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Delivering the Strategy 2014-2019
Programmes and Projects
GWP Regional Days
26-30 August 2013
Stockholm
2
Over-arching FrameworkGWP’s Strategy 2014-2019
3
Over-arching FrameworkGWP’s Strategy 2014-2019
broad
agendas
4
Over-arching FrameworkGWP’s Strategy 2014-2019
en
titi
es w
ith
in t
he
GW
P S
yste
m
5
Over-arching FrameworkGWP’s Strategy 2014-2019
outcomes
identified
6
Over-arching FrameworkGWP’s Strategy 2014-2019
Annual
workplans for
the regions
and GWPO
7
Over-arching FrameworkGWP’s Strategy 2014-2019
emphasis
varies
8
Portfolio of Programmes – 2014-2019:
9
Portfolio of Programmes – 2014-2019:
10
Management and CoordinationAll Thematic Programmes:
The GWP Results Framework
GWP Regional Days
26-30 August 2013
Stockholm
GWP Goal 1:
Catalyse change in policy & practice
GWP Goal 2:
Generate & communicate knowledge
GWP Goal 3:
Strengthen partnerships
Direct support to specific
processes
Package
of
activities
Package
of
activities
Package
of
activities
General support to Water
Partnerships
Package
of
activities
Package
of
activities
Package
of
activities
Support on awareness raising,
cap. building, knowledge mgt.
Package
of
activities
Package
of
activities
Package
of
activities
Activities
Facilitation
packages to
countries and
regions
implemented
An effective Global Action Network
of partners developed and
sustained
Knowledge and capacity
developed, disseminated and usedOutputs
Innovative,
sustainable
solutions
demonstrated
on the ground
Boundary actors better equipped
for IWRM
Boundary actors engaged in Water
Partnerships
Changes on
boundary
actors
Boundary actors engaged in
governance and investment
Outcome
’IWRM proofed’ governance systems and investments
• Enabling environment
• Institutional roles and capacity
• Management instruments
Impact
Water securityA higher level of water security and climate resilience achieved in developing countries, transboundary basins and economic regions
Progress markersPurpose: To measure the outcomes of GWP’s work through changes in the behaviour of boundary actors
Description: Progress towards addressing previously identified Outcome Challenges (desired change) is monitored through the annual analysis of progress markers
ALL a_GLOB CAC CAF CAM CAR CEE CHI EAF MED
Value Added (proxy €):
Beneficiaries (NB):
Investments (leverage):
SAF SAM SAS SEA WAF
Value Added (proxy €):
Beneficiaries (NB):
Investments (leverage):
ALL a_GLOB CAC CAF CAM CAR CEE CHI EAF MED
A Policies 77 6 5 3 10 3 3 3 2 3
B Institutional roles 91 3 0 3 6 3 8 1 2 5
C Management Instruments 118 4 5 8 6 7 15 1 7 7
Total 286 13 10 14 22 13 26 5 11 15SAF SAM SAS SEA WAF
A Policies 10 3 10 10 6
B Institutional roles 4 4 40 8 4
C Management Instruments 21 1 10 4 22
Total 35 8 60 22 32
/
+
++
OUTPUTS/ACTIVITIES
(Proxy)
2009-todate
ALL a_GLOB CAC CAF CAM CAR CEE CHI EAF MED
Budget (€):
SAF SAM SAS SEA WAF
Budget (€):
OUTCOMES
(Water Governance
Systems)
Cumulative
IMPACT
(Socio-Economic
Benefits)
INPUTS
(Budgets)
2009-todate
PROGRESS MARKERS
(Actors influenced)
2009-todate
Something can be reported about the boundary actor, mostly in terms of connection / interest / participation to GWP activities (10%)
A change process is identif ied w hile not fully implemented; the discussion of the link to GWP activities is w orth reporting (50%)
A signif icant change can be reported; the discussion of the different influences/ processes leading to this change is w orth reporting, including
the link to GWP activities (90%)
RWP
RWP
RWP RWP
RWP
RWP
RWP
RWP
RWP
13 Regional Water Partnerships
73 Country Water Partnerships
2,000 Partners in 150 countriesCWP
CWP
CWPCWP
CWP
RWP
CWP
Allies
Secretariat
Technical
Committee
RWP
RWP
RWP
RWP
107
251200
161ALL 34
8462
48 Goal 125
5350
33Goal 2
27
6648
41
Goal 321
48
40
39
Goal 4
0
50
100
150
200
250
300
350
400
450
Impro
vin
g s
upport for
WM
thro
ugh n
atio
nal…
Impro
vin
g g
ove
rnance
syst
em
s
Impro
vin
g w
ater
infr
ast
ruct
ure
Impro
vin
g fin
anci
ng fo
rw
ate
r m
anagem
ent
Fac
ilita
ting
tran
sbound
