Performance Framework for Fairtrade Ppa With Dfid

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    PERFORMANCE FRAMEWORK FOR FAIRTRADE PPA WITH DFID 2010-13 Draft 12 November 2009 ANNEX A

    Purpose Indicators Means of verification

    Risks and assumptions

    Fairtrade is a globalmovement for change(MDG8) that contributesto making trade fair,enabling producers to

    enjoy sustainablelivelihoods and combatpoverty (MDG1)

    1. Number of individual producers in Fairtrade-certified organisations, and number ofcertified organisations: 2.2m producers in 1500 organisations by end 2013

    (2008 baseline: 1.1m producers in 746 organisations)

    2. Global retail sales of FT-certified products: 9.8 billion by 2013 (2008 baseline: 3 billion)

    3. Average level of trust in FT Label in 15 selected countries: 67% by 2013 (2008baseline: 64%)

    4. Total Value of Fairtrade Premium: 110 million by 2013 (baseline 32m in 2007)

    1. FLO M&E

    2.. FLO M&E

    3. Globescan LabelPerceptions Survey

    4. FLO-Cert

    Fairtrade and other ethical trade partnersfor development can access, participate/be represented in trade policy makingdiscourses

    Consumer support for Fairtrade is strongenough that policy makers incorporatefair trade principles into trade agenda

    Major market partners use theirengagement with Fairtrade to promotechanges in conventional trade practices

    Strategic Objective 1 Indicators Means of verification

    Risks and assumptions

    The global Fairtradesystem is

    STRENGTHENED(streamlined, efficient,maximizing direct impactand leveraging widerchanges)

    1. Increased gender equality across FT system. Percentage of women ingovernance/leadership positions in Fairtrade (Producers, PNs, LIs, FLO) 51% by 2013

    (baseline to be established)

    2. Producer Networks representative and effectively delivering clear role by 2013 (2009baseline: roles being defined)

    3. Global Fairtrade IMS system: fully functioning by end of 2013 (2009 baseline: datadefinitions underway)

    4. Proportion of FLO budget financed by donors: 21% by 2013, in part throughimplementing new financial model (2006 baseline: 52%)

    5. Detailed longitudinal case studies to measure impact of FT:

    5 by 2013 (2008 baseline: 3)

    6. Total FT sales volume by end of 2013 (MT): Banana:

    820,000, Cocoa: 50,000, Coffee: 265,000 (In 2007 : banana: 244,963; cocoa: 15,440;coffee: 79,058)

    1. FLO M&E

    2.Producer Networksand independentreporting

    3. FLO Finance andCentral Services Unit

    4. FLO Finance andCentral Services Unit

    5. FLO M&E,independent impactstudies

    6. FLO M&E

    A more streamlined global system enablesFairtrade to address more key

    development issues

    A strengthened global system forFairtrade encourages major marketplayers to engage with Fairtrade

    Growth in Fairtrade, does not negativelyinfluence grassroots campaigning capacity

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    PERFORMANCE FRAMEWORK FOR FAIRTRADE PPA WITH DFID 2010-13 Draft 12 November 2009 ANNEX A

    Strategic Objective 2 Indicators Means of verification

    Risks and assumptions

    The scope of Fairtrade isBROADENED (number

    of producers, products &countries)

    1. 65 countries have Fairtrade-certified producers by end of 2013, of which 32 are LICs(2008 baseline: 59, o/w 26 LICs)

    2. 30 licensees in Global South by end of 2013 (11 in 2009)

    3. FT mark is registered in 140 countries and Marketing Organisation Agreements agreed in5 new markets by 2013

    (2008 baseline: 121 countries, 1 MOA)

    4. In UK, market share of 50% for 3 products and 10% in 3 others by 2013 (in 2008 : 2products above 10% market)

    5. Retail sales value of FT-certified products in UK: 2 billion by 2013 (2008 baseline: 712million)

    6. Fairtrade Mark recognition in UK: 78% by 2013 (baseline 70% in 2008)

    1. FLO M&E

    2. FLO InternationalLicensing

    3..FLO InternationalLabelling/ FLOInternationalMarketing

    4. FairtradeFoundation

    5. FairtradeFoundation

    6. TNS/FairtradeFoundation

    Consumer demand supports thebroadening of Fairtrades product scope.

    Consumer demand for Fairtrade productsencourages the development of Fairtradeidentity and demand for morefundamental change

    Fairtrades broader scope enables it toattract more partners and develop morenetworks to address key developmentissues

    Strategic Objective 3 Indicators Means of verification

    Risks and assumptions

    The impact of Fairtrade isDEEPENED (increasedvalue for each producerfrom their involvement inFairtrade)

    1. Percentage of women members of Small Producer Organisations / workers in HiredLabour Organisations: 27%/44% by end of 2013 (2007 baseline: 24% / 41%)

    2. Percentage of small producer organisations selling minimum 30% exportable productionon FT terms: 54% by end of 2013 (2007 baseline: 48%)

    3. Ratio of Producer inspection costs vs FT-Premium received by producer organisation:1 / 40 by end of 2013 (in 2008 : 1 / 30)

    1. FLO M&E

    2. FLO M&E

    3. FLO-Cert

    Facilitating more producer ownership ofFairtrades development outcomes givesthe Fairtrade movement a louder voice indevelopment discourses

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