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2011 Annual Report for <strong>HAP</strong><br />

ORGANISATION: <strong>Medair</strong><br />

Introductory comments (history of accountability work in the organisation, <strong>HAP</strong> membership, accountability framework etc.):<br />

<strong>Medair</strong> is an international, faith-based NGO working with under-served populations in relief and rehabilitation situations after humanitarian<br />

crises, and has been operating out of Lausanne, Switzerland for the last 20 years. We are ZEWO registered, a founding member of the<br />

Humanitarian Accountability Partnership, contributors to the ECB Good Enough Guide, and certified under ISO 9001: 2008 for services to<br />

our ‗customers‘, the beneficiaries in our eight country programmes.<br />

<strong>Medair</strong> continues to champion its accountability to beneficiaries in all of its country programmes, and improve its quality of service delivery<br />

in terms of the on-going integration of participation and accountability in all stages of the project management cycle, in particular linked to<br />

monitoring activities. Each country programme team has a focal point for beneficiary accountability (BA), supported by a BA focal point at<br />

<strong>Medair</strong>‘s head office.<br />

1. Establishing and delivering on commitments<br />

Key goal for 2011 Achievements/ challenges/ lessons learned 2012 objectives<br />

1. BA is incorporated in new organisational<br />

strategy through an initiative on<br />

excellence in programme delivery<br />

2. Continued BA presentations in sector<br />

workshops/ Country Directors Workshop<br />

3. Explore potential of accounting software<br />

to positively impact <strong>Medair</strong>‘s ability to use<br />

resourcing with greater agility in order to<br />

serve beneficiaries more efficiently<br />

4. Attend <strong>HAP</strong>-I General Assembly<br />

5. Continue to distribute Good Enough<br />

Guide electronically; revise <strong>Medair</strong> BA<br />

guidelines<br />

6. Include beneficiary focus on <strong>Medair</strong><br />

website & in <strong>Medair</strong> quarterly<br />

newsletters; send information for <strong>Medair</strong><br />

affiliates to use<br />

7. Harmonise BA briefings at HQ for<br />

internationally recruited staff and in field<br />

8. Review field job descriptions to include<br />

some BA responsibilities as appropriate<br />

1. Excellence in programme delivery included<br />

in organisational strategy through a focus<br />

priority on quality by HQ sector advisors<br />

2. BA included in HQ sector advisors‘<br />

presentation on programme quality to all<br />

country directors at Aug conference, and at<br />

annual WASH conference for field staff<br />

3. Introduction of Navigator software has<br />

allowed more precise tracking of<br />

expenditure and financial visibility, allowing<br />

for appropriate reallocation of resources<br />

4. <strong>HAP</strong>-I GA attended by the Programmes<br />

Manager; no revision undertaken to <strong>Medair</strong><br />

BA guidelines<br />

5. Beneficiary focus has become a regular<br />

feature of <strong>Medair</strong> publicity<br />

6. BA presentation at HQ briefings for<br />

internationally recruited staff rationalised<br />

within project management session<br />

7. Field staff job descriptions reviewed with<br />

regard to BA to fit better with main role<br />

1<br />

1. Sector advisors to work with country<br />

programmes to develop appropriate<br />

programme quality indicators/ dashboard<br />

2. BA to remain a key cross-cutting issue<br />

within <strong>Medair</strong> and part of presentations<br />

3. To extend Navigator to other HQ/ Field<br />

departments will improve visibility in more<br />

programme support areas<br />

4. <strong>Medair</strong> to consider whether a parallel<br />

process to <strong>HAP</strong> certification is possible<br />

within <strong>Medair</strong>‘s quality system<br />

5. Country programmes to continue to<br />

explore how BA principles can be best<br />

contextualised in projects<br />

6. <strong>Medair</strong> HQ to develop a series of selflearning<br />

study modules for new field staff<br />

7. New <strong>HAP</strong> Work Plan to be developed


Afghanistan<br />

To incorporate beneficiary accountability<br />

into all project activities.<br />

D R Congo<br />

Streamlining of BA throughout project<br />

cycle<br />

BA activities currently required in <strong>Medair</strong><br />

COD programmes to be implemented in<br />

all projects in 2011.<br />

By end of 2011, BA activities outlined in<br />

