National Environment Management Authority (NEMA) STRATEGIC PLAN 2005 – 2010 Abridged Version March 2005 FOREWORD Poverty is a serious threat to the livelihoods of more than half our population. It is the result of the failure of our previous development initiatives to promote sustainable production and consumption practices. As a result, the productive capacity of the natural resources upon which our economy is based has been compromised. In response to this worrying trend, the Environmental Management and Coordination Act (EMCA) was enacted in 1999. The Act requires each one of us to safeguard and enhance the environment. The Act provides an elaborate institutional framework with checks and balances. The National Environment Management Authority (NEMA) is the principal agency of government in all matters of environmental management. The Strategic Plan facilitates a focused approach to implementation of its mandate. The Strategic Plan sets out NEMA’s vision, mission, goals and objective for the period 20052010 to ensure achievement of positive outcomes for our environment. The Plan builds on the commitments set our in the national Economic Recovery Strategy for Wealth and Employment Creation (ERS), the National Development Plan, Agenda 21, the Johannesburg Plan of Action and the Millennium Development Goals. These instruments present opportunities for enhancing sustainable development processes and the well being of our people. My Ministry and the Government will provide all the support needed to make the vision a reality. Hon. Stephen Kalonzo Musyoka, EGH, MP Minister for Environment and Natural Resources 1 Our Commitment The Environmental Management and Co-ordination Act (EMCA) of 1999 was enacted against a backdrop of a deteriorating state of Kenya’s environment as well as increasing social and economic inequality and their negative impact on the environment. Under the Act, the National Environment Management Authority (NEMA), managed by the Board, is the principal instrument of Government in the implementation of all policies relating to the environment. In order to reverse the environmental deterioration my pioneer Board, inaugurated on the 7th April 2003, committed itself right from the onset to formulate a 5-year (2005-2010) Strategic Plan to act as a platform upon which NEMA’s management would strike its wings and fly. In other words, to achieve its purpose the Plan contains definite robust programmes and actions that focus on ways and means of improving our environment. To ensure success, the Board will oversee the implementation of these programmes so as to deliver to the Kenyan people an environment that is clean, productive, healthy and sustainable, and one that, at the same time, will drive poverty away. Fully committed to these results, my Board will be guided by: Principle of public participation in the development of policies, plans and processes for the management of the environment; Cultural and social principles traditionally applied by Kenyan communities in the management of the environment and natural resources; Principle of international cooperation in the management of environmental resources shared by two or more states; Principle of inter-generational and intra-generational equity; Polluter pays principle; and Precautionary principle. The Board is also committed to overseeing consultations with the lead agencies defined in EMCA-1999 to ensure that the available financial, technological, physical and human resources are used efficiently to achieve beneficial results and the stated environmental Plan objectives. Equally, the Board will work to strengthen governance structures and provide a harmonious working atmosphere that promote sustainable development from the grassroots/community to national levels and in accordance with the Environmental Management and Coordination Act. 2 I trust this Strategic Plan will serve the purpose for which it is intended so as to subscribe to the attainment of sustainable development in Kenya for the benefit of present and future generations. The NEMA Board of Management and the entire staff of the Authority have a unique opportunity to establish NEMA as a world-class environment authority. Prof. Canute P.M. Khamala, Ph.D, EBS Chairman NEMA Board of Management 3 MEETING THE CHALLENGES The productive capacity of our natural resource base continues to decline due to accelerating degradation and pollution. Air, water and marine pollution is increasing while natural disasters have become more frequent and devastating. Increasing population, changing patterns of human settlements, expansion of the urban environments, unsustainable land use systems, and industrialisation are all leading to serious environmental degradation across the country. This Strategic Plan sets out a clear strategy of how my Authority will work towards achieving positive environmental results to benefit all Kenyans. This will be achieved by working in partnership with lead agencies and other stakeholders. The Authority will work to strengthen its technological, scientific, managerial and institutional capacity to ensure that we deliver effective solutions and actions. The Strategic Plan sets out our vision, mission, goals, objectives and a detailed implementation plan that will guide our work until 2010. We will enforce the provisions of the EMCA 1999 based on a set of standards. Enforcement will be supported by issuance of operating licences, monitoring, the use of environmental inspectors, issuing of restoration orders and, as a last resort, the taking of legal action. The Authority will support the country’s vision of becoming a newly industrialised country (NIC) by 2020, by encouraging use of sustainable practices in all socio-economic activities. NEMA will recognise achievements across all levels and sectors through incentives. The challenge is enormous, which the Authority cannot do alone. All Kenyans, especially residents and visitors to our beautiful country, are partners in our endeavour to improve the environment and ensure sustainable socio-economic development – not only for Kenya, but ultimately for the entire global community. During the plan period, 2005–2010 the Authority will implement