ary
…
Monito
ring p
rogre
ss o
nIW
RM
Clim
ate
change
Foo
d s
ecu
rity
Tac
klin
g u
rbaniz
atio
n
Reso
lvin
g c
onfli
ct
Impro
vin
g G
WP
com
munic
atio
n c
apaci
ty
Impro
vin
g G
WP
outreach
Str
engt
henin
g G
WP
know
ledge s
haring…
For
gin
g p
art
ners
hip
sand a
lliance
s
Measu
ring G
WP
perform
ance
Ensu
ring G
WP
financi
al
susta
inabili
ty
Supportin
g G
WP
netw
ork
Reducin
g G
WP’s
carb
on footp
rint
Nu
mb
er
hit
s m
on
thly
re
po
rts
part. others
meetings
operational
products
awareness
capacity
process
Indicators and targets
Purpose: To quantify progress towards the achievement of GWP outputs, outcomes and impact
Description: Targets are set against a suite of output, outcome and impact indicators monitored on an annual basis
2013 2014 2015
Agenda NB IND Targets Achieve. Targets Achieve. Targets Achieve.
CAR I1 Number of people benefiting from improved water resources
planning and management CAR I2 Total value of investment influenced which contributes to water
security and climate resil ience through improved WRM & water
servicesCAR O1 Number of policies, plans and strategies which integrate water
security for climate resil ienceCAR O2 Number of approved investment plans associated with policies,
plans and strategies which integrate water security for climate
resil ienceCAR O3 Number of agreements/commitments on enhanced water security
at transboundary/regional level influenced. CAR O4 Number. of investment strategies supporting policies and plans
which integrate water security for climate resil ience CAR O5 Number of enhanced legal frameworks / policies / strategies
integrating water security and climate change facil itated by GWPCAR O6 Gender: Percentage of women and girls benefiting from
interventions to improve water security (min %).CAR OT1.1 Recognition of GWP contribution to the global debate measured by
number of acknowledgments in official documentsCAR OT1.2 Number of regional organisations supported in developing
agreements/commitments /investment options and tools that
integrate water security and climate resil ience CAR OT1.3 Number of national organisations supported in developing legal
frameworks / policies / strategies, sectoral and development plans-
integrating water security and climate resil ience CAR OT1.4 Number of organisations (all levels) supported in the development of
investment strategies supporting policies and plans which integrate
water security for climate resil ienceCAR OT1.5 Number of countries supported in the development of capacity and
projects to access climate and climate-related finance to improve
water security. CAR OT1.6 Number of demonstration projects undertaken for which
innovation has been demonstratedCAR OT1.7 Number of documents produced outlining the lessons from GWP
demonstration projects and a plan for replicating solutionsCAR OT1.8 Number of beneficiaries supported in demonstration projects on
water security and climate resil ience undertaken CAR OT2.1 Number of government institutions/other stakeholders with
demonstrably enhanced capacity to integrate water security and
climate change in the design and implementation of policies, plans
& projects CAR OT2.2 Number of south-south lesson learning & knowledge transfers
initiatives with commitments for concrete follow upCAR OT2.3 Number of media features on climate change and water security
l inked to the Water Security Programme. All media including radio,
television, print, internet. CAR OT2.4 Number of publications, knowledge products (including strategic
messages) and tools for water security & climate resil ience
developed and disseminated CAR OT2.5 User satisfaction across knowledge products and services produced,
managed and disseminated by GWP. CAR OT2.6 Number of joint global/regional activities by GWP and WPP on
climate change and water security which lead to demonstrable
follow-up actions.CAR OT3.1 Implementation of Results Framework & associated M&E across the
GWP network. CAR OT3.2 Increased financial performance across all Regional and Country
Water Partnerships.
