1 / 15

Speakers : Rifqa Alameddin, Planning and Institutional Development Specialist, WMI

WATER MANAGEMENT INITIATIVE (WMI) FROM A NATIONAL WATER STRATEGY TOWARDS RESULT-ORIENTED PLANNING. Speakers : Rifqa Alameddin, Planning and Institutional Development Specialist, WMI Adel Alobeiaat , Director of Policies and Strategic Planning, MWI March 2019.

adelle
Download Presentation

Speakers : Rifqa Alameddin, Planning and Institutional Development Specialist, WMI

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. WATER MANAGEMENT INITIATIVE (WMI)FROM A NATIONAL WATER STRATEGY TOWARDS RESULT-ORIENTED PLANNING Speakers: Rifqa Alameddin, Planning and Institutional Development Specialist, WMI Adel Alobeiaat, Director of Policies and Strategic Planning, MWI March 2019 Arab Water Week

  2. FROM A NATIONAL WATER STRATEGY TOWARDS A RESULT-BASED ACTION PLAN (RBAP) Our Water situation forms a strategic challenge that cannot be ignored. We have to balance between drinking water needs and industrial and irrigation water requirements, drinking water remains the most essential and the highest priority issue. - King Abdullah II Arab Water Week

  3. THE NATIONAL WATER STRATEGY AND POLICIES 2016-2025 *Stand-alone policy **Integrated in other policies Arab Water Week

  4. WATER SECTOR INDICATORS AND TARGETS 2025* * National Water Strategy of Jordan, 2016-2025, Page 56, MWI-HKJ Arab Water Week

  5. WHAT IS THERESULT-BASED ACTION PLAN (RBAP)? • It is a planning framework, guided in its structure by the Result-Based Management (RBM) model • Goals, overall objectives and targets, outlined in the National Water Strategy and Policies, are the main elements of the Plan • The plan was cascaded to include sub-objectives, baselines, sectoral targets, SMART indicators, responsibilities, data sources and mile-stones Arab Water Week

  6. MONITORING GUIDING DOCUMENT Water Sector Strategy GOAL 4: Sustainability and Protection of Water Resources Safeguarded GOAL 1: Financial Sustainability Achieved GOAL 2: Water and Wastewater Services Enhanced GOAL 3: Water Use Efficiency Increased 9 Objectives 5 Objectives 3 Objectives 5 Objectives 19 Sub-Objectives 28 Methodologies 23 Indicators 09 Sub-Objectives 26 Methodologies 19 Indicators RBAP WHAT 13 Sub-Objectives 29 Methodologies 31 Indicators 20 Sub-Objectives 46 Methodologies 56 Indicators REPORTING WAJ Plan Miyahuna Plan AW Plan External Parties Strategic Plans HOW JVA Plan YWC Plan Other Admins Arab Water Week

  7. BUILDING THERESULT-BASED ACTION PLAN A Three-Phase workplan for building, formalizing and implementing the RBAP was jointly prepared by MWI, WMI and the GIZ Phase I - Preparatory • Workplan Development • Assignment of roles • Assignment of the sector’s technical focal points • Conduction of a sector-wide orientation workshop • Formation of 8 sector-wide, technically specialized sub-working groups (57 persons) Arab Water Week

  8. BUILDING THERESULT-BASED ACTION PLAN Phase II - Development • Conduction of 30 technical meetings, brain-storming, sharing experiences and agreeing on common sub-objectives, methodologies and indicators • Formation of a sector-wide strategic planning team (19 persons) • Conduction of strategic planning meetings • Data collection (baselines and targets) • Finalization • Formalization Arab Water Week

  9. BUILDING THERESULT-BASED ACTION PLAN Phase III - Institutionalization • Capacity assessment / building • Development of Business Plans • Development of a reporting and monitoring framework • Implementation • Monitoring and reporting Planned Q2 2019 Arab Water Week

  10. THE RESULT-BASED PLANNING CYCLE Continuous Monitoring External Risks Governance Risk MWI Continuous Monitoring National Water Strategy (NWS) and Policies Guiding Source • Sector’s goals, strategic objectives and priorities • Principles and guidance • Reporting channels and responsibilities • Analysis and evaluation of achievements • Evidence-based (re)planning Revisit every three years Reporting responsibility level 1: Entities to Regulator (outputs showing progress towards achievements of RBAP’s targets) Reporting responsibility level 2: Regulator to MWI (compiled achievements of the sector showing progress in RBAP’s goals) Evaluation: MWI evaluates progress, grasps opportunities, and addresses challenges Learning: MWI and Strategic Planning team analyze results, learn, share success, and plan based on evidence for the next cycle Result-Based Action Plan (RBAP) Pursued results, planning and implementation responsibilities MWI’s Evaluation and Learning purposes Evaluation, learning, and identification of success, challenges and opportunities Annual Reporting Preparation responsibility: Jointly prepared by MWI, WMI, GIZ and Executing Entities Revise Continuous Monitoring Entities’ Strategic / Business Plans Input and implementation methodology Driving Annual Planning Annual Reporting • Specific outcomes (what to achieve) • Assigned responsible parties • Agreed targets to 2021 • KPIs and their definitions • Sources of data • Projects, activities, human and financial resources (input to output) • Entities’ time-bound action plans (how to achieve) • Outputs linked to achievement of RBAP’s outcome targets Implementation and reporting responsibility: WAJ, JVA, Regulator, Water Companies, Administrations and relevant external stakeholders Financial Risk Operational Risk Arab Water Week

  11. MONITORING AND REPORTINGBENEFITS • The Monitoring and Reporting Process is one of the tools used to sustain the action, and will result in: • Tracking progress of achievements • Assessing the executing entities’ capacity to achieve targets • Exploring and sharing achievements and success stories, and learning from good examples • Exploring challenges, overall or entity-based, for interference, decision-making, and re-planning, as necessary • Exploring the common sectoral needs and demands and identifying future project concepts • Continuous learning and development that lead the strategic re-planning and decision making processes Arab Water Week

  12. RESULT-BASED ACTION PLANSUPPORTING THE GLOBAL RESOLUTION (SDGs): "TRANSFORMING OUR WORLD: THE 2030 AGENDA FOR SUSTAINABLE DEVELOPMENT" • Guide the achievement of SDG6 “Ensure availability and sustainable management of water and sanitation for all” as follows: • SDG 6.3.2 has been covered under the: • Water Substitution and Reuse Policy • Groundwater Sustainability Policy • Surface Water Utilization Policy • SDG 6.4.1 has been covered under the Water Reallocation and Water Demand Management Policies • SDG 6.4.2 has been covered under the Water Reallocation Policy • SDG 6.5.2 has been covered under the National Water Strategy Arab Water Week

  13. RESULT-BASED ACTION PLANSUPPORTING THE NATIONAL-LEVEL INITIATIVES • Strengthening the Governance Practices in the Public Sector (Strategic Governance), thus enhancing the results of the ongoing self-assessment, using the Governance Assessment and Improvement Tool (GAIT) • Increasing chances to win the “King Abdullah Award for Excellence in Government Performance and Transparency” for the round 2019/2020 Arab Water Week

  14. SUSTAINABILITY • Participation and engagement of the whole sector in building the RBAP • Buy-in and support of decision makers • Being part of a new, structured, harmonized, objective and clear plan • Capacity building on an uncommon, non-technical field to the sector (strategic planning and management) • Clear assignment of roles and responsibilities • Clarity and agreement on required data, its sources and reporting channels/frequency • Ownership of the RBAP belongs to the sector • Monitoring and reporting mechanisms Arab Water Week

  15. Thank You Arab Water Week

More Related