a range of activities, with a view to achieving the following: Effective implementation of the Environmental Management and Coordination Act 1999 (EMCA); Universal compliance for completion of Environmental Impact Assessments and Environmental Audits and demonstrated their value in ensuring positive environmental outcomes; Universal compliance and enforcement of environmental regulations, guidelines and standards; Prosecution of offenders failing to meet the provisions of EMCA (1999), environmental standards, regulations, and guidelines; Coordination of environmental matters amongst all lead agencies and other stakeholders; Functioning District and Provincial Environment Committees to ensure implementation of national, provincial and district environment action plans; 4 Raised awareness, debate and action on the environment in all sectors leading to attitude change and acceptance that environmental management is a shared responsibility; Effective environmental planning, research, inventorying and monitoring; Implementation of actions in multilateral environment agreements; Integration of environmental concerns into national development policies, plans and programmes; Coordinated management of environmental disasters and restoration; Establishment of an efficient, effective environmental authority that provides leadership on environmental solutions and actions; Established an award scheme for best environment practices among individuals, and organizations at district, provincial and national levels. To deliver its objectives the Authority needs Ksh.6.2 billion over the plan period. It will mobilize the requisite funding through maximizing internal revenues in addition to seeking enhanced Government resources and support from development partners in the donor community and the private sector. I look forward to your continued support as we all strive to save our country’s immense natural resources from depletion and pollution. Prof. Ratemo W. Michieka, PhD, EBS, Director General National Environment Management Authority 5 ACKNOWLEDGEMENT The Authority’s Strategic Plan for 2005-2010 is a product of the efforts of a large, cohesive and spirited team. I am grateful to everyone who has, in one way or another, contributed to the preparation of this Strategic Plan. I appreciate the entire NEMA staff and the support of the Ministry of Environment and Natural Resources for their efforts, time and input that led to a successful completion of this plan. I also note with appreciation the coordinating role played by the Department of Environmental Planning and Research during the preparation of this Strategic Plan. I further wish to thank the European Union for its technical, financial and moral support towards the preparation of this Plan. I also acknowledge the contributions made by stakeholders, lead agencies, the private sector, non governmental organizations and the donor community. I appreciate the Board of Management whose valuable input has shaped the quality of this Plan and reflect the vision and mission of the Authority It is my sincere hope that this Plan will give the Authority strategic direction through which strong partnership will be developed with stakeholders to ensure a healthy environment for all. Prof. Ratemo W. Michieka, PhD, EBS Director General 6 CONTENTS Foreword Hon. Stephen Kalonzo Musyoka, Minister for Environment and Natural Resources Our Commitment Prof. Canute P. M. Khamala, Chairman, NEMA Board of Management, Meeting the Challenges Prof. Ratemo W. Michieka, Director General Acknowledgement Acronyms 1. 2. 3. 4. 5. 6. 7. 8. Introduction Issues and Challenges Strengths, Weakness, Opportunities and Threats Interventions Strategic Direction Goals Objectives for 2005-2010 Expected Outputs 9. Functions 9.1. Coordination 9.2. Education and Public Awareness 9.3. Compliance and Enforcement 9.4. Advising on Ratification and Domestication of Multilateral Environmental Agreements 9.5. Research, Inventorying and Information 9.6. Resource Mobilisation 10. Improving Effectiveness and Delivery of Results 11. Activities in the Provinces and Districts 12. Monitoring and Evaluating Progress 13. Important contacts • Provincial Environment Officers • District Environment Officers • Public Complaints Committee • National Environment Tribunal • NEMA Headquarters Annexes: Institutional Framework for the EMCA Implementation Matrix 7 ACRONYMS AG AMCEN CA CHR CMF COSMAR CSD CSO DDT DEAP DEC DEO DEEI&PP DEP&R DF&A DG DLS EA EAC EEIPP EEZ EIA-TAC EMCA ERSWEC ESD FORREMS GC GEF HIV/AIDS HOD ICRAF ICT IGAD IUCN JPOI KARI KEBS KEFRI KPA KRA MDG MEAs MENR MOFA MoU NEAP NEAPC NEC NEMA NEPAD - Attorney General - African Ministers of Environment Conference - Chief Accountant - Chief Human Resource - Coastal Marine Freshwater - Coastal Marine - Commission on Sustainable Development - Civil Society Organisation - Dichloro Diphenyl Trichloroeathane - District Environment Action Plan - District Environment Committee - District Environment Officer - Director of Environmental Education, Information and Public Participation - Director of Environment Planning and Research - Director of Finance and Administration - Director General - Director Legal Services - Environmental Audit - East African Community - Environmental Education, Information & Public Participation - Exclusive Economic Zone - Environmental Impact Assessment Technical Advisory Committee - Environmental Management and Coordination Act - Economic Recovery Strategy for Wealth and Employment Creation - Governing Council - Global Environment Facility - Human Immunodeficiency Virus/Acquired Immunodeficiency Syndrome - Head of Department - International Centre for Research in Agroforestry - Information Communication Technology - Intergovernmental Authority on Development - International Union for Conservation of nature - Johanessburg Plan of Implementation - Kenya Agricultural Research Institute - Kenya Bureau of Standards - Kenya Forestry Research Institute - Kenya Ports Authority - Kenya Revenue Authority - Millennium Development Goals - Multilateral Environmental Agreements - Ministry of Environment and Natural Resources - Ministry of Foreign Affairs - Memorandum of Understanding - National Environment Action Plan - National Environment Action Plan Committee - National Environment Council - National Environment Management Authority - New Partnership for Africa’s Development 8 NET NETF NGO NIC PC OP PCB PCC PDE PEAP PEC PRSP PRO SEA SERC SOE ICZM TNA-TAC TAC UN UNEP USAID WSSD - National Environmental Tribunal - National Environment Trust Fund - Non-Governmental Organisation - Newly Industrialized Country - Provincial Commissioner -Office of the President - Polychlorinated biphenyls - Public Complaints Committee - Provincial Director of Environment - Provincial Environment Action Plan - Provincial Environment Committee - Poverty Reduction Strategy Paper - Public Relations Officer - Strategic Environmental Assessment - Standards and Enforcement Review Committee - State of Environment - Integrated Coastal Zone Management - Technical Advisory Committee - United Nations - United Nations Environment Programme - United States Agency for International Development - World Summit on Sustainable Development 9 1.0. INTRODUCTION 1.1. Rationale and Process As part of an overall move towards better service delivery, the Government of Kenya (GoK) has adopted the strategic planning approach in deepening the rationalization process for all public sector institutions. The preparation of a strategic plan for the Authority strengthens the sectorwide planning framework introduced with the adoption of the Medium Term Expenditure Framework (MTEF). The Authority’s Strategic Plan articulates the strategic direction, policy priorities, objectives, strategies, activities and resource requirements in line with the Poverty Reduction Strategy Paper (PRSP)/Economic Recovery Strategy priorities and MTEF budgeting. In the process of developing this Strategic Plan the Authority has reviewed and refined its policy priorities, vision, mission, core functions, strategic objectives, as well as organisational structures to eliminate overlapping and duplicating functions, and to identify clear linkages to other institutions. The Strategic Plan provides the important link between the Authority’s planned activities /programmes and national policies and strategies; and thus is in a better position to direct the available budgetary provisions to the national priorities. The development and implementation of this plan will greatly help the Authority to respond effectively to the emerging challenges of environmental management. This Strategic Plan was prepared through a consultative process involving staff and the Board of the Authority as well as external stakeholders to gain agreement, commitment and to determine the Authority’s role in relation to external bodies. All available documentation, policy documents and outputs of the previous strategic plan (2002 – 2005) were evaluated. 1.2. Implementation The Strategic Plan 2005 - 2010 is produced in two versions. This Abridged Version summarizes the vision, mission, functions, goals, objectives and priority areas for the wider public and promotion of the Authority’s strategy to key stakeholders. The detailed version contains the implementation matrix with indicators, budgets and detailed activities which serves as a source document for production of the annual work programmes. The Strategic Plan is to be implemented through five annual work plans. A mid term review in July 2007 will assess progress and make appropriate amendments for the 2008 – 2010 period. 10 2.0. ISSUES AND CHALLENGES Kenya faces a diversity of environmental challenges, which the Authority must mitigate through appropriate and timely interventions. High levels of poverty (over 56% of Kenyans live below the poverty line); the poor are largely victims and causes of natural resource depletion and environmental degradation; Most of the country (over 85%) is largely fragile arid and semi-arid lands, while the rest (about 15%) supports 80% of the population; Unsustainable management practices of ecosystems and their inherent biodiversity; Low level of awareness and low social responsibility at individual and corporate levels on environmental matters; Increased pollution and environmental degradation arising from growing use of fossil and wood fuel energy; Reduced renewable surface water from 650m3 per capita/year to an expected 250m3 when the population reaches the projected 60 million in 2025; far below the global recommended 1000m3; Increasing cases of environmental health problems due to pollution of the ecosystem by heavy metals and chemicals such as nitrates, nitrites, polychlorinated biphenyls (PCBs), dioxins, pesticides and DDT; Increasing energy demands for domestic and industrial use resulting in natural resource depletion and degradation; Increased slum settlements in urban areas due to rapid rural-urban migration resulting in environmental problems of overcrowding, poor garbage disposal, and environmental diseases such as cholera, dysentery and typhoid; Inadequate solid waste collection and disposal infrastructure and facilities (about 60% of solid waste not disposed of at designated sites); Lack of sewerage system and facilities for 143 out of 175 local authorities; Inadequate infrastructure for treatment and disposal of solid, liquid and gaseous industrial wastes, particularly from the micro, small and medium enterprises (SMEs); Low level of awareness among the over one million SMEs that produce 60% of industrial waste; Inadequate information on technologies for profitable recycling of waste; and failure to include the informal sector, particularly slum dwellers, into viable recycling processes; Increasing population including influx of refugees in fragile ecosystems, precipitating further degradation of natural resources; 11 Increasing land degradation and desertification due to climatic change, variability and human related activities; Increased environmental degradation of coastline ecosystems and national parks due to increased tourism activities; Increased land degradation due to increased mining, sand harvesting and quarrying activities; Increasing levels of noise pollution arising from industrial activity, road and air transport as well as certain forms of social activities; Poor access to and use of environment friendly technology; Low compliance due to weak enforcement of the environmental provisions; Inadequate management of environmental disasters; Inadequate environmental monitoring systems; Inadequate capacity and mechanisms within the country to respond to environmental challenges; Increasing incidents of invasive and colonising weeds and species; Inadequate capacity to mainstream environmental economics into national policies, plans and accounts; Emerging environmental health issues; Potential conflicts from locally and internationally shared natural resources such as water bodies (e.g. lakes and rivers) pastures and migratory wildlife; Inadequate integration of indigenous knowledge into environmental management; Poor governance resulting in adverse impact on the environment; Inadequate disposal of non-biodegradable materials (e.g. plastics and polythene). 