Level Description Indicator descriptionBaseline
2012Milestone 2014 Milestone 2015 Target 2016 Means of verification Assumptions
Target
Observed
Target
Observed
Outcome Description Outcome Indicator descriptionBaseline
2012Milestone 2014 Milestone 2015 Target 2016 Verification Means Assumptions
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Output 1
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Output 2
Target
Observed
Target
Observed
Target
Observed
Output 3
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Output 4
Target
Observed
Target
Observed
Impact
Number of people benefiting from
improved water resources planning and
management (indirect beneficiaries)
Total value of investment influenced
which contributes to climate resil ience
through improved WRM & water
services
Outcome
Sustainable development and management of
water resources at all levels:
Increased availability of acceptable quantity
and quality of water for all beneficial uses,
and increased capacity and ability of regions,
countries and communities to adapt to
climatic variability
No of policies, plans and strategies
which integrate water security for
climate resil ience influenced.
No. of approved investment plans
associated with policies, plans and
strategies which integrate water security
for climate resil ience (GWP)
Gender: Percentage of women and girls
benefiting from interventions to improve
water security (min %).
Number of agreements/ commitments on
enhanced water security at
transboundary/ regional level
influenced.
Number of investment strategies
supporting policies and plans which
integrate water security for climate
resil ience
Enhanced legal frameworks / policies /
strategies integrating water security and
climate change facil itated by GWP
Countries and regions supported to develop and integrate 'no regrets' water security and climate resilience investments into their development plans, policies & projects with associated
investment plans
Work Package 1:
Regional and
Trasboundary
Cooperation
Support to regional organisations to advance regional
cooperation in climate change adaptation in
Transboundary waters and shared aquifers for regional
and economic development
Number of regional organisations
supported in developing
agreements/commitments /investment
options and tools that integrate water
security and climate resil ience
Work Package 2:
National
development
planning
processes
Support to integration of water security and climate
resil ience into national development planning, decision-
making processes
Number of countries with water security
and climate resil ience integrated in
national development and/or sectoral
planning processes
Work Package 3:
Investments
To support the development of gender sensitive ‘No/low
Regrets’ investments and financing options document at
all levels
Number of organisations (all levels)
supported in the development of
investment strategies supporting
policies and plans which integrate water
security for climate resil ience
Work Package 4:
Project
Preparation and
Financing
Support governments to enhance efficiency in Project
preparation to leverage funding from traditional sources
of water financing and/or adaptation funds
Number of countries supported in the
development of capacity and projects to
access climate and climate-related
finance to improve water security.
Number of beneficiaries supported in
demonstration projects on water
security and climate resil ience
undertaken
Number of documents produced
outlining the lessons from GWP
demonstration projects and a plan for
replicating solutions
Work Package 7:
Knowledge and
awareness
Share knowldge, package and disseminate information
and knowledge on how to enhance water security and
climate resil ient development
Number of media* features on climate
change and water security l inked to the
WACDEP
Number of publications, knowledge
products (including strategic messages)
and tools for water security & climate
resil ience developed and disseminated
Number of joint global/regional
activities by GWP and world bank on
climate change and water security which
lead to demonstrable follow-up actions.
User satisfaction across knowledge
products and services produced,
managed and disseminated by GWP.
Number of south-south lesson learning
& knowledge transfers initiatives with
commitments for concrete follow up.
Operational GWP network working with strategic allies and stakeholders to integrate water security and climate resilience in the development process
Build capacity of GWP and enhance Regional/ Country
level fund raising, project management. financial
management,stakeholder engagement,strengthening the
network,fundraising & monitoring and evaluation
Improved financial performance across
all Regional and Country Water
Partnerships.
Implementation of Results Framework &
associated M&E across the GWP
network.
Work Package 6:
Capacity
Development
Strengthened institutional frameworks to deliver water
security
A Water Secure World:
Enhanced water security supports climate
resilient growth and development
Solutions in place for addressing critical water security challenges to enhance climate resilience of countries and communities
Number of demonstration projects
undertaken for which innovation has
been demonstrated
Knowledge and capacity developed for enhancing water security and climate resilience
Number of government institutions/
other stakeholders with demonstrably
enhanced capacity to integrate water
security and climate change in the
design and implementation of policies,
plans & projects
Work Package 5:
Demonstration
Projects
Support development of innovative pro-poor and gender
sensitive ‘green ‘solutions for addressing critical water
security challenges such as water, food,and energy to
enhance climate resil ience of countries and communities