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Okavango Delta Management Plan - Ramsar Convention on Wetlands

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Appendix II. 4: <str<strong>on</strong>g>Plan</str<strong>on</strong>g> for M<strong>on</strong>itoring Changes in the Instituti<strong>on</strong>al Thematic Area<br />

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: 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 Operati<strong>on</strong>al Objective Indicator Means of verificati<strong>on</strong> Sources of<br />

informati<strong>on</strong><br />

I.1.1 DEA to strengthen the<br />

capacity of the ODRS DEA<br />

office to coordinate and<br />

m<strong>on</strong>itor implementati<strong>on</strong> of<br />

the ODMP.<br />

I.1.2 NWDC to strengthen the<br />

capacity of the communities<br />

in the management and<br />

sustainable use of the natural<br />

resources.<br />

I.1.3 DWNP to improve the<br />

manpower capacity in the<br />

Fisheries Divisi<strong>on</strong> to<br />

sustainably manage the fish<br />

resources<br />

I.1.4 NWDC to improve solid and<br />

liquid waste collecti<strong>on</strong> within<br />

the ODRS<br />

I.1.5 NWDC to improve the solid<br />

and liquid waste<br />

infrastructures in the ODRS<br />

I.1.6 NWDC to improve the<br />

instituti<strong>on</strong>al capacity of the<br />

district waste management.<br />

173<br />

Fully operati<strong>on</strong>al<br />

and well<br />

supported DEA<br />

office<br />

Improved<br />

capacity of the<br />

communities in<br />

sustainable use<br />

and<br />

management of<br />

the natural<br />

resources<br />

Increase in<br />

manpower<br />

capacity by 3<br />

proffessi<strong>on</strong>al<br />

staff<br />

Private sector<br />

involved in solid<br />

and liquid waste<br />

collecti<strong>on</strong> and<br />

disposal<br />

Functi<strong>on</strong>al waste<br />

management<br />

infrastructure<br />

Increase<br />

manpower<br />

capacity to<br />

effect quarterly<br />

audits with two<br />

professi<strong>on</strong>al<br />

staff<br />

No. of pers<strong>on</strong>nel,<br />

equipment and<br />

transport and<br />

technical support<br />

programmes<br />

No of successful<br />

CBNRM programmes<br />

No of training and<br />

capacity building<br />

programmes held<br />

No of trained<br />

pers<strong>on</strong>nel<br />

No of additi<strong>on</strong>al<br />

pers<strong>on</strong>nel<br />

Signed and c<strong>on</strong>tracts<br />

operati<strong>on</strong>al<br />

No of functi<strong>on</strong>al<br />

waste management<br />

infrastructure<br />

No of additi<strong>on</strong>al staff<br />

No of quarterly audit<br />

reports<br />

DEA establishment<br />

register<br />

Annual Reports<br />

NWDC, DWNP<br />

Annual reports<br />

DWNP<br />

establishment<br />

register<br />

NWDC Annual<br />

reports<br />

NWDC Annual<br />

reports<br />

NWDC<br />

establishment<br />

register<br />

Inspecti<strong>on</strong> reports<br />

Who will<br />

collect<br />

Frequency Baseline Tools for collecting<br />

informati<strong>on</strong><br />

DEA Annual Current<br />

manpower<br />

estimates<br />

NWDC,<br />

DWNP, NGO<br />

facilitating<br />

CBNRM<br />

programmes<br />

Annual Current<br />

performance of<br />

CBNRM<br />

programmes<br />

DWNP Annual Current<br />

manpower<br />

establishment<br />

NWDC Annual Current level of<br />

engagement of<br />

the private sector<br />

NWDC Annual Waste<br />

management<br />

records<br />

NWDC Annual Manpower<br />

estimates<br />

Current no of<br />

audit inspecti<strong>on</strong>s<br />

Review Manpower<br />

estimates<br />

Review annual reports<br />

Review of the<br />

performance of the<br />

CBNRM programmes<br />

Review establishment<br />

register<br />

Review of annual reports<br />

Review of the records<br />

Review of manpower<br />

estimates<br />

Review of inspecti<strong>on</strong><br />

report

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