3. STRENGTHS, WEAKNESSES, OPPORTUNITIES AND THREATS (SWOT) The Authority has developed and evolved over the few years since its formation in line with the various challenges resulting from changes in its internal environment. Its history only goes back to the year 2002 when it was established as the vehicle for implementing the Environmental Management and Coordination Act (EMCA). The Authority faces a diversity of institutional and environmental threats and opportunities that must be mitigated and exploited respectively, through appropriate and timely interventions. The following parameters were used to assess the Authority’s strengths and weaknesses in relation to its capacity to provide expected services to the public: Scope of mandate; Relevance and adequacy of functional provisions to policy priorities; 12 Capacity and capability of staff to implement expected activities; Status of management information systems; and Availability and sustainability of financial resources. 3.1. Strengths Legislative establishment of NEMA by an Act of Parliament and accompanying structures and functions. Highly qualified personnel with diverse experience at senior levels and Board of Management. Independent operations of Public Complaints Committee and autonomous National Environment Tribunal to enhance NEMA’s effectiveness. Existing collaboration and partnership in environmental management with a wide range of institutions including United Nations agencies, multilateral and bilateral agencies, civil society organizations (CSOs), the private sector and communities. Environmental trust fund and deposit bonds 3.2. Weaknesses Inadequate financial resources. Inadequate facilities and equipment at headquarters, provinces and districts. Inadequate inter-sectoral mechanisms for environmental coordination. Inadequate resources set aside for updating the institution’s knowledge base. Lack of capital assets and investments. 3.3. Opportunities Political goodwill for environmental actions in Kenya. The willingness of government departments, civil society organizations (CSOs) and the private sector to support the Authority as active partners. An increasingly sensitized and supportive public on environmental matters. Environmental conservation is a top priority in the world agenda i.e. Agenda 21, millennium development goals (MDGs), Johannesburg Plan of Implementation (JPOI), World Summit on Sustainable Development (WSSD) and New Partnership for Africa’s Development (NEPAD). Location of multilateral agencies in Kenya that support environmental initiatives, including the United Nations Environment Programme (UNEP), UN Habitat, the United Nations Development Programme (UNDP) and the World Bank. Donor community willing to provide support and resources. 13 Existence of invaluable indigenous knowledge on environmental management. A vibrant media for information dissemination and exchange. Existence and availability of cleaner production technologies and best environmental practices. Threats Unclear delineation of roles for some lead agencies in environmental matters. Poor governance. Widespread poverty exacerbated by the impact of HIV/AIDS and natural resource degradation. Erosion of cultural values in environmental conservation. Conflicts on natural resource use. Inadequate national accounting for natural resources. 4. INTERVENTIONS To holistically address the challenges and ensure positive outcomes NEMA will: Enforce the provisions of EMCA, 1999; Develop appropriate environmental standards, regulations and guidelines; Enforce environmental standards and regulations with sensitivity, but demonstrating to the public high vigilance and low tolerance; Promote partnerships, joint initiatives and cooperation with lead agencies, the private sector and the civil society to enhance complementarity and synergy towards improved environmental management; Encourage and empower all stakeholders (individuals and organisations) to bring about positive environmental impact; Spearhead and speed up the updating of national and sectoral environment policies as well as local authority by-laws; Foster sustainability by ensuring that environmental costs and benefits are fully reflected in socio-economic decisions; Recognise and publicly reward best environmental practices at all levels; Demonstrate measurable outcomes that improve the environment, while enhancing livelihoods for all; Promote wise use of natural resources, including diversification into renewable energy sources; 14 Establish an environmental resource centre; Communicate environmental information, including changes and trends to all stakeholders; Recruit environmental inspectors; Continuously monitor and evaluate utilisation rates, states and trends of natural resources; Promote regional and international cooperation on all environmental matters; Develop effective environmental monitoring and a sharing of information systems between all stakeholders; Mobilise adequate resources to support environmental programmes; Create and promote a strong corporate image; and Promote and enhance environmental education and public participation for sustainable environmental management. 15 5. STRATEGIC DIRECTION 5.1. Vision To be a world-class environmental Authority that ensures a healthy environment for all. 5.2. Mission Safeguard and enhance the quality of the environment through coordination, research, facilitation and enforcement, while encouraging responsible individual, corporate and collective participation towards sustainable development. 