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Good practices for Social inclusion - Case studies and summary

Good practices for Social inclusion - Case studies and summary

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adolescent boys, girls; old women <strong>and</strong> men, children between 5 <strong>and</strong> 12, infants (do they get<br />

help <strong>and</strong> from whom?) <strong>and</strong> babies (locations where their stools are deposited?), <strong>and</strong> the<br />

reasons <strong>for</strong> non-use;<br />

- to find out how satisfied especially poor women <strong>and</strong> men are about the service, the toilets,<br />

their participation in planning <strong>and</strong> service delivery processes <strong>and</strong> the hygiene promotion<br />

- to assess the felt benefits as well as any negative impacts of men <strong>and</strong> women in users <strong>and</strong> nonuser<br />

families, both poor <strong>and</strong> less poor.<br />

Typical issues to be checked in the evaluation<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

o<br />

whether they wanted the system <strong>and</strong> were ready to contribute/accepted the proposed share;<br />

where to locate the system;<br />

who can be connected (the catchment area);<br />

how much the community <strong>and</strong> individual user households would pay to the investment costs;<br />

the payment system <strong>for</strong> the investment share, e.g. flat or weighed, in a lump sum or instalments,<br />

with or without interest;<br />

who would operate <strong>and</strong> maintain the system <strong>and</strong> if the operators will be male, female or both;<br />

what other tasks the operator(s) would do (e.g. in solid waste collection/recycling) <strong>and</strong> the<br />

salaries to be paid to the operator <strong>and</strong> other functionaries doing regular work, e.g. the tariff<br />

collector/treasurer;<br />

the estimated yearly O&M costs;<br />

the type of tariff (flat or weighed), amount <strong>and</strong> criteria <strong>and</strong> system <strong>for</strong> allocation of tariff level<br />

the link between number of users <strong>and</strong> the tariff;<br />

the amount, frequency, manner <strong>and</strong> place of payment <strong>and</strong> work involved;<br />

the selection <strong>and</strong> composition of the management committee including participation of women<br />

<strong>and</strong> men (poor <strong>and</strong> less poor) in the decision-making <strong>and</strong> as committee members, <strong>and</strong> the choice<br />

of functionaries (chair, treasurer, secretary etc.) – who choose them <strong>and</strong> on what criteria?<br />

the agreed term of office <strong>and</strong> changes in composition (frequency, reasons <strong>and</strong> selection method)<br />

the functioning of the committee (frequency of meetings, attendance of members, agendas,<br />

decision making, decisions, follow-up)<br />

the training of the operator(s) <strong>and</strong> committee members (who was trained in what, how long, how,<br />

where, to what effects), including refresher training <strong>and</strong> training <strong>for</strong> new members<br />

the financial management, e.g. the budget <strong>and</strong> accounts system, rules on non-payments, the<br />

bookkeeping, when <strong>and</strong> how <strong>and</strong> to whom the committee account <strong>for</strong> management <strong>and</strong> financing,<br />

auditing of the books by a local audit committee.<br />

the financial per<strong>for</strong>mance – who pays/pays not <strong>and</strong> why, actions taken <strong>and</strong> effectiveness, income<br />

<strong>and</strong> expenditures, type <strong>and</strong> amount of costs covered <strong>and</strong> not covered<br />

technical per<strong>for</strong>mance in operation, maintenance, repairs<br />

any environmental, health <strong>and</strong>/or safety risks<br />

satisfaction of poor <strong>and</strong> non poor women <strong>and</strong> men users <strong>and</strong> non users with service <strong>and</strong><br />

management<br />

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