Annexe 1: Millennium Seed Bank Project Logical Framework Intervention logic Indicators Sources of Verification Assumptions 1. The current and continuing loss of plant diversity halted through the conservation of plant species for the benefit of future generations, in accordance with the objectives and articles of the Convention on Biological Diversity 60 per cent of threatened plant species in accessible ex situ collections, preferably in the country of origin, and 10 per cent of them included in recovery and restoration programmes GSPC report to the CoP of the CBD detailing achievement of targets at end of 2010 (2011 / 2012?) RBG Kew Annual Reports 50% of MSBP partners secure funding by end 2009 for joint seed conservation activities beyond 2009 that support CBD targets and are in line with standards and practices established by MSBP MSBP network is a major contributor to GSPC ex situ conservation achievements listed by GSPC in 2010 MSBP recognised by international organisations (, CBD Secr., BGCI, IUCN., GEF etc.) as the global model for wild species seed conservation efforts Kew secures funding for continued role as a Centre of Excellence within a seed conservation network Awards of grants or funding in Partner Annual reports,. GSPC reports to SBSSTA CBD reports/publications, external review of MSBP International Programme Kew Annual reports, awards of grants or funding Output 5 successfully delivered NBAPs support role for ex-situ conservation & Partners wish to continue activities. Defra, Trustees and Director of RBG Kew support role as CoE for SCD Goals 2. Plant conservation and sustainability programmes around the world will be widespread and effective as a result of the plant diversity research, conservation, technology and public support provided by Kew Project Purpose A leading worldwide seed conservation network is in place, capable of safeguarding targeted wild plant species and contributing to global conservation targets Outputs 1. Partnerships established and developed to meet conservation targets and form the basis for a seed conservation network Coverage achieved through partnership agreements reflects dryland floristic regions Established partnerships deliver against agreed targets by 31/12/09 Number and nature of regional networks initiated/strengthened as a direct result of MSBP involvement (leading indicator to Project Purpose) MSBP Annual reports to MC; Indicators and Target table shows project presented to and ABSAs agreed with countries including drylands that reflect the widest possible number of Taktahjan floristic regions. Project country reports (usually annual), National Biodiversity Action Plans, Associated formal agreements in operating country or region Favourable and stable Political climate supporting CBD Partner Institutions remain as stable, well managed , financially disciplined and resourced as at time ABSA signed 2. High quality germinable seeds, herbarium specimens and associated information held in managed collections and available for use under agreed terms by bona fide users 24,200 species banked by MSBP partners and held as MSB duplicate collections by 31/12/09, in accordance with identified priorities 50% of seed collections banked by MSBP partners and held as MSB duplicate in collections achieving >75% germinability by 31/12/09 85% of collections held to international standards by 31/12/09 at MSB and partners All distribution and use of MSBP collections from the MSB managed in compliance with partnership agreements by 31/12/09. Where allowed, availability made known through RBG Kew Seed List. 33% of MSBP collections available for use within 2 years of collection MSBP Annual reports to MC; species intake figures. Number of 3Es identified MSBP Annual reports to MC; processing throughputs and backlogs. Table of storage conditions of all MSBP collections in 2004 and in 2009 Internal RBG Kew database of seed distribution records Partner seed lists where distribution is from country. Outputs 1,3 & 4 successfully achieved Turn over of trained partners remains low & slow throughout the project. Implementation of Partner country CBD obligations sufficiently advanced that conservation targets can be readily identified. Output 3. Researchable constraints to seed conservation removed Indicators Sources of Verification Assumptions ‘Studies’ on 2400 species reported by end of 2009 >50% of science & technology (S&T) studies completed1 in agreed time 50% of S&T studies generating new or improved seed conservation methods (NISCMs) by end of 2009 Peer-reviewed papers increased to 40% of total formal S&T publications by end 2009 Internal WTMB docs (research news, germination forum minutes, tracking docs), plus reports by partners / collaborators Partner parent institute maintains current access provided to Facilities Current understanding of seed biology valuable and appropriate to conservation target species whose seed behaviour is unknown. Access to bibliography remains at or exceeds present level 4. Best practice seed conservation technology and information adopted internally and by project partners; and accessible to the wider scientific community 100% of new or improved seed conservation methods (NISCM) developed under output 3 adopted by SCD and/or partners Increased number of trained people working (with appropriate facilities) in plant (seed) conservation (cf. GSPC target 15) Increased number of scientific and technical publications produced by partners Increase in trainee days provided by MSB-trained partner staff 75% of agreed partner constraints in seed conservation technology improved by 31/12/09 Full responses to direct requests for seed conservation information provided within 20 working days. Increased access for partners and wider scientific community to a broader range of scientific and technical publications on seed conservation % of cleaned and germinated collections received from partners Increases with time Reviews of methods in SCD, Partner surveys. SCD publication list on web site PDFs of papers on web Web of Knowledge citation (can be peer reviewed and not Cited partic. in partner countries) Annual reports/Partners listing their papers and training days Table of storage conditions in output 2 above SCD enquiries database SID web hits Curation Stats on received batches Global communication infrastructures intact, effective and affordable RBG Kew publication strategy adapted to facilitate “open access” publishing, PDFs of publications on the Web and availability of publication citation lists to free Scholarly bibliographic db on the Web. 5. Increased public awareness in the UK and overseas of the need for plant conservation, and the contribution made by seed conservation2 Increased number of requests received from target audiences for interaction with MSBP staff; individuals and groups (schools, societies, etc.) Increased editorial value of MSBP press coverage in UK (and overseas?) by 2010 Public and private funding of MSBP meeting the funding shortfall by 2010 An increased recognition of the role for seed banking amongst UK and overseas policymakers Key Measure ‘behind the scenes’ List of requests held by S Moss Database of green cards held by T Butler Website hits (if RBG Kew hits can be deducted. No. of Samaras distributed No. of F&F Samaras Key Measure ‘staff contact days’ (M1 & M2) MSBP Annual reports to MC; Marketing, MSBP Annual Reports, Finance & Income. Role of seed banking recognised in national reports Target audiences are responsive. Public opinion in support of environmental issues does not weaken 1 2 Successful completion is defined as achievement of study objectives, which are directly linked to the removal of researchable constraints to seed conservation Target audiences: i) policy makers; ii) existing and potential funding bodies; iii) schools; and iv) the general public. 