews
Steps:
� Questionnaire set up
� Analysis of target groups
� List of e-mail addresses
� Introduction e-letter with a link to the e-questionnaire
� Check response rate
� E-mail reminder
� Analysis of results
Phase 2
11
SWOT-Analysis, potentials included
Phase 2
SW O T A N A L Y SI S
internal factors/informat ion
Strengths
– Strength 1– Strength 2– …– Strength n
Weaknesses
– Weakness 1– Weakness 2– …– Weakness n
exte
rnal
fact
ors
/info
rmat
ion
Opportunit ies
– Opportunity 1– Opportunity 2– …– Opportunity n
exist ing
potent ials
possible
potent ials
Threats
– Threat 1– Threat 2– …– Threat n
possible
barriers
exist ing
barriers
12
Phase 3:Strategic orientation CENTRAL EUROPE 2014+
�Development of scenarios– Possible scenarios for the future Programme
– Achievements of current CENTRAL EUROPE Programme
– Assessing the scenarios
�Synergy Workshop
�Proposing common provisions
�Report on strategic orientation CENTRAL EUROPE 2014+
Phase 3
14
Assessment of ScenariosScenario zScenario 1
Assessing the scenarios
indicator indicator indicatorindicator indicator indicator indicator
Potential regional impact Potential regional impact
Priorities
Priority xPriority 3Priority 2Priority 1
Strategic framework, e.g.
Inclusive growthSustainable growthSmart growth
Overall objective goal
European territorial cooperation
Challenges & status quo
SWOT Analysis
Needs
Potentials
Priorities
Objective xObjective 3Objective 2Objective 1
Strategic framework, e.g.
Inclusive growthSustainable growthSmart growth
Overall objective goal
European territorial cooperation
Challenges & status quo
SWOT Analysis
Needs
Potentials
Priorities
Objective xObjective 3Objective 2Objective 1
Priorities
Priority xPriority 3Priority 2Priority 1
Phase 3
15
Detailed work plan
– 2012/03/21 Steering group meeting in Venice
– 2012/03/31 Final inception report to MA/JTS
� Phase 2: Territorial analysis on challenges, needs and potentials – 2012/05/02 Pre-Draft territorial analysis on challenges, needs, potentials to MA/JTS– 2012/05/04 Comments from the MA/JTS to OIR– 2012/05/07 Adapted Draft territorial analysis from OIR to the MA/JTS – 2012/05/23 participation at the panel discussion during the CE Annual event in Halle– 2012/05/24 Steering group meeting in Halle– 2012/06/08 Final report on challenges, needs, potentials to MA/JTS
� Phase 3: Strategic Orientation CENTRAL EUROPE 2014+ – The exact dates for phase 3 will be finally agreed at the beginning of phase 2. It might be needed to
extend phase 3 a little bit in order to allow more time for the development of the scenarios and the recommendations based on the results of the synergy workshop. A first time plan includes the following dates:
– 2012/06/26 (earliest feasible date): Synergy workshop core team + SG + MA/JTS– 2012/07/06 Pre-Draft report on the strategic orientation CENTRAL EUROPE 2014+ to MA/JTS– 2012/07/10 Comments from the MA/JTS to OIR– 2012/07/11 Adapted Draft report on the strategic orientation from OIR to the MA/JTS – 2012/07/13 Meeting in Vienna between MA/JTS and experts – 2012/07/27 Final report on strategic orientation CENTRAL EUROPE 2014+ to MA/JTS
16
Role of meetings with SC / JTS / MA
�Quality control of reports
�Creative Expert input developing the analysis
Meeting Expert input
1st Steering Group Meeting topics for the territorial analysis on challenges, needs and potentials
2nd Steering Group Meeting Inputs on a first draft of the strategic orientation scenarios
Meeting MA/JTS + experts report on Strategic Orientation –option: synergy workshop
17
Input needed from the SG now!
�Topics for the territorial analysis on challenges, needs and potentials – baseline scenarios
�Lists of documents:– Relevant literature with regard to its relevance for identifying relevant
needs or picturing the baseline scenario
– List of relevant documents – with respect to establishing the needs
�Online survey questionnaire
�List of proposed interviewees