5.3. Mandate The mandate is clearly defined in the Environmental Management and Coordination Act, 1999. Section 9 (1) of the Act says: “The object and purpose for which the Authority is established is to exercise general supervision and co-ordination over all matters relating to the environment and to be the principal instrument of Government in the implementation of all policies relating to the environment”. 5.4. Motto Our Environment Our Life – Mazingira Yetu Uhai Wetu 5.5. Values A set of values has been agreed by the Board, Management and staff of the Authority’s to be upheld at all times. Team work and partnership building; Efficiency and effectiveness; Accountability and transparency; Excellence and professionalism; Creativity and innovation; Courage of conviction; Sensitivity and responsiveness; and Result oriented. 16 6. GOALS The Authority will endeavour to ensure that between 2005 and 2010 there is: Integration of environmental concerns into national and sectoral planning and development frameworks; Coordinated conservation and sustainable utilization of the country’s natural resources; Improved coordination, documentation and dissemination of information produced by environmental research; Enhanced compliance and enforcement of environmental standards and regulations; Enhanced coordination and implementation of multilateral environmental agreements (MEAs) and other relevant agreements; Enhanced management of environmental disasters, risks and emergencies; Enhanced public participation in environmental conservation and management; Integration of environmental economics into national accounting; and Enhanced capacity of the Authority to implement its programmes at all levels. 17 7. OBJECTIVES FOR 2005-2010 By end of the Plan Period, the Authority will have: Demonstrated enforcement of the Environmental Management and Coordination Act (1999); Produced annual State of the Environment Reports; Completed a nation-wide public awareness programme on EMCA, 1999 by December 2005; Established effective financial management systems by December 2005; Established effective institutional, legal and other collaborative mechanisms with lead agencies and other stakeholders by December 2005; Finalised and gazetted environmental standards, regulations and guidelines by December 2005; Reviewed and submitted for gazettement a wetlands policy by December 2005; Established fully functioning District and Provincial Environment offices and renewed Committees by December 2005; Produced the national environment action plan (NEAP), provincial environment action plans (PEAPs) and district environment action plans (DEAPs) by December 2006; Provided inputs into disaster management policies, programmes and projects by September 2005; Established a major environmental awards process with prizes and profile by June 2005; Developed and adopted an effective strategy to minimise plastic materials production and use by December 2006; Developed and adopted an environmental education strategy for sustainable development by December 2006; Developed and published an integrated coastal zone management plan by December 2006; Developed a national network of environmental research institutions and individuals by 2006; Enforced sectoral water quality standards and regulations to ensure clean water for all by December 2006; Documented a national register of multilateral environmental agreements (MEAs) and other relevant agreements by December 2005; Produced guidelines on safe use of chemicals to ensure protection of human health and the environment; and environmentally sound disposal of hazardous wastes and chemicals by December 2005; 18 Enforced sectoral waste management standards and regulations to ensure clean and health environment for all by 2006; Promoted and enforced use of environmental impact assessment (EIA) in all projects as per the Second Schedule of EMCA by December 2007; Developed a policy for mainstreaming indigenous knowledge and practices by 2007; Promoted and enforced production and use of annual environmental audits (EAs) for all relevant enterprises and activities by December 2007; Built a head office for NEMA, exhibiting environmentally sound principles and in an accessible location by December 2007; Developed benchmarks of performance for local authorities and published a ranking evaluation of local authority performance by end of 2007; Developed economic instruments by 2007; Enforced sectoral chemical waste standards, regulations and guidelines to ensure clean and healthy environment by 2009; Ensured environmental sustainability is in line with millennium development goals (MDGs) targets for 2015 by 2010; Enforced sectoral air and noise standards, regulations and guidelines to ensure clean and health environment for all by 2010; Developed sustainable development indicators by 2010; Developed guidelines for natural resource valuation and accounting for incorporation into national accounts by 2010. 8. EXPECTED OUTPUTS During the period 2005 – 2010, the Authority plans, through a range of over 400 scheduled activities, to have achieved the following: Effective implementation of the Environmental Management and Coordination Act of 1999; Universal compliance of environmental impact assessments and environmental audits and demonstrated their value in ensuring positive environmental outcomes; Universal compliance and enforcement of environmental standards, regulations and guidelines; Prosecution of offenders failing to meet the provisions of EMCA (1999), environmental standards and regulations. Coordination of environmental matters amongst all lead agencies and stakeholders and functioning District and Provincial Environment Committees to ensure implementation of national, provincial and district environment action plans. 