table 2 are systematically implemented in<br />

all <strong>Medair</strong> DRC projects.<br />

Afghanistan<br />

WASH/ CFW projects used surveys/ B<br />

feedback forms to obtain key information<br />

from Bs; helped direct implementation of<br />

programme activities, monitor staff<br />

behaviour/ performance<br />

Significant challenge: rumours/ false<br />

accusations undermined Badakhshan<br />

nutrition programme. Factions within v<br />

conservative area opposed M‘s work with<br />

vulnerable women; dialogue with mullahs/<br />

Bs/ village elders/ community/ district leaders<br />

to resolve issue, but tensions remained<br />

between project & small part of B population<br />

D R Congo<br />

More communication with Bs and partners in<br />

all 3 sectors of activity<br />

Communications with Bs in local languages.<br />

M discussed with officials of relevant gov‘t<br />

ministries/ LAs: (local MoH office, Provincial<br />

Roads Office), before signed conventions/<br />

agreements on nature of project<br />

implementation. Progress reports on work<br />

achieved & intended interventions regularly<br />

communicated in WASH/ rehab. projects<br />

M continued to inform LAs re project<br />

activities, ad hoc then more systematically<br />

throughout 2011, e.g. announced extension<br />

of WASH project from Sep to Dec.<br />

Contracts signed with health centres/ district<br />

health offices supported by <strong>Medair</strong>,<br />

indicating responsibilities of M/ HCs/ DHOs<br />

At start of projects, met with LAs to explain<br />

objectives, then mass communication (where<br />

Afghanistan<br />

Continue to develop and improve<br />

beneficiary feedback forms, to be utilised<br />

in all project activities.<br />

FCO to report back to project managers<br />

with feedback from beneficiary community<br />

obtained through one-on-one interviews.<br />

D R Congo<br />

Continue to ensure that BA remains a<br />

fundamental part of all our projects.<br />

2


Use of ‗Most Significant Change‘ (MSC)<br />

methodology to monitor/ evaluate impact,<br />

without using indicators, in 2+ projects.<br />

Haïti<br />

Review field job descriptions to include<br />

some BA responsibilities as appropriate.<br />

media available) or oral/ written methods in<br />

other areas to reach targeted villages.<br />

Satisfaction surveys conducted at WASH<br />

project sites incl. survey at water points to<br />

evaluate frequency/ utilisation trend; e.g. a<br />

pump not open long enough during day<br />

addressed with well management committee<br />

Knowledge, Attitudes & Practice (KAP)<br />

surveys conducted at onset of WASH project<br />

re hygiene practices in communities. Survey<br />

at end to see if behaviour change achieved.<br />

Intended to use MSC methodology to<br />

measure impact of projects on Bs; not done<br />

Haïti<br />

Haiti - Website contributions: ‗Haiti: One<br />

Year Later: 11,622 Haitians Safely Housed‘ 1 .<br />

(10 Jan 2011); ‗Haiti: What Makes a House a<br />

Home?‘ 2 (11 Jan 2011); ‗Days Are Where<br />

We Live‘ 3 (15 Dec 2011)<br />

Job descriptions with BA responsibilities 4<br />

All proposals/ reports had community<br />

mobilizing & database/ M&E component/<br />

section.<br />

B focus constantly repeated at meetings (i.e.<br />

carpenters encouraged to remember that<br />

building T-shelters for individual families).<br />

Treatment/ interaction by NRS to Bs also<br />

Haïti<br />

To increase capacity of local staff in M&E<br />

techniques to be performed at field level<br />

To complete assessment in new sections<br />

and incorporate this data into existing<br />

database.<br />

All data, including GPS coordinates and<br />

pre- and post-intervention photographs of<br />

each site, to be entered into a database<br />

and linked to Google Earth to allow visual<br />

representations and simplify tracking.<br />

To create labour database to track all work<br />

accomplished and to aid in attaining goal<br />

of gender equity.<br />

1 http://www.medair.org/nc/en/infochanel/news/detail/article/one_year_later_11622_haitians_safely_housed/<br />

2 http://www.medair.org/nc/en/infochanel/news/detail/print/article/what_makes_a_house_a_home/<br />

3 http://www.medair.org/nc/en/infochanel/news/detail/article/days_are_where_we_live/<br />

4 Monitoring and Evaluation Assistant, Monitoring and Evaluation Assistant, Quality, Lead Community Mobilizer, Community Mobilizer, Field Communication<br />

Assistant, Shelter Program Manager Assistant, Technical Officer, Logistics Assistant, Warehouse Assistant, Carpenter and Master Carpenter, IT / Database<br />

