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Okavango Delta Management Plan - Ramsar Convention on Wetlands

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Strategic Goal 1:<br />

To establish viable instituti<strong>on</strong>al arrangements to support integrated resource management in the <str<strong>on</strong>g>Okavango</str<strong>on</strong>g> <str<strong>on</strong>g>Delta</str<strong>on</strong>g> at local, district level, nati<strong>on</strong>al level and internati<strong>on</strong>al (River Basin) level<br />

Strategic Objective 1.1<br />

To establish viable management instituti<strong>on</strong>s for the sustainable management of the <str<strong>on</strong>g>Okavango</str<strong>on</strong>g> <str<strong>on</strong>g>Delta</str<strong>on</strong>g><br />

ID Key issues Operati<strong>on</strong>al Objective Critical Activities Output /<br />

Outcome<br />

I.1.4 The solid and NWDC to improve solid Engage private sector Operati<strong>on</strong>al<br />

liquid waste and liquid waste collecti<strong>on</strong> to collect and dispose c<strong>on</strong>tracts /<br />

collecti<strong>on</strong> within the ODRS<br />

solid and liquid waste in Compliance<br />

services within<br />

settlements<br />

the ODRS need<br />

Ensure tour operators Compliance<br />

to be improved.<br />

comply with provisi<strong>on</strong>s<br />

of waste management<br />

as c<strong>on</strong>tained in the<br />

lease agreement<br />

I.1.5<br />

Operati<strong>on</strong>alise Maun Operati<strong>on</strong>al<br />

landfill site through<br />

procurement and<br />

installati<strong>on</strong> of<br />

outstanding equipment<br />

Sanitary landfill<br />

To c<strong>on</strong>struct a landfill Operati<strong>on</strong>al<br />

site in Gumare<br />

sanitary landfill<br />

153<br />

To increase temporary<br />

storage facilities in all<br />

settlements<br />

I.1.6 Increase operati<strong>on</strong>al<br />

technician staff<br />

compliment from 6 to 8<br />

by rati<strong>on</strong>alising existing<br />

positi<strong>on</strong>s.<br />

Additi<strong>on</strong>al<br />

storage<br />

facilities<br />

Additi<strong>on</strong>al<br />

technical staff<br />

Leading Supporting<br />

Instituti<strong>on</strong> Instituti<strong>on</strong><br />

NWDC TLB, DoT,<br />

DWNP, Private<br />

Sector,<br />

Communities<br />

and associated<br />

structures.<br />

NWDC Tour operators<br />

Delivery period Resource needed<br />

(Manpower and budget)<br />

March 2009 Private Sector<br />

engagement, existing<br />

NWDC staff.<br />

June 2007<br />

March 2011<br />

March 2007-March<br />

2012<br />

NWDC DLGSM March 2008<br />

Recurrent Budget<br />

P4 Milli<strong>on</strong> for equipment<br />

P20 milli<strong>on</strong><br />

P135 000 for 2007/2008<br />

P500 000 for March<br />

2008-2013<br />

Recurrent budget

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