19 Raised awareness, debate and action on the environment in all sectors leading to attitude change and acceptance that environmental management is a shared responsibility. Effective environmental planning, research, inventorying and monitoring. Implementation of actions in the multilateral environment agreements. Integration of environmental concerns into national development policies plans and programmes. Coordinated management of environmental disasters and restoration; Establishment of NEMA as an efficient, effective environmental authority that provides leadership on environmental solutions and actions; Established an award scheme for best environment practices among individuals and organizations at district, provincial and national levels; and Established information system that provides environmental indicators. To deliver its objectives, the Authority needs Kshs.6.2 billion over the plan period. The Authority will mobilize the requisite funding through maximizing internal revenues in addition to seeking enhanced government resources and support from development partners in the donor community and private sector. 20 9. FUNCTIONS Section 9 (2) of the Environmental Management and Coordination Act of 1999 details functions that the Authority is legally bound to carry out. The Authority has grouped these functions to facilitate effective administrative implementation. The words used to describe each function are those stated in EMCA. 9.1. Coordination Coordinate the various environmental management activities being undertaken by the lead agencies and promote the integration of environmental considerations into development policies, plans, programmes, and projects with a view to ensuring the proper management and rational utilization of environmental resources on a sustainable yield basis for the improvement of the quality of human life in Kenya; Prepare and issue an annual report on the state of the environment in Kenya and in this regard may direct any lead agency to prepare and submit to it a report on the state of the sector of the environment under the administration of that lead agency; Monitor and assess activities, including activities being carried out by relevant lead agencies, in order to ensure that the environment is not degraded by such activities, environmental management objectives are adhered to and adequate early warning on impending environmental emergencies is given; 9.2. Education/Public Awareness Publish and disseminate manuals, codes or guidelines relating to environmental management and prevention or abatement of environmental degradation; Render advice and technical support, where possible, to entities engaged in natural resources management and environmental protection so as to enable them to carry out their responsibilities satisfactorily; Undertake, in co-operation with relevant lead agencies, programmes intended to enhance environmental education and public awareness about the need for sound environmental management as well as for enlisting public support and encouraging the effort made by other entities in that regard; 9.3. Compliance and Enforcement Identify projects and programmes or types of projects and programmes, plans and policies for which environmental audit or environmental monitoring must be conducted under the Act; Initiate and evolve procedures and safeguards for the prevention of accidents which may cause environmental degradation and evolve remedial measures where accidents occur; Perform such other functions as the Government may assign to the Authority or as are incidental or conducive to the exercise by the Authority of any or all of the functions provided under this Act. 21 9.4. Advising on Ratification and Domestication of MEAs advise the Government on legislative and other measures for the management of the environment or the implementation of relevant international conventions, treaties and agreements in the field of environment as the case may be; advise the government on regional and international environmental conventions, treaties and agreements to which Kenya should be a party and follow up the implementation of such agreements where Kenya is a party; 9.5. Research, Inventorying and Information Take stock of the natural resources in Kenya and their utilisation and conservation; Establish and review in consultation with the relevant lead agencies, land use guidelines; Examine land use patterns to determine their impact on the quality of natural resources; Carry out surveys which will assist in the proper management and conservation of the environment; Undertake and co-ordinate research, investigation and surveys in the field of environment and collect, collate and disseminate information about the findings of such research, investigation or survey; 9.6. Resource Mobilisation Mobilise and monitor the use of financial and human resources for environmental management. 22 10. IMPROVING EFFECTIVENESS AND DELIVERY OF RESULTS The Authority will ensure: Provincial and District Environment Committees are adequately resourced to facilitate effective follow-up of its resolutions and directives; District and Provincial Offices are effectively resourced and managed; Human resources are developed at all levels and regular training conducted for all staff; Important publications, documents and other information packages of the Authority are shared widely among staff and key stakeholders; Good working relationships exist between NEMA and the lead agencies at national, provincial and district levels; Every province and district is working on specific environmental issues that can be publicised and will lead to positive outcomes; Effective leadership on national high profile campaigns to achieve positive environmental outcomes; and Effective management of prosecutions to achieve restoration or enforcement. The Authority will develop: Policies and strategies for human resource development; Efficient personnel management systems and implement performance appraisal throughout the organisation; The web as a major communication tool of environmental information for both internal and external audiences; Databases on information such as EIA experts, MEAs and GEF projects; Efficient and effective systems to process and monitor EIAs and EAs; Standardised EIA and EA procedures and train consultants accordingly; Manuals for incorporating environmental concerns into development activities; Regular guidelines on incorporating environmental concerns into development activities; Disaster management strategies, systems and procedures to deal with predicted situations; Internal organisational management systems and responsibilities to ensure a fast and appropriate response. 