Officer<br />

3


BA to be incorporated into all <strong>Medair</strong><br />

AFG proposals/ projects.<br />

BA to be explored by CD at IRS 2011<br />

retreat.<br />

BA understanding/ practice to be<br />

included at staff training in early 2011.<br />

Design in-house M&E training course, pilot<br />

to increase M&E capacity of local staff.<br />

Integrate current database into GIS system<br />

to increase monitoring/ reporting capacity.<br />

Somalia/ Somaliland<br />

Where new activities are starting, or<br />

selection of new sites, <strong>Medair</strong> will engage<br />

with Local Authorities (LAs)/ committees<br />

to ensure appropriate site is selected,<br />

equally accessible to various<br />

beneficiaries.<br />

<strong>Medair</strong> will distribute BA leaflets on a<br />

quarterly basis detailing programme<br />

achievements, future plans, and specific<br />

issues for health and nutrition promotion.<br />

monitored, e.g. some Bs offered food/ coffee<br />

to carpenters/ CFW but cannot be requested<br />

At induction, all M staff read info sheet,<br />

signed document against exploitation of<br />

women/ children; integration of women in<br />

teams addressed in weekly meeting/ at each<br />

field visit during first months<br />

Key Prog & Logistics NRS received training<br />

on Management & Leadership (8 sessions).<br />

Office-based staff received IT training & key<br />

staff received ESL training<br />

2 IRS (M&E manager, HR manager) took 5-<br />

week online M&E training; later designed inhouse<br />

M&E training course for NRS<br />

IT/ Logs officer attended GIS training, then<br />

gave 3 NRS (Database Officer, IT Officer,<br />

LCMO) 2 intro sessions on GIS<br />

Jacmel: all GPS coordinates per B (3,112<br />

points) & per community (41 localities) put in<br />

database & maps created with information.<br />

Somalia/ Somaliland<br />

Health & Nutrition (H&N) sites (Maternal &<br />

Child Health Centres (MCHs), nutrition<br />

distribution sites, mobile immunisation sites)<br />

selected in consultation with communities/<br />

LAs; ensured equal accessibility & services<br />

met communities‘ needs.<br />

H&N BA leaflets not issued on Q basis, as<br />

many Bs illiterate (e.g. children under 5).<br />

H&N promoters/ maternal volunteers<br />

employed to promote H&N messages to B<br />

communities, communicate <strong>Medair</strong>‘s plans/<br />

receive feedback.<br />

Burao: target populations more concentrated<br />

Somalia/ Somaliland<br />

To continue community involvement while<br />

planning activities.<br />

To provide training for health and nutrition<br />

promoters in receiving beneficiary<br />

feedback.<br />

To work with communities to ensure they<br />

can maintain WASH infrastructure after<br />

<strong>Medair</strong> leaves Somaliland.<br />

4


South Sudan<br />

In 2011 <strong>Medair</strong> SDS will continue to<br />

emphasise central importance of a BA<br />

approach in its country strategy. To<br />

implement its strategy a <strong>HAP</strong> focal point will<br />

continue to be responsible for promoting<br />

<strong>HAP</strong> principles/ appropriate <strong>HAP</strong><br />

benchmarks among all staff across its<br />

programmes at all stages of project cycle,<br />

primarily through sector workshops/ new staff<br />

briefings.<br />

so held H&N promotion dramas (Jan 2012)<br />

Partner NGO CCBRS received feedback on<br />

<strong>Medair</strong>‘s H&N activities on our behalf<br />

through our promoters/ volunteers.<br />

WASH sites for latrines, berkad rehab‘n,<br />

shallow well rehab‘n selected in consultation<br />

with communities/ LAs; ensured equal<br />

accessibility, that facilities met communities‘<br />

needs & able to take ownership of them.<br />

WASH BA leaflets issued on quarterly basis<br />

South Sudan<br />

2011 Achievements<br />

o Cross cutting to all projects:<br />

- Retained BA as priority in country strategy<br />

- Retained <strong>HAP</strong> focal point position<br />

- Presented BA principles in all sector<br />

workshops<br />

- Introduced BA to all new staff members<br />

- Required BA updates from project<br />

managers at quarterly meetings<br />

- Kept participatory approaches central to<br />

all projects<br />

o Highlights among projects:<br />

- Conducted post-distribution monitoring<br />

surveys to assess appropriateness of NFI<br />

kits received by Bs<br />

- Presented session on complaints<br />

handling/ message boards during H&N<br />

Workshop & WASH Conference<br />

- Baseline data taken from 2 programme<br />

sites using LQAS survey methodology<br />

- Training & follow-up assessments of<br />

Health & Hygiene Promoters at<br />

Emergency Response Team (ERT) &<br />

static programme sites<br />

5<br />

South Sudan<br />

Integrate BA principles using qualitative<br />

and quantitative methods in each of 2<br />

post-intervention assessments in WASH,<br />

Health, Nutrition & NFI/Shelter sectors as<br />

part of ERT<br />

Integrate message boards with suggestion<br />

boxes and complaint handling mechanism<br />

at programme sites for beneficiary<br />

feedback on programme activities<br />

Implement baseline assessments prior to<br />

all emergency interventions to include<br />

community involvement<br />

Strengthen curriculum of HHP and train<br />

national staff to ensure key hygiene<br />

messages are understood by trainees<br />

Integrate LQAS survey methodology into<br />

ERT interventions<br />

Continue to integrate LQAS within static<br />

programming for baseline and end of<br />

project report


Sudan ( formerly Northern States)<br />

<strong>Medair</strong> SDN to streamline LQAS<br />

monitoring timeframe to avoid rainy &<br />

harvesting seasons<br />

- Successful handover of <strong>Medair</strong> health &<br />

WASH programming in Melut & Manyo to<br />

NGO partner/ local gov‘t authorities<br />

2011 Challenges<br />

o Conflict between communities‘<br />

expectations/ good practice<br />

o Lack of education among communities,<br />

limiting intended accountability processes<br />

o Need to be accountable also to poorly<br />

conceived gov‘t standards<br />

o Communicating essence of accountability<br />

to staff members<br />

o Limits of donor funding practices for BA<br />

o Striking balance between BA &<br />

participation/ empowerment<br />

o Deciding on appropriate trade-offs between<br />

BA & impartiality<br />

2011 Lessons Learned<br />

o Value of refreshing staff on BA at<br />

workshops<br />

o Persist in communicating BA‘s importance<br />

Sudan ( formerly Northern States)<br />

Achieved. LQAS monitoring timeframe<br />

planned for May & Nov, to avoid rainy &<br />

harvesting seasons as much as possible.<br />

2. Staff competency<br />

Key goal for 2011 Achievements/ challenges/ lessons learned 2012 objectives<br />