1.1 1.2 1.3 Activities Output 1 – Partnership Analyse global conservation strategies and initiate dialogue with potential partners Agree ex situ conservation priorities with partners and stakeholders Develop and agree work programmes and budgets with identified partners 1.4 Negotiate Access and Benefit Sharing Agreements (ABSA’s) 1.5 Coordinate the provision of support to partners to enable them to meet agreed targets 1.6 Identify lessons for current and future partnerships Output 2 – Collecting and Curation 2.1 Plan and collect seeds, vouchered specimens and full data for targeted species 2.2 Collate and input data (primary and secondary; donation and processing) 2.3 Process and curate seeds 2.4 Identify, curate and mount herbarium vouchers 2.5 Conduct initial assessment and monitoring of seed quality 2.6 Provide data and statistics to target audiences 2.7 Control supply of seeds and data to bona fide users, with due regard to all agreements 2.8 Produce plant materials for collections, research and technology transfer Output 3 – Studies 3.1 Identify research priorities 3.2 Conduct collecting studies (incl. Produce target species lists and collection guides) 3.3 3.4 3.5 3.6 Conduct processing studies Conduct storage studies Conduct monitoring and use studies Evaluate research outputs for potential application Output 4 – Skills Transfer Design/source, supply and commission new equipment and facilities 4.1 4.2 4.3 4.4 4.5 Develop and maintain the Seed Information Database (SID) Provide a coordinated response to scientific and technical enquiries from project partners and the wider scientific community Design and deliver appropriate training and capacity building support internally, to project partners and to other targeted groups Prepare and deliver contributions to scientific publications, lectures, seminars and conferences Inputs See Inputs Table Costs See Costs Table Assumptions NBAP available from partner country Legal framework exists in partner countries for negotiation to take place Financial system stable to allow transfer of co-funding National signatories support remains constant Financial propriety remains high i.e. no misappropriation away from partners by home institute Discussions not obscured by interdepartmental or inter-institutional infighting Distribution & phenology of target species within Partner country sufficiently known that targets can be found when seed quality is high. Target species sufficiently fecund & found in large enough populations that collections are of sufficient quantity to allow distribution Institutional software strategies used by MSBP partners compatible: Common data standards Customs, Couriers ,CITES and plant quarantine legislations do not impede seed shipments Specialist support from non MSBP funded botanists in partner countries or Kew forthcoming None Totally under Project control None Totally under Project control Governments of Partners do not introduce measures in conflict with those agreed in ABSA None Totally under Project control Lack of conflict between MSBP aims and the partners’ institutional aims None Quality of supervision to MSBP staff by non MSBP staff is under our control (joint supervision) ditto ditto ditto None Suppliers remain willing to make goods and services available within budgeted costs Lack of conflict between SID aims and Kew ePIC institutional aims None Birmingham University & Sussex University continue to run courses Scientific peers retain present levels of open mindedness 5.1 5.2 5.2 6.1 6.2 6.3 Activities Output 5 – Public Awareness Provide a high quality and stimulating exhibition in the Orange Room at Wakehurst Place Provide up to date information relating to the Project and its achievements via the MSBP website; media coverage; and targeted and specialist publications Engage directly with key target audiences relating to the Project and its achievements via inter alia formal and informal talks and presentations at conferences, workshops, meetings, dinners, schools activities Activity 6 - Management Support Manage WTMB facilities (IT support; Laboratory management; Library; Buildings and maintenance; Health and safety; Landscaping) Provide SCD management support (Project steering, review and reporting; Financial management; Quality assurance; Corporate planning; Human resource management) Coordinate MSBP activities with other SCD-managed projects and programmes (e.g. Darwin Initiative projects; ENSCONET) Inputs Costs Assumptions None Lack of conflict between MSBP web aims and Kew institutional aims Public opinion in support of environmental issues does not weaken Public opinion in support of environmental issues does not weaken None None externally, Internally, 12 major risks listed at Appendix x, diminish with time. RBG Kew and F&F legally obliged to MC on fundraising EU & Darwin Initiative do not change their position Definitions used in logical framework Goal Project Purpose Outputs Activities Indicators Sources of verification The wider and long-term impact of the project; the objectives to which the project will contribute but will not achieve on its own. The direct social, economic or environmental benefits to be experienced by the primary beneficiaries as a result of using the project outputs. The services or facilities to be delivered by the project to its primary beneficiaries. What the project will do in order to develop and deliver its outputs. The variables that will be used to measure achievement of the goal or project purpose / delivery of the outputs. The sources of information about indicators that will enable achievement to be measured. Assumptions (Project Purpose) The events or actions of other organisations that lie outside project control, but that may undermine the project’s sustainability, or limit its contribution to achievement of the goal. Assumptions (Outputs) The events or actions of other organisations that lie outside project control, but that may limit the beneficiaries’ access to project outputs, and their ability to derive benefit from the project. The events or actions of other organisations that lie outside project control, but that may restrict progress from completion of activities to delivery of outputs. Assumptions (Activities)