23 The Authority will establish: Database and electronic documentation management systems for EIA and EA processing; ICT service unit within NEMA to support all environmental information systems; Electronic environmental document/report management systems; Electronic document storage and retrieval system with appropriate public access points; Electronic account systems with financial reporting capacity; Personnel/human resource information systems; Public contact points for disaster management; Environmental friendly headquarters building promoting environmental solutions. 11. ACTIVITIES IN THE PROVINCES AND DISTRICTS Activities in the provinces and districts will include: Enhancement of the effectiveness of the Provincial and District Environment Committees; Development of linkages involving the private sector, intergovernmental organizations, nongovernmental organisations and government agencies of other states, on issues related to the environment within the provinces and districts; Use of environment action plans to monitor and supervise activities in the districts and provinces; Promotion of public awareness through education, public information and public campaigns in the districts and provinces; Coordination of environmental activities of lead agencies; Ensuring that provincial environmental management institutions are put in place and operational; Interpreting and reviewing guidelines on environment management; Coordination and development of the necessary capacity for environmental management; and Ensuring promotion of public awareness through non-formal education, public information and public campaigns are undertaken in the respective districts. 12. MONITORING AND EVALUATION A monitoring and evaluation team established to oversee the implementation of the strategic plan will: 24 Establish standard formats for data collection and reporting; Identify responsibility holders to be accountable for the use of resources and attainment of set objectives; Measure actual performance against target levels; Establish clear reporting schedules, channels and feedback mechanisms; Produce a clear statement and cause of action to be taken on specified monitoring results. Summarised implementation matrix is annexed. Detailed implementation plan including financial proposals is annexed to the main document. 13. IMPORTANT CONTACTS Contact your Provincial Director of Environment and or District Environment Officer if you: a) Spot an environmental problem. They will investigate and take appropriate action. b) Run a business or an organisation you might need to conduct an environmental audit. They will be able to advise you and provide all the information you need on environmental audit process and requirements. c) Are starting a new project, an Environmental Impact Assessment (EIA) might be needed and we will be able to advise you. An EIA will be undertaken by a qualified and authorized environmental expert registered with NEMA. Our District Environment Officers are working on many initiatives to improve the environment in cooperation with many organisations and the general public and welcome dialogue and ideas that will improve our environment. Contact the Public Complaints Committee (PCC): If you wish to complain about any person or organisation that is undertaking activities that are harmful to the environment. If there is an environmental matter you feel NEMA has not handled appropriately or fairly. The PCC will investigate and take action. Contact Address: Public Complains Committee National Environment Management Authority Kapiti Road PO Box 67839 – 00200 NAIROBI Telephone: (254 020) 609692, 609704 Fax: (254 020) 609692 E-mail pcc@swiftkenya.com Contact the National Environment Tribunal (NET): If you are aggrieved by a decision of the Authority on environmental management. The NET will respond quickly and has the legal status to hear cases and pass judgements. 25 Contact Address: National Environment Tribunal Kapiti Road P.O Box 74772 00200 NAIROBI Tel. 020-603729 (Direct) 020-6090137 Ext.135 E-mail net@swiftkenya.com Contact NEMA Head office in Nairobi if you: Need help and advice or spot an environmental emergency that needs immediate action.s Contact Address National Environment Management Authority Kapiti Road PO Box 67839 – 00200 Nairobi Telephone: (254 020) 605522/6/7, 601945 Fax: (254 020) 608997 Email: dgnema@swiftkenya.com Web site: www.nema.go.ke 26 ANNEX: SUMMARIZED IMPLEMENTATION MATRIX DEPARTMENT: DIRECTORATE Time Frame Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 GOAL: ENHANCED SUPERVISION AND COORDINATION OF ENVIRONMENTAL ACTIVITIES UNDERTAKEN BY ALL STAKEHOLDERS AT THE NATIONAL LEVEL 1. To coordinate and supervise the Institute correspondence management system that X X X X X Establish effective Authority’s daily activities throughout tracks receipt, response & dispatch of mail communication channels and the plan period information sharing system Regular management meetings X X X X X Publish a quarterly news magazine and bi-weekly X X X X X newsletter. No. Objectives 2. To foster effective collaboration with lead agencies and other stakeholders by December 2005 3. 