Afghanistan<br />

Staff training in beneficiary<br />

accountability.<br />

D R Congo<br />

Afghanistan<br />

Staff BA workshop before project activities<br />

began in 2011. Much discussion/ exchange<br />

of ideas regarding importance of treating<br />

Bs with dignity/ handling complaints/<br />

involving them in project cycle.<br />

D R Congo<br />

6<br />

Sudan ( formerly Northern States)<br />

New objectives are not applicable.<br />

<strong>Medair</strong> will close its Sudan country<br />

programme in the first quarter of 2012.<br />

Afghanistan<br />

To further train national staff to include BA.<br />

At induction, to introduce all new staff to M‘s<br />

mission/ mandate/ values; importance of<br />

treating beneficiaries with dignity.<br />

To implement a staff code of conduct.<br />

D R Congo


All <strong>Medair</strong> projects incorporate a BA plan<br />

in their projects by June 2011<br />

Madagascar<br />

No specific objectives for staff<br />

competency were written for 2011.<br />

Somalia/ Somaliland<br />

Maintain a training plan for all staff<br />

(support/ programme), volunteers, and<br />

other people integral to success of<br />

programme.<br />

BA session held with all PMs during annual<br />

Apr projects review meeting; need for BA<br />

plan in each project emphasised…<br />

Project launches held at onset of health<br />

projects; project staff discussed how to<br />

incorporate BA in project activities;<br />

included requirement of sending letters (in<br />

local languages) to partners (clinic staff,<br />

district health office, community health<br />

workers) informing them re scope of<br />

project. Letters submitted to health centres<br />

3 months before end of project to inform<br />

partners of project‘s intended termination.<br />

A plan to communicate services to Bs<br />

required from each programme. Key<br />

elements: use of radio broadcasts,<br />

information provided to community groups<br />

(e.g. churches), signs put in health centres.<br />

Project staff trained on importance of good<br />

communication with communities and on<br />

giving feedback from Bs<br />

Madagascar<br />

BA kept as a priority in M‘s country strategy<br />

BA included in all sector workshops<br />

BA introduced to all staff members<br />

Participatory approaches kept central to all<br />

projects.<br />

Somalia/ Somaliland<br />

<strong>Medair</strong> provided regular training to national<br />

staff (NRS)/ volunteers/ local partners.<br />

NRS training policy enabled staff to apply<br />

for funds for personal studies o/s of work if<br />

relevant to role in <strong>Medair</strong>.<br />

22 NRS (c.50%) had specialised training to<br />

No objectives for 2012.<br />

Madagascar<br />

To continue to ensure that all <strong>Medair</strong> staff,<br />

especially new staff, know what BA is and<br />

how they should behave and act.<br />

Somalia/ Somaliland<br />

To continue on-going staff training activities.<br />

To develop a staff development plan for SOM<br />

programme that encourages internal<br />

promotion of NRS to more senior positions.<br />

To provide ToT (training of trainer) training<br />

for <strong>Medair</strong> H&N staff, to allow them to train<br />

7


help them carry out duties/ improve<br />

education level to benefit DRC after M exits<br />

Total of 31 H&N promoters (21)/ maternal<br />

health volunteers (10) attended 2 refresher<br />

training courses in Apr & Nov; training<br />

provided to 6 infant & young child feeding<br />

promoters, so could train/ mentor 90 more<br />

volunteers at M sites in Burao IDP camps.<br />

20 WASH volunteers received training on<br />

promoting hygiene in community (Feb/ Jul).<br />

As well as hygiene knowledge to pass on<br />

to Bs, volunteers received BA training; they<br />

now pass on comments/ feedback to camp<br />

committees<br />

Our local partner NGO in WASH, IsRC,<br />

(carried out majority of construction work<br />

for WASH projects), also benefited from<br />

<strong>Medair</strong>-provided training; ensured highlyskilled<br />

construction workers will remain in<br />

Somaliland when <strong>Medair</strong> leaves.<br />

3. Sharing information<br />

Key goal for 2011 Achievements/challenges/lessons learned 2012 objectives<br />

Afghanistan<br />

Transparency with beneficiaries and other<br />

stake-holders.<br />

Afghanistan<br />

Signboards used for info sharing in WASH<br />

& food aid projects; due to high levels of<br />

illiteracy in B population, of limited benefit.<br />

Community mobilisers and field foreman<br />

continued to be M‘s most important<br />

resource for information-sharing within field<br />

across all project activities.<br />

PMs worked closely with community<br />

leaders/ representatives, plus shura<br />

leaders/ heads of CDCs/ district governors<br />

to exchange info re M, project activities,<br />

and future planning.<br />

8<br />

promoters and volunteers.<br />

To provide water quality testing training for<br />

WASH staff.<br />

Afghanistan<br />

<strong>Medair</strong> management team and project<br />

managers to continue ―hands on‖ approach<br />

to working with beneficiaries to ensure<br />

accurate information sharing and<br />

transparency.


