1. GWP Regional Days Meeting
Overview of the GWP 3 year Work
Programme
Port of Spain 23 June, 2014
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2. GWP Work Programmes for regional and
global agendas
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3. Boundary actors we are targeting
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• 70+ national ministries
• 15 transboundary river basin authorities
• 9 regional economic communities
• 17 municipalities
• 5 water utilities
• Etc....

4. Outcomes we are aiming to influence
• 19 river basin management plans
• 18 national climate change adaptation plans
• 8 national water policies
• 15 local/urban development plans
• 7 investment plans
• 2 legal frameworks
• Etc...
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5. Thematic focus
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6. Logframe indicators
• Quantified logframe targets
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7. Indicative financial requirements
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2013 2014 2015 2016 3 year total
GWPO Secretariat 2.2 2.8 2.8 2.8 8.4
Global Governance 0.3 0.4 0.3 0.3 1.0
Technical Committee 0.4 0.5 0.5 0.5 1.5
Programme Development Support 0.2 0.1 0.1 0.1 0.4
Sub-total 3.2 3.8 3.7 3.7 11.2
Regional Programme Support 1.1 1.2 1.3 1.3 3.8
Regional Core Programme 2.8 2.9 2.9 2.9 8.6
Programme/Projects
Knowledge Mgt/ToolBox 0.3 0.4 0.4 0.4 1.1
Global_Water Security 0.1 1.0 1.0 1.0 3.0
Water and Climate 3.3 6.0 6.0 6.0 18.0
Transboundary Cooperation 0.5 2.0 2.0 2.0 6.0
Integrated Urban Water Mgt 0.0 0.2
Water and Ecosystems 0.0 0.1 3.2 3.7 7.4
Water and Energy 0.0 0.1
Water and Food Security 0.0 0.1
Sub-total Programme 8.1 13.9 16.7 17.2 47.9
Total 11.2 17.7 20.4 20.9 59.1
Confirmed donor commitments 11.2 15.9 7.5 3.7 27.1
Other designated 0.3 0.0 0.0 0.0 0.0
Locally raised funds 2.1 3.0 4.0 5.0 12.0
28-04-14
EURO

8. Next steps
Strengthening the 3 year Work Programme by:
• Firming up the outcome challenges and
progress markers
• Defining the logframe targets
• Identifying thematic entry points, including the
cross-cutting themes of gender and youth
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9. THANK YOU!
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10. Planned outputs to achieve our aims
400+ high level activities, incl.
• Demo project implementation
• Knowledge product development
• Capacity building
• Awareness raising
• Dialogue facilitation
• Advocacy
• Etc...
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