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Presentation for Masibambane Co-ordinators 6 March 2007 Petunia Ramunenyiwa Water Services Sector Support Strategy

Presentation for Masibambane Co-ordinators 6 March 2007 Petunia Ramunenyiwa Water Services Sector Support Strategy

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Presentation for Masibambane Co-ordinators

6 March 2007

Petunia Ramunenyiwa

Water Services Sector Support Strategy

2

Why do we need a Support Strategy?

Local Government requires support from the water services sector to fulfill its water services responsibilities

The Strategy outlines what support will be provided and how it will be provided

The Strategy is a tool for all stakeholders to give direction as to how support will achieve our sector goals and targets

3

Why do you as Masibambane co-ordinators need to understand the

Support Strategy?

You are a key role player in the ‘business of support’

Masibambane is a sector wide initiative The Support Strategy is a sector strategy

which gives direction to Masibambane objectives and support

The Strategy explains how to implement a sector wide approach to support

4

Masibambane Co-ordinators

Linkages of your role to the Sector Support Strategy

Support toWSAs

Support to WSPs

Councillortraining

Leadershipdevelopment

Trainingcoordinators

HRD 2025vision

Sector-wideapproach

Peer networks

Co-ordinationKnowledge

management

Ensure that sector wide approach

supports all components of the Support Strategy

Ensure that sector wide approach

supports all components of the Support Strategy

5

Where does the Support Strategy direct its attention?

Firstly, it focuses on water services, however it also deals with water resource management in so far as it impacts on water services

The primary target of support is municipalities that are water services authorities and water services providers

It provides direction to sector partners in terms of how they can support local government

It addresses skills shortages Last but not least it explains how co-ordination,

sector collaboration, networking and knowledge management will take place

6

Purpose of the Support Strategy To achieve the water services sector vision To achieve the sector goals To achieve the sector targets These are spelt out in the Strategic Framework for Water Services (SFfWS) The SFfWS is our water services policy The SFfWS informed the entire Support Strategy

7

By supporting the establishment and functioning of capable, effective and efficient water services institutions

By ensuring the development of adequate skills and competencies required in the water services sector

By enabling all sector role-players and partners to fulfil their roles effectively

How does the Support Strategy aim to achieve the sector vision, goals and

targets?

8

What is the approach of the Support Strategy?

It builds on existing support and it introduces new initiatives

Existing support

New support initiatives

…. make more effective

…. Within a sector wide approach (SWAP) with improved collaboration and better co-ordination

9

ChallengesPoverty Unemployment

Achieving local economic

development

Meeting the basic infrastructure

targets

Ensuring efficient effective and

sustainable services

Municipal capacity constraints

Financial and resource constraints

Getting the water services institutional

environment right

Skills shortage

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How do we address these challenges Our President frequently reminds us that officials in

the national and provincial spheres must “work together with the elected representatives of local government, to implement our government-wide programme of action”

The challenge for us is to improve the way we “work together” so that we achieve the targets of our programme of action

This is part of the work of a Masibambane co-ordinator – it is a very key role in implementing our Support Strategy

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Key principles that inform the Strategy

Principle 1: Provide practical support to be measured in terms of outcomes

Principle 2: Operational support will be provided only by persons with the necessary and relevant operational competence and experience

Principle 3: Separate governance and operational roles

Principle 4: Create clear accountability for performance

Principle 5: Ensure water services is managed as an integrated business

Principle 6: Build leadership to achieve performance excellence

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Key principlesPrinciple 7: The fulcrum of support to water services

authorities and providers will be the senior manager/s responsible for the performance of the organisation

Principle 8: Support will contribute towards building of a learning culture in all institutions across the sector

Principle 9: Support will be responsive to demands but also mediated by issues of national strategic importance

Principle 10: Putting the consumer first

13

Key principles

Principle 11: Support will be strategic with a view to maximise the outcomes for a given set of limited resources

Principle 12: Support resources will be concentrated

Principle 13: Capacity will be institutionalised

Principle 14: Support will be holistic

Principle 15: Support will be transformative

Principle 16: A sector-wide approach will be followed

The Support Strategy – an overview

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Objective 1: establishment & functioning of capable, effective & efficient water services institutions

Objective 2: development of skills Objective 3: role-players effective

Programmaticsupport to

WSAs

Direct operationalsupport to

WSPs

Councillortraining

Leadershipdevelopment

Trainingcoordinators

HRD 2025vision

Sector-wideapproach

Peer networks

Co-ordination

Knowledgemanagement

3A 3B

3C 3D

= new initiative

1A 1B

2A 2B

2C 2D

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Water services authority support Water services authority support

Water services provider support Water services provider support

11

2 2

Support to Local Government Water Services Institutions

Development of skills

Enable all sector role-players to fulfil their roles effectively

Councillor development in water services and resources Councillor development in water services and resources

Leadership and management training for water services Leadership and management training for water services

Training support managers Training support managers

Skills development, education and training (HRD 2025 vision) Skills development, education and training (HRD 2025 vision)

33

44

55

66

Sector-wide approach Sector-wide approach

Peer networks Peer networks

Co-ordination Co-ordination

Knowledge management Knowledge management

77

88

99

1010

For implementation purposes, the

different parts of the strategy have been structured into 10

focus areas.