D R Congo<br />

To keep beneficiaries and partners better<br />

informed on projects<br />

Sharing information with other agencies<br />

Haïti<br />

Internal project evaluation implemented in<br />

Jan 2011; will include FGDs with<br />

community leaders/ shelter beneficiaries/<br />

CFW beneficiaries/ other community<br />

members (i.e. non-beneficiaries). Timed to<br />

gather information on programme‘s<br />

successes/ weaknesses for on-going<br />

programme & design of future proposals.<br />

Leaflets combining written/ pictorial<br />

representation of key details already<br />

designed; awaiting production before being<br />

delivered amongst community to aid<br />

D R Congo<br />

Posters re services on offer/ participating<br />

health centres/ targeted Bs/ duration of<br />

projects posted on clinics supported in<br />

health projects.<br />

Radio communication went beyond<br />

announcing availability of services:<br />

developed to include skits on thematic<br />

areas (sexual violence/ survivors to seek<br />

treatment/ educating communities against<br />

stigmatisation of survivors). Medical<br />

Coordinator participated in radio show,<br />

answered questions from Bs.<br />

Summary for BA activities implemented/<br />

planned in malaria project presented at<br />

partners‘ workshop with donor SANRU in<br />

Kinshasa on how <strong>Medair</strong> engages with Bs.<br />

Increased efforts to send regular updates<br />

on project activities to Clusters plus other<br />

coordination mechanisms, e.g. OCHA<br />

weekly and monthly reports.<br />

Haïti<br />

Questionnaires for mid-term evaluation<br />

completed by: current and past M Haiti Int‘l<br />

& Nat‘l field staff, HQ staff, donors (USAID/<br />

OFDA) & other NGOs as well as from<br />

secondary data from Shelter Cluster<br />

reports, Nat‘l/ Local assessments/ reports.<br />

Internal project evaluation completed.<br />

information for evaluation collected through<br />

individual HH surveys completed by 10% of<br />

randomly selected Bs; technical quality<br />

checks; FGDs held in each area with: Local<br />

community leaders (CASECs/ ASECs), Bs<br />

D R Congo<br />

Establish system to foster information sharing<br />

on good BA practices between projects.<br />

Haïti<br />

Lessons learnt documentation will be<br />

recorded throughout and shared in final<br />

report on the Côtes-de-Fer project.<br />

9


information provision.<br />

Madagascar<br />

We will continue with Radio programme<br />

about keeping beneficiaries updated on<br />

project progress and giving rooms for<br />

them to express and give feedback on<br />

how <strong>Medair</strong> can better improve its work.<br />

Somalia/ Somaliland<br />

Ensure LAs receive monthly reports.<br />

Ensure government departments receive<br />

quarterly reports.<br />

Sudan ( formerly Northern States)<br />

For each project coordinator to include<br />

<strong>HAP</strong>/BAP portion in monthly sitreps<br />

& community groups<br />

Madagascar<br />

<strong>Medair</strong> continued with Radio programme<br />

through 65 emissions to keep Bs updated<br />

on project progress; People listen to radio,<br />

so good way to give them updates on<br />

projects or communicate any information.<br />

Somalia/ Somaliland<br />

LAs receive monthly situation report,<br />

detailing progress on all on-going <strong>Medair</strong><br />

projects, including BA steps if relevant.<br />

Gov‘t departments received quarterly<br />

reports re progress on on-going projects.<br />

Other INGOs active in H&N in country<br />

aware of M activities through participation<br />

in Health Cluster & Nutrition Cluster<br />

Somaliland meetings, augmented with<br />

bilateral meetings with selected INGOs.<br />

Sudan ( formerly Northern States)<br />

Partly achieved; not all project coordinators<br />

reported on <strong>HAP</strong>/BAP monthly. Sit reps<br />

often report on meetings with communities/<br />

water user committees/ village health<br />

committees, considered to be important<br />

way for giving voice to communities.<br />

4. Participation<br />

Key goal for 2011 Achievements/challenges/lessons learned 2012 objectives<br />

Afghanistan<br />

To maintain a high level of beneficiary<br />

participation in project planning and<br />

implementation.<br />

Afghanistan<br />

Food aid project led by B community in<br />

selecting vulnerable HHs for special cash<br />

distribution.<br />

CFW activities chosen in partnership with<br />

local CDCs/ community representatives.<br />

All WASH projects began with<br />

10<br />

Madagascar<br />

<strong>Medair</strong> already has many ways to share<br />

information with beneficiaries, for example:<br />

flyers, radio emissions, workshops, field<br />

agents, posters.<br />

No specific 2012 objectives for this section.<br />

Somalia/ Somaliland<br />

Continue distributing reports to LAs and<br />

government departments.<br />

<strong>Medair</strong> will participate in Somaliland Ministry<br />

of Health annual review meetings (partners<br />

meeting and UNICEF meeting) for 2011<br />

achievements and 2012 plans.<br />

Sudan ( formerly Northern States)<br />

N/A<br />

Afghanistan<br />

To maintain <strong>Medair</strong>‘s high standard of having<br />

beneficiaries actively participating in project<br />

planning and implementation.


