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Global Water & Climate Programme
Measuring progress – Indicators,
milestones and targets
GWP Regional Days
26-30 August 2013
Stockholm
GWP results framework
GWP results framework
The Water & Climate Programme generic logframe
• Provides the planning and
M&E framework for the Water
& Climate Programme
projects
• Structures the key project
components according to
indicators, targets and
milestones
• Compatible with the GWP
results framework
Level Description Indicator description
Baseline
2012
Milestone 2014 Milestone 2015 Target 2016 Means of verification Assumptions
Target
Observed
Target
Observed
Outcome Description Outcome Indicator description
Baseline
2012
Milestone 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
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 resilience of countries and communities
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 7:
Knowledge and
awareness
Share knowldge, package and disseminate information
and knowledge on how to enhance water security and
climate resilient development
Number of media* features on climate
change and water security linked to the
WACDEP
Number of publications, knowledge
products (including strategic messages)
and tools for water security & climate
resilience 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.
Number of beneficiaries supported in
demonstration projects on water
security and climate resilience
undertaken
Number of documents produced
outlining the lessons from GWP
demonstration projects and a plan for
replicating solutions
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 resilience
Work Package 2:
National
development
planning
processes
Support to integration of water security and climate
resilience into national development planning, decision-
making processes
Number of countries with water security
and climate resilience 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 resilience
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.
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 resilience influenced.
No. of approved investment plans
associated with policies, plans and
strategies which integrate water security
for climate resilience (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
resilience
Enhanced legal frameworks / policies /
strategies integrating water security and
climate change facilitated by GWP
Impact
Number of people benefiting from
improved water resources planning and
management (indirect beneficiaries)
Total value of investment influenced
which contributes to climate resilience
through improved WRM & water
services
Logframe components
Baseline
2012
Milestone
2014
Milestone
2015
Target
2016
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Target
Observed
Indicator
Indicator
Indicator
Indicator
Indicator
Indicator
Work Package 5:
Demonstration Projects
Output 2
Work Package 7: Knowledge
and awareness
Output 3
Indicator
Indicator
Indicator
Indicator
Indicator
Indicator
Output 4
Work Package 8: Partnership &
sustainability
Work Package 6: Capacity
Development
Output 1
Work Package 1: Regional and
Trasboundary Cooperation
Work Package 2: National
development planning
Work Package 3: Investments
Work Package 4: Project
Preparation and Financing
Impact
Outcome
Indicators
• 23 generic indicators associated with programme
outputs, outcomes and impacts
• Used to monitor progress towards the achievement of
work package objectives/outcome challenges and overall
programme outcomes and impacts
• Measured on an annual basis
• Can be adapted according to local needs
• Need to maintain consistency with the overall GWP
results framework
Targets and milestones
• Targets set for each indicator to be achieved by 2016
• Milestones for 2014 and 2015 reflect anticipated
progress towards these targets over and above the
baseline
• Actual observed results are monitored against the
milestones on an annual basis
Baseline
2012
Milestone 2014 Milestone 2015 Target 2016
Target 0 2 5 6
Observed
Number of demonstration projects
undertaken for which innovation has
been demonstrated
Selected indicators and targets (WACDEP Africa only)
Indicator Target 2016
(all regions)
Target 2016
(WACDEP programme)
No of policies, plans and strategies which integrate water
security for climate resilience influenced
41 8
Number of countries supported in the development of
capacity and projects to access climate and climate-related
finance to improve water security.
12 4
Number of demonstration projects undertaken for which
innovation has been demonstrated
11 6
Number of beneficiaries supported in demonstration projects
on water security and climate resilience undertaken
18,850 50,000
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
123 24
Number of publications, knowledge products (including
strategic messages) and tools for water security & climate
resilience developed and disseminated
116 12

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WCP measuring progress – indicators, milestones and targets ralph philip 27 aug

  • 1. Global Water & Climate Programme Measuring progress – Indicators, milestones and targets GWP Regional Days 26-30 August 2013 Stockholm
  • 4. The Water & Climate Programme generic logframe • Provides the planning and M&E framework for the Water & Climate Programme projects • Structures the key project components according to indicators, targets and milestones • Compatible with the GWP results framework Level Description Indicator description Baseline 2012 Milestone 2014 Milestone 2015 Target 2016 Means of verification Assumptions Target Observed Target Observed Outcome Description Outcome Indicator description Baseline 2012 Milestone 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 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 resilience of countries and communities 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 7: Knowledge and awareness Share knowldge, package and disseminate information and knowledge on how to enhance water security and climate resilient development Number of media* features on climate change and water security linked to the WACDEP Number of publications, knowledge products (including strategic messages) and tools for water security & climate resilience 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. Number of beneficiaries supported in demonstration projects on water security and climate resilience undertaken Number of documents produced outlining the lessons from GWP demonstration projects and a plan for replicating solutions 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 resilience Work Package 2: National development planning processes Support to integration of water security and climate resilience into national development planning, decision- making processes Number of countries with water security and climate resilience 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 resilience 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. 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 resilience influenced. No. of approved investment plans associated with policies, plans and strategies which integrate water security for climate resilience (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 resilience Enhanced legal frameworks / policies / strategies integrating water security and climate change facilitated by GWP Impact Number of people benefiting from improved water resources planning and management (indirect beneficiaries) Total value of investment influenced which contributes to climate resilience through improved WRM & water services
  • 5. Logframe components Baseline 2012 Milestone 2014 Milestone 2015 Target 2016 Target Observed Target Observed Target Observed Target Observed Target Observed Target Observed Target Observed Target Observed Target Observed Target Observed Target Observed Target Observed Indicator Indicator Indicator Indicator Indicator Indicator Work Package 5: Demonstration Projects Output 2 Work Package 7: Knowledge and awareness Output 3 Indicator Indicator Indicator Indicator Indicator Indicator Output 4 Work Package 8: Partnership & sustainability Work Package 6: Capacity Development Output 1 Work Package 1: Regional and Trasboundary Cooperation Work Package 2: National development planning Work Package 3: Investments Work Package 4: Project Preparation and Financing Impact Outcome
  • 6. Indicators • 23 generic indicators associated with programme outputs, outcomes and impacts • Used to monitor progress towards the achievement of work package objectives/outcome challenges and overall programme outcomes and impacts • Measured on an annual basis • Can be adapted according to local needs • Need to maintain consistency with the overall GWP results framework
  • 7. Targets and milestones • Targets set for each indicator to be achieved by 2016 • Milestones for 2014 and 2015 reflect anticipated progress towards these targets over and above the baseline • Actual observed results are monitored against the milestones on an annual basis Baseline 2012 Milestone 2014 Milestone 2015 Target 2016 Target 0 2 5 6 Observed Number of demonstration projects undertaken for which innovation has been demonstrated
  • 8. Selected indicators and targets (WACDEP Africa only) Indicator Target 2016 (all regions) Target 2016 (WACDEP programme) No of policies, plans and strategies which integrate water security for climate resilience influenced 41 8 Number of countries supported in the development of capacity and projects to access climate and climate-related finance to improve water security. 12 4 Number of demonstration projects undertaken for which innovation has been demonstrated 11 6 Number of beneficiaries supported in demonstration projects on water security and climate resilience undertaken 18,850 50,000 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 123 24 Number of publications, knowledge products (including strategic messages) and tools for water security & climate resilience developed and disseminated 116 12