10 focus areas

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We need to achieve adequate, safe, appropriate and affordable water and

sanitation services (SFfWS)

Water Services Providers

Water Services Providers

Water Services Authorities

Water Services Authorities

Local government is the sphere of government responsible for providing these services – so our first target of support is WSAs and WSPs

Objective 1: establishment & functioning of capable, effective & efficient water services institutions

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have their policies and bylaws in place are able to plan water services for their area of

jurisdiction are able to set tariffs and allocate equitable share for

sustainable and efficient water services are able to project plan and implement their infrastructure

targets (capital projects have the capacity to regulate their water services

provides

To be strong and effective authorities of water services

Support to WSAs aims to put the necessary support mechanisms in place so that every WSA is able to fulfill their authority functions whereby they:

Support toWSAs

Support to WSAs 1Focus Area

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Support to WSPs

There are two thrusts under this focus area:

a) To provide direct operational support to high risk poor performing water services providers

b) To ensure that all other water services providers have access to appropriate support to address their support needs

The purpose in supporting WSPs is to ensure the provision of efficient and effective water services that meet regulatory standards

WSP Support2Focus Area

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a) Direct operationalsupport to

WSPs

Address strategic operational priorities

Achieve significant improvement in performance within a short timeframe

Are able to access the resources necessary to improve performance on a sustainable basis

The purpose of direct operational support to WSPs is to:

Prioritise under-performing WSPs to turn around their performance so that they: .

WSP Support

New

2Focus Area

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b) Develop capacity of WSPs

Assist WSPs to identify their support needs

Ensure that WSPs have access to the resources, expertise, systems, procedures and other inputs they require to address capacity or performance gaps

Improve WSP business planning as well as another other WSP functional areas that require attention

Provide easy access to a co-ordinated one-stop-shop approach

In addition to direct operational support, other WSPs will also have access to support. The purpose of this support is to: .

WSP Support2Focus Area

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Councillor development in water services and resources

Councillors are able to make good and informed decisions where they are empowered to provide leadership to water services within the local government sphere

Leadership development

Water services managers and other officials in the water sector have the necessary leadership and management skills and vision to realise strong and effective water services institutions and sustainable water services

3Focus Area Focus Area 4

As Masibambane co-ordinators, there may be elements within both of these skills development areas from which

you can benefit

What does the Strategy aim to achieve in skills development?

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What does the Strategy aim to achieve in skills development?

Training of Support Managers

This training and mentoring programme is to ensure that regional support managers are able to properly manage, co-ordinate and target support to the needs of WSAs and WSP

HRD 2025 Vision

Human resources initiatives under HRD 2025 vision are geared towards increasing human resource capacity for the water services sector as a whole

5Focus Area Focus Area 6

Masibambane co-ordinators could also be included in parts of the , there may be elements within both of these

skills development areas from which you can benefit

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Enable all sector role players to fulfill their roles effectively

Sector Wide Approach

The sector wide approach will result in common objectives, the pooling of resources and the targeting of support so that support is properly aligned and streamlined

Co-ordination

Co-ordination is aimed at ensuring that WSAs and municipal WSPs receive the support they need, when they need it and that ‘supporters’ provide the right type of support

7Focus Area Focus Area 8

Both these areas are very key areas within which Masibambane co-ordinators will be involved. Your role will compliment the regional support managers and ensure that

the different sectoral forums are operating effectively to ensure a sector wide approach

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Enable all sector role players to fulfill their roles effectively

Peer networks

Peer networks will strengthen the sharing of lessons and knowledge between WSAs and WSPs through ensuring full ownership by participants and ensuring they are adequately resourced

Knowledge management

Knowledge management will ensure that water services institutions have access to the water services and water resources knowledge they require in an accessible form

9Focus Area Focus Area 10

These are also areas that Masibambane Co-ordinators will

interface and fulfill a facilitating role.

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How much do you need to know about the Support Strategy

So far the presentation has provided an overview

We will now briefly illustrate how WSP support will take place

It is important that you familiarise yourselves with the entire strategy

Particularly since you will be assisting to implement it

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WSA support at municipal level

Refine support plan

WSA Internal Assessment

21

WSA Checklist

Access Support Resources- financial- expertise

Develop WSA Support Plan

3

WSA Support Implementation

5

Report WSA Targets in WSDP

6

4

Regional support manager to access and co-ordinate relevant support

Hands on specialist expertise (either direct or through Regional Co-ordination)

DWAF OSS and National Programmes

Critical role to manage support

Demand responsive approach

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Increasing demand responsive approach

WSA Checklist: The results of the WSA Checklist are used by WSAs to identify their own compliance and/or performance gaps

WSAs undertake an internal WSA assessment (linked to dplg assessments) so that they can identify:

• the specific support interventions they need and

• the estimated resources required for these interventions

Based on the findings of the internal assessment, WSAs prepare a WSA Support Plan with indicators and targets to be achieved

1

2

3

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WS

A S

up

port

P

lan

WS

A S

up

port

P

lan

Support will be accessed against WSA Support Plan The regional support manager will play a key role in

facilitating and co-ordinating support through:• Existing national programmes and / or

• DWAF One-Stop-Shop and / or

• Hands on specialist expertise

Accessing Support for WSAs

WSARegional support to access and co-ordinate relevant support

Hands on specialist expertise (either direct or through regional support manager)

National Support Programmes: WSDP, FBS, Municipal Infrastructure, Regulatory (demand responsive and supply driven as appropriate)

DWAF One-Stop-Shop

4

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WSA Support ImplementationSource appropriate expertise

The Support Plan will specify what expertise is needed

It is the Regional Support Manager’s role to access the expertise, however the WSA may also access expertise as appropriate

Once the resources and expertise are secured the plan is implemented

Report WSA targets in WSDP The WSA targets are recorded in the WSDP

DWAF monitors performance in achieving these targets

Additional support is provided where required

5

6

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Role of the Regional Support Managers The regional support managers are based within the DWAF

Regional Offices

They can be thought of as both the ‘director of support’ and a relationship manager

They are responsible for arranging appropriate support for each WSA against the WSA’s Support Plans

They need to have the skills and competencies to interpret support needs, and access appropriate support resources

They are responsible to ensure the right interfaces between sector stakeholders locally, provincially and nationally

Masibambane co-ordinators will link closely with these support managers

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Municipal Support Plan and Planning Linkages

National

Provincial

Local

Cross Sectoral Water Sector

Water Services Development Plan (WSDP)

Water Services Development Plan (WSDP)

National Water Sector Plan

National Water Sector Plan

Integrated Development Plan

(IDP)

Integrated Development Plan

(IDP)

Medium Term Strategic Framework

(MTSF)

Medium Term Strategic Framework

(MTSF)

Provincial Growth & Development

Strategy (PGDS)

Provincial Growth & Development

Strategy (PGDS)

Provincial Water Sector Plan (PWSP)

Provincial Water Sector Plan (PWSP)

Municipal Support

Plan (WSA & WSP)

Municipal Support

Plan (WSA & WSP)

Water Sector Support Plan (using SWAP)

Water Sector Support Plan (using SWAP)

Provincial Sector Support Implementation

Plan (PSSIP)

Provincial Sector Support Implementation

Plan (PSSIP)

Water Sector Support

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Sector Wide Approach

The sector wide approach underlies all the activities of Masibambane co-ordinators

This section of the Support Strategy is important for Masibambane co-ordinators in terms of impact on their work

This presentation provides a broad overview of the important aspects of the sector wide approach within the Support Strategy

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Sector Partner

Sector Partner

Sector Partner

Sector Partner

Pooled FundingSector wide approachensures:

Sector Programme with common objectives

Provincial Forum

Provincial Forum

Provincial Forum

Provincial Forum

Provincial Forum

Provincial Forum

Support needs inform sector objectives

Municipalities (WSAs and WSPs)

Support to water services authorities and providers

Common objectives

Funding that is directed to support objectives

Sector collaboration

Municipal needs inform programme priorities

35

Why a sector wide approach? Bringing resources together allows the water sector, lead

by DWAF, to plan longer term programmes that address the real needs of WSAs and WSPs

WSAs and WSPs real needs are identified in their municipal action / support plans which inform the Provincial Water Sectors Plans (PWSPs)

The PWSPs then inform the National Water Sector Plan (NWSP)

The NWSP is a consolidated plan which is supported with the necessary budget and resources

In this way pooled resources are targeted to the support needs to the water services sector

36

The Strategic Framework for Water

Services addresses the overall vision, goals

and targets for the water services sector

STRATEGIC FRAMEWORK FOR WATER SERVICES

STRATEGIC FRAMEWORK FOR WATER SERVICES

September 2003

STRATEGIC FRAMEWORK FOR WATER SERVICES

September 2003.

Vision, goals and objectives POLICY

Consolidated Budget and Consolidated Programme

Sector wide approach

Provincial Sector Support Implement Plan (PSSIP)

Provincial Sector Support Implement Plan (PSSIP)

Municipal Action Plans (WSA Support Plans and WSP Action Plans with targets and indicators)

1

2 3

4

5

STRATEGIC FRAMEWORK FOR WATER SERVICES

National Water Sector Plan

Part of the Provincial Water Sector Plan

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Regional SupportManager

WSA manager

Support request(WSA Support Plan

or WSP Support Plan)

Supportoffering

Support resources: DWAF water services and water resources, dplg, SALGA, peer networks, knowledge management initiatives, training institutes, etc.

Demand driven co-ordinated support

…. prepares Provincial Sector

Support Implementation

Plan (PSSIP)

Masibambane Co-ordinator

…. prepares Provincial Water

Sector Plan (PWSP)

For more information contactPetunia Ramunenyiwa012 336 6585082 885 [email protected]