D R Congo<br />

Encourage continuous exchange with<br />

partners and beneficiaries.<br />

Working with community members to<br />

better serve beneficiaries.<br />

communities/ <strong>Medair</strong> signing agreement<br />

outlining responsibilities of each to project.<br />

Bs actively participated in selecting WASH<br />

sites, involved in all construction work.<br />

D R Congo<br />

Communiqués with project intentions/areas<br />

of intervention sent to chiefs/ pastors/ other<br />

local leaders. Bridge rehabilitation: monthly<br />

communiqués had a feedback form from<br />

communities asking for comments/<br />

reactions to intended/ already completeded<br />

work. WASH communiqués had table with<br />

all project areas, planned plus upcoming<br />

activities, within construction/ sensitisation<br />

themes of project, plus role of hygiene<br />

promoters in communities<br />

Communiqués in simple, easy-to-read<br />

French; before & after photos of project<br />

sites<br />

BA report also developed for bridge rehab<br />

project, submitted by project supervisors to<br />

LAs: summarised meetings, discussions,<br />

formal & informal exchanges conducted<br />

with direct/ indirect Bs throughout project.<br />

<strong>Medair</strong> continued to work with community<br />

health workers (CHWs), integral to health<br />

interventions as link project to communities<br />

by ensuring they receive project info &<br />

relate their concerns to clinic/ project staff.<br />

WASH project: hygiene promoters selected<br />

from communities where project worked;<br />

helped project staff to understand local<br />

cultures/ behaviours; enabled project‘s<br />

community mobilisers to plan appropriate<br />

behaviour change training and effective<br />

11


Haïti<br />

Community-wide training programme<br />

planned for Q1 of 2011 to increase<br />

community‘s awareness & capacity in<br />

effective construction techniques in<br />

earthquake & hurricane areas.<br />

Madagascar<br />

We will keep BA of central importance in<br />

participatory approach.<br />

communication channels to reach Bs; e.g.<br />

key messages during church services<br />

Haïti<br />

<strong>Medair</strong> prioritised employing women in<br />

construction teams (see HTI case study)<br />

Training in communities increased capacity<br />

& benefited those who had not received a<br />

house. 2 community-wide training<br />

programmes developed with support of<br />

locally-staffed team equipped with<br />

technical/ teaching/ language skills to<br />

implement in all communities where M<br />

worked: a) Mar – Jun: 5,185 participants<br />

(2,826 women/ 2,359 men) in 68 training<br />

sessions (39 sessions in Jacmel, 29 across<br />

La Montagne). Objective: raise awareness<br />

on DRR construction, motivate to work on<br />

own dwellings, correctly; b) Dec: second<br />

training had 414 participants (Bs/ non-Bs,<br />

193 women). Training: 3 hour theory, 2<br />

days‘ practice (masonry & carpentry work)<br />

BA setup included: Community meetings,<br />

Community Information Boards, B<br />

Satisfaction Questionnaires, & a Field<br />

Communication team.<br />

Côtes-de-Fer: initial assessments for new<br />

construction done for 3 of 4 sections using<br />

input of local leaders, & Bs selected. But<br />

some areas not mentioned by CASECs/<br />

ASECs later identified by M as vulnerable<br />

Madagascar<br />

<strong>Medair</strong> continued to keep BA of central<br />

importance in participatory approach, by<br />

organising workshops with beneficiaries to<br />

Haïti<br />

To conduct comprehensive shelter repairs<br />

and WASH assessment of sections 1,2,5&6.<br />

Community Mobilisers (CMs) to be teamed<br />

with Shelter Technical Officer (STOs) &<br />

WASH officer for assessment. Homes to be<br />

assessed for damage from 2010 earthquake,<br />

availability of clean water, & access to a<br />

latrine. Families of each home will also be<br />

assessed for vulnerability/ eligibility for<br />

participation in repairs & WASH programme.<br />

To be undertaken using participatory<br />

methods, e.g. feedback from community<br />

leaders, FGDs, community meetings, & B<br />

surveys plus evaluation through quantitative<br />

methods, e.g. shelter data reports. To occur<br />

during on-site & off-site supervision visits.<br />

Community leaders (CASECs & ASECs) with<br />

CMs to make initial & final B selection lists<br />

Community boards to be placed in all project<br />

areas<br />

To work with local communities/ community<br />

leaders in each zone during comprehensive<br />

assessment & for duration of repairs/ WASH<br />

activities. At project close, these<br />

relationships to be used to distribute tools<br />

from programme for community members to<br />

borrow for home repair/ latrine construction<br />

Madagascar<br />

To continue to keep BA of central importance<br />

in participatory approach, by organising 20<br />

workshops with Bs to listen to needs/<br />

12


Sudan ( formerly Northern States)<br />

<strong>Medair</strong> SDN will encourage and involve their<br />

listen to their suggestions and complaints, to<br />

explain what M was doing and future actions.<br />

Dec: workshop heard beneficiaries‘ feedback<br />

on last project/ suggestions on next one.<br />

Somalia/ Somaliland<br />

All M nutrition distributions carried out with<br />

unskilled community members; then trained<br />

to aid with distributing supplies to Bs.<br />

Health & nutrition (H&N) promoters/<br />

maternal health volunteers recruited from<br />

communities they work in. Short list of<br />

potential promoters/ volunteers (Ps/Vs)<br />

drawn up by community leaders; final<br />

selection by M; ensured that communities<br />

M worked with received relevant training<br />

themselves, skills remained in community<br />

after M leaves, community leaders more<br />

responsible for Ps/Vs active in community.<br />

Mar 2011: M trained camp committees of<br />

14 Burao IDP camps plus 7 rural Toghdeer<br />

villages with WASH activities. 5 members<br />

of each camp/ village committee drawn<br />

together for training so communities could<br />

collaborate better with M, by assisting in<br />

WASH activities/ providing relevant feedbk.<br />

WASH activities: M facilitated community<br />

participation, specifically communities<br />

provided materials (sand, aggregate) &<br />

unskilled labour; participation varied from<br />

site to site, depending on local conditions.<br />

Sudan ( formerly Northern States)<br />

Achieved. <strong>Medair</strong>‘s local partner NGO DRA<br />

suggestions/ complaints. For ER, to develop<br />

simple template to collect Bs‘ needs/<br />

suggestions. At end of response, requests to<br />

be compared with actions taken to give Bs<br />

feedback by radio on what M did, & why some<br />

needs previously expressed not responded to.<br />

Somalia/ Somaliland<br />

To continue to recruit unskilled community<br />

members to take part in distribution activities.<br />

To continue to engage with community<br />

leaders to enable local recruitment of health<br />

& nutrition promoters/ maternal health<br />

volunteers.<br />

To continue to seek community feedback and<br />

involvement in design/ execution of WASH<br />

projects.<br />

To encourage communities to provide<br />

relevant feedback regarding need for major<br />

repairs of WASH infrastructure.<br />

To promote project sustainability by gradually<br />

increasing community contribution to WASH<br />

projects; specifically for communities to take<br />

responsibility for on-going maintenance/<br />

cleaning/ minor repairs.<br />

Sudan ( formerly Northern States)<br />

N/A<br />

13


national NGO partner in new BA activities.<br />

was central to training of WUCs/ VHCs in Um<br />

Shalaya area of W Darfur. Also, DRA<br />

continually engaged in discussions with B<br />

communities re programme quality.<br />

SOS Sahel, <strong>Medair</strong>‘s local partner NGO in S<br />

Kordofan:<br />

5. Handling complaints<br />

Key goal for 2011 Achievements/ challenges/ lessons learned 2012 objectives<br />

Afghanistan<br />

Develop complaint handling procedures.<br />

D R Congo<br />

Establish and continuously monitor a<br />

feedback handling mechanism in all<br />

projects<br />

Afghanistan<br />

Challenge to establish effective mechanism<br />

to receive complaints due to high rates of<br />

illiteracy within B population.<br />

Communities often reluctant to complain to<br />

<strong>Medair</strong> directly; instead, locally-recruited<br />

staff told senior staff of rumours/ concerns<br />

being discussed in local community; e.g.<br />

nutrition team worked hard to investigate<br />

rumours & address underlying B concerns<br />

D R Congo<br />

Suggestion boxes placed strategically,<br />

including at health centres/ in communities<br />

with WASH installations. Comments recvd<br />

were collated, letter sent to relevant<br />

communities/ health centres/ LAs detailing<br />

what M offered within respective projects<br />

Most comments received not related to<br />

<strong>Medair</strong>‘s project work, or were complaints<br />

re rate of pay for day labourers etc.<br />

Some letters received written in languages<br />

unknown to <strong>Medair</strong>‘s national staff.<br />

However, comments directly involving<br />

projects (e.g. attitude of health<br />

professionals in HCs) discussed with Ango<br />

project staff, feedback communicated to<br />

Afghanistan<br />

Maintain and develop confidence with<br />

beneficiaries/ community representatives so<br />

concerns/ complaints can be openly<br />

expressed.<br />

D R Congo<br />

Where possible factor in stakeholder<br />

feedback to future projects.<br />

Projects to plan for more time to explain to<br />

communities what is described in the<br />

communiqués.<br />

14


Haïti<br />

Internal project evaluation implemented<br />

in Jan 2011; will include FGDs with<br />

community leaders/ shelter Bs/ CFW Bs/<br />

other community members (i.e. non-Bs).<br />

Timed to gather information on<br />

programme‘s successes/ weaknesses to<br />

influence on-going programme & design<br />

of future proposals.<br />

Leaflets combining written/ pictorial<br />

representation of key details already<br />

designed; awaiting production before<br />

being delivered amongst community to<br />

aid information provision.<br />

Community-wide training programme<br />

planned for Q1 of 2011 to increase<br />

community‘s awareness & capacity in<br />

effective construction techniques in<br />

earthquake & hurricane areas.<br />

Strategy being implemented to increase<br />

effectiveness of community messaging/<br />

training.<br />

Madagascar<br />

We will install additional signboards and<br />

suggestion box in 4 other villages.<br />

clinics. Comments re gaps in delivery of<br />

medicine helped project staff to develop<br />

better system to monitor/ distribute this<br />

Some feedback received could not be<br />

factored into current project but offered<br />

valuable lessons for future projects.<br />

FGDs held with CHWs for health projects/<br />

hygiene promoters/ B groups in WASH<br />

project to receive feedback on relevant<br />

issues concerning projects.<br />

Haïti<br />

Mid-term internal evaluation in Feb 2011.<br />

Most recommendations implemented in<br />

current programme at time of data<br />

collection, used to plan next programme.<br />

M&E data fed directly to programme<br />

management, any required changes made<br />

Complaints mechanism: CMs in active<br />

project areas trained in communication<br />

skills/ conflict resolution/ handling<br />

complaints; if unable to provide appropriate<br />

response to B/ community member, liaised<br />

with LCMO, M&E Assistant, PMA or PM.<br />

One key senior staff appointed as focal<br />

point for all complaints; Bs could directly<br />

approach this person, who carried a<br />

―Complaints Mobile‖ phone (no. on<br />

Community boards). ―Complaints forms‖<br />

filled out at field level, if someone came to<br />

office/ called mobile; M&E/ Programs then<br />

responded before complaint filed.<br />

Madagascar<br />

Not achieved: experience showed this way<br />

of getting feed-back from beneficiaries was<br />

Haïti<br />

Create a database for all complaints and<br />

measure importance of each to respond<br />

better to beneficiary needs before complaints<br />

arise.<br />

Develop system to encourage beneficiary<br />

feedback in the early stages of all<br />

programme activities to register and seek<br />

resolution of complaints.<br />

Make information on complaint mechanisms<br />

for programmes a standard component of all<br />

community meetings/ training sessions.<br />

Madagascar<br />

Through field agents visits, open channel<br />

radio emissions and focus groups, we will<br />

15


Somalia/ Somaliland<br />

To conduct appropriate surveys on a<br />

monthly basis.<br />

Sudan Northern States<br />

1. Explore option of incorporating complaint<br />

boxes/ new channels for beneficiaries to<br />

provide feedback<br />

not efficient in this area.<br />

Somalia/ Somaliland<br />

‗Smiley‘ surveys attempted to measure<br />

health project Bs‘ feedback at MCHs<br />

supported, but ineffectual: high % of Bs<br />

unwilling to complete survey forms.<br />

Local partner NGO, CCBRS, received<br />

complaints re H&N activities on <strong>Medair</strong>‘s<br />

behalf/ gave feedback to M/ liaised with<br />

communities to resolve problems.<br />

M maintained complaints box in all Burao<br />

MCHs; allowed anonymity.<br />

Efforts to conduct surveys of Bs‘ opinions<br />

of WASH projects hampered by continual<br />

receipt of irrelevant commentary.<br />

As alternative to monthly surveys, WASH<br />

projects developed reporting system<br />

whereby WASH hygiene volunteers/ IDP<br />

camp & village leadership committees were<br />

trained in receiving feedback regarding<br />

<strong>Medair</strong> WASH activities in communities;<br />

recorded in committees‘ site minutes book<br />

Monthly meetings to discuss WASH<br />

activities held at each site.<br />

Sudan ( formerly Northern States)<br />

1. Partly achieved. Complaint boxes not<br />

installed, no trial done. In S Kordofan,<br />

WASH activities managed remotely when<br />

fighting erupted, so phone calls with key<br />

locals in inaccessible locations to obtain<br />

feedback on work by contracted parties. In<br />

encourage the beneficiaries to express their<br />

complaints and suggestions. We will keep a<br />

file with all feedback received and give<br />

answers twice per year though radio channel.<br />

Somalia/ Somaliland<br />

To hold monthly focus group meetings at<br />

sites where we have H&N activities.<br />

To revise/ improve complaints box system at<br />

Burao MCHs. To incorporate all MCHs<br />

supported in Somaliland into revised system.<br />

For community committees to continue<br />

recording feedback at each WASH site.<br />

To introduce a standardised form of<br />

recording and evaluating all feedback at a<br />

central point (ie <strong>Medair</strong> Somaliland HQ).<br />

Village Committee trainings in BA<br />

Sudan ( formerly Northern States)<br />

N/A<br />

16


W Darfur, health staff collected feedback<br />

during supervisory visits re level of B<br />

satisfaction with services provided.<br />

2. Include BA—addressing complaints in 2. Partly achieved: work plan changed several<br />

workplan for WASH/ Health activities times during 2011, after Jul had strong<br />

focus on exiting. Communities informed in<br />

time re exit/ handover procedures, but<br />

limited space to adjust exit plans. When<br />

implementing sanitation programme in<br />

Ardamata IDP camp (only for Extremely<br />

Vulnerable Individuals), sheiks consulted,<br />

who conducted own survey (disagreed with<br />

M‘s initial results). Survey verified, then<br />

used for programme implementation. For<br />

writing proposals, health dep‘t collected B<br />

input during meetings with VHCs<br />

3. Train national staff on conducting proper 3. Not achieved. No additional WASH/ health<br />

Focus Group Discussions (FGDs) in national staff received FGD training in<br />

communities<br />

2011. In past, WASH team used FGDs<br />

mainly for quantitative data gathering, but<br />

inaccurate; to date no transition to more<br />

qualitative data gathering through FGDs.<br />

4. Increase no. of formal FGDs conducted by 4. Not achieved: No overall increase in no. of<br />

national staff<br />

FDGs: no. of formal FGDs by WASH staff<br />

reduced to zero; slight increase for health.<br />

Previously only VHCs targeted in FGDs;<br />

but in 2011 health promotion team also<br />

conducted FGDs with women addressing<br />

their specific issues. FGDs in VHCs utilised<br />

to indicate what messaging was needed,<br />

get input on assistance needed, motivate<br />

them to take ownership of health situation<br />

in own community by supporting voluntary<br />

health promotion programmes, providing<br />

incentives for clinic guards/ cleaners etc.<br />

17


6. Learning and continual improvement<br />

Key goal for 2011 Achievements/challenges/lessons learned 2012 objectives<br />

Afghanistan<br />

Attend <strong>HAP</strong> training to develop better<br />

beneficiary accountability practice.<br />

D R Congo<br />

Enhancing knowledge on behaviours<br />

and practices within communities where<br />

we work<br />

Training communities on cross cutting<br />

themes<br />

Haïti<br />

Full internal project evaluation Jan 2011.<br />

Afghanistan<br />

<strong>Medair</strong>‘s BA focal point attended 3-day BA<br />

training course: informed development of<br />

BA strategy for country.<br />

D R Congo<br />

Hygiene promoters from each location<br />

targeted in WASH project trained on<br />

behaviour change, to ensure sensitizing<br />

communities continues after project ends.<br />

Post-training session, participants gave<br />

feedback, suggested poss. improvements.<br />

1,200+ day labourers (23% women) hired<br />

from communities to work on rehab project;<br />

trained on preventing sleeping sickness/<br />

HIV/ equality/ respect for gender, so could<br />

extend knowledge to others in community.<br />

Haïti<br />

Internal evaluation 1 year after earthquake<br />

reviewed ER programme quality to date cf<br />

DAC criteria (relevance, effectiveness,<br />

efficiency, impact, sustainability);<br />

suggested improvements for design/<br />

planning of future proposals for working in<br />

communities in SE Haiti/ future shelter ER<br />

programmes; evaluation included HH<br />

surveys; FGDs in each area (Bs, non-Bs,<br />

local community leaders); questionnaires<br />

completed by current/ ex- M Haiti<br />

<strong>International</strong>/ National field staff, HQ staff,<br />

USAID/OFDA (Donor), other NGOs; data<br />

from Shelter Cluster reports, National/<br />

Local assessments and reports.<br />

Afghanistan<br />

Further develop a team culture where<br />

beneficiary accountability is inherent in our<br />

work and interaction with beneficiaries.<br />

D R Congo<br />

None<br />

Haïti<br />

To conduct a comprehensive shelter repairs<br />

and WASH assessment of sections 1, 2, 5 &<br />

6 (Phases 2 & 3). CMs to be teamed with a<br />

Shelter & WASH Officer for assessment.<br />

Each home in these sections to be assessed<br />

for damage from 12 Jan 2010 earthquake/<br />

availability of clean water/ access to latrine.<br />

Families to be assessed for vulnerability/<br />

eligibility before participating in repairs/<br />

WASH programme.<br />

STOs supervising repair crews to provide onthe-job<br />

training for carpenters/ masons/<br />

casual labour assistants; to also provide<br />

briefings/ short trainings for Bs in<br />

earthquake- & hurricane-resistant repair<br />

18


Madagascar<br />

No objectives for 2011 in this section.<br />

Sudan ( formerly Northern States)<br />

Increase CATS (Community Approach to<br />

Total Sanitation) intervention in<br />

communities ready to take sanitation<br />

approach<br />

Beneficiary satisfaction survey with 10% of<br />

all Bs undertaken by end of project.<br />

Madagascar<br />

Recognised need to better understand Bs‘<br />

culture, taboos, and common ways to<br />

communicate for effective B accountability.<br />

Somalia/ Somaliland<br />

Jan 2012: External consultant to evaluate<br />

nutrition activities through B FGDs & other<br />

methods; report to be used to improve<br />

services in 2012.<br />

Throughout 2011 WASH team trained<br />

communities in use of new facilities &<br />

equipment, e.g. ceramic water filters, dome<br />

slab latrines<br />

Sudan ( formerly Northern States)<br />

Achieved. M successfully expanded CATS<br />

activities from 1 province (S Kordofan) to 2 (+<br />

W Darfur). More villages now ‗open<br />

defecation free‘; experiences shared with<br />

WASH Cluster (i.e. gov‘t line ministries, UN,<br />

(I)NGOs) in W Darfur.<br />

Case study/example: Good practice in accountability and quality management<br />

Refer to separate case studies annexed to this report.<br />

Plans with regard to <strong>HAP</strong> services: baseline analysis or certification?<br />

techniques/ personal safety.<br />

Madagascar<br />

To study local culture, taboos and ways to<br />

communicate with 30 local families; capitalise<br />

all information into a study file; then set up<br />

accurate way to ensure BA in future.<br />

Somalia/ Somaliland<br />

To implement changes to nutrition activities<br />

advised in January 2012 evaluation report<br />

To continue training beneficiaries in use of<br />

new WASH facilities and equipment<br />

To develop with B communities indigenous<br />

funding mechanisms for maintaining their<br />

WASH facilities (incl. high-cost facilities e.g.<br />

berkads) after <strong>Medair</strong> has left country<br />

Sudan ( formerly Northern States)<br />

N/A<br />

Not at this stage; <strong>Medair</strong> is considering how a similar baseline analysis process to <strong>HAP</strong> could be incorporated into our activities.<br />

Progress/highlights from programme sites (if not covered elsewhere in report):<br />

Refer to separate case studies annexed to this report.<br />

Summary and any other comments:<br />

None<br />

19

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