4. To put in place effective coordination programme for activities related to the follow-up of the implementation of various international, regional and national decisions and resolutions related to the environment and sustainable development by 2007 To coordinate preparations of the SoE report in collaboration with Department of Environmental Education and Public Participation, annually Strategy Establish collaborative mechanisms between NEMA and all lead agencies and other stakeholders Develop dynamic coordination and follow-up mechanisms Initiate an effective SOE report preparatory process Activities Hold collaborative meetings to enhance linkages X X X X X Raise awareness about the role of NEMA in environmental management Build/strength partnerships through MoU’s X X X X X X X X X X Spearhead national preparations, participation and follow- up implementation of: (a) decisions and recommendations of the GC/GMEF of UNEP and AMCEN Outcomes of WSSD/Johannesburg Plan of Implementation (JPOI) X X X X X X X X X X Activities related to multi-year programme of work of the CSD, including national reporting UNGA resolutions related to the environment and sustainable development. Strengthen NEMA SoE secretariat X X X X X X X X X X X X X X X Coordinate the preparation of thematic and district reports Coordinate the preparations of the District SoE reports X X X X X X X X X X Compile and publish the SoE report and send for approval by Parliament. Launch and disseminate SoE Report. X X X X X X X X X X Actors NEMA NEMA Departments, information staff , PRO. NEMA lead agencies DG,DEEI&PP DG, DEP&R DEEI&PP NEMA, Lead agencies, NGOs, CSOs NEMA, MENR, Lead agencies CSOs and UN agencies NEMA, Lead Agencies NEMA, Lead Agencies. SoE lead agencies, CSOs SoE Secretariat and Taskforce. DEOs, PDEs, DEEI&PP Lead Agencies DG, Directors, Minister, Lead Agencies, Media 27 5. 6. Develop and maintain a strong corporate image and identity through out the plan period To undertake audits on a day to day basis. Effective public relations and high profile campaigns Ensure appropriate control environment and monitoring mechanisms at all levels. Establish an audit programme. High profile public relations campaign X X X X X Organize & implement public relations events/functions X X X X X X X X X X Auditors X X X X X Auditors Design and disseminate relevant messages for each target public Review the adequacy of the existing policies and procedures and create appropriate policies and procedures Undertake audits Directorate and Public Relations Office Directorate and Public Relations Office DEPARTMENT: COMPLIANCE AND ENFORCEMENT No. Objectives Strategy Activities Actors TIME FRAME Yr 1 Yr 2 Yr 3 Yr 4 Goal: Ensure compliance and enforcement of Environmental Regulations, Guidelines and Standards/Environmental Risk Reduction and Disaster Management Yr 5 1. 2. 3. 4. 5. 6. 7. To develop and gazette environmental regulations, guidelines and standards by 2006 and subsequent updating by 2010. To continuously enforce EIA, EA, SEA regulations Set up thematic task forces, involving lead agencies and Review of standards Formulating the environmental quality standards through participatory process X X X X X NEMA and Lead Agencies Use 2nd Schedule of EMCA of 1999 and EIA & EA regulations 2003 X X X X X To gazette laboratories for analytical and referral work by 2010. To enforce water quality regulations and standards and promote guidelines to ensure clean water by 2010 Identify reputable laboratories. X X X X X X X X X X NEMA, PCC, TAC, PECs, DECs, AG Licensing Bodies NEMA, Lead Agencies, PECs, DECs NEMA, Lead Agencies, Water & Sewerage Company To enforce waste management regulations and standards and promote guidelines in cities and towns to achieve 80% of sound waste management by 2008 To continuously enforce chemical management regulations and promote guidelines Apply NEMA regulations, guidelines and standards on waste management and polluter pays principle, prosecution and review of standards Establishing database, implementing outcomes of EIA, EA review reports and registration of experts Accrediting laboratories and setting up NEMA laboratory Setting up a database on issuance of effluent discharge licences, standardized testing procedures and prosecution of offenders Setting up a database on issuance of waste transport and disposal licences, standardize classification, procedures and prosecution of offenders X X X X X NEMA, Local Authorities, KEBS, AG, PCC Setting up a database on issuance of chemical handling and disposal licences and prosecution of offenders X X X X X NEMA, KRA, KPA, KEBS, AG, PCC Establishing databases of facilities for X X X X X NEMA, Local To enforce air quality and noise Apply NEMA regulations, guidelines and standards on water quality and polluter pays principle and prosecution. Apply NEMA regulations, guidelines and standards on chemical management and polluter pays principle, prosecution and setting up testing standardized procedures. Apply NEMA regulations, guidelines and 28 8. 9. 10. pollution control regulations and standards and promote guidelines by 2006 To continuously enforce biodiversity regulations and standards and promote guidelines for biodiversity and land use Enhance revenue for NEMA To minimize impacts or occurrences of environmental disasters and institute rapid response mechanisms standards on chemical management and polluter pays principle, prosecution and setting up testing standardized procedures. Apply NEMA regulations, guidelines and standards on chemical management and polluter pays principle, prosecution and setting up testing standardized procedures. To maximize licence fees from EIAs, EAs emissions, solid waste disposal, chemical and effluent discharges and establish deposit bonds. Zoning & monitoring areas likely to be affected by environmental disasters. Mitigation of impacts of environmental disasters licensing and monitoring of air quality and noise pollutions in cities and towns and prosecution of offenders Establishing a database of biodiversity and environmentally significant areas, licensing of flora and fauna and prosecution of offenders Collecting license fees, register perusal fees and prosecution of offenders X X X X X X X X X X Developing disaster/risk reduction and develop a management programme X X X X X Activity Time frame Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 X X X X X X X X X X X X X Authorities, Motor Vehicle Unit, MOL, Traffic Police NEMA, KWS, FD, PECs, DECs, NMK, KEFRI, KEPHIS, KARI, AG, PCC NEMA, Proponents, AG, Local Authority, NEMA, OP, DRSRS, MENR, Local Authorities, Public, PESs, DECs DEPARTMENT: ENVIRONMENTAL PLANNING AND RESEARCH Objective Strategy Actors Goal 1: Ensuring environmental concerns are integrated into national development policies, plans and programmes. 1. To produce NEAPs, PEAPs and DEAPs by 2005. Set up and operationalise thematic task forces at national, provincial & district levels. 2. To mainstream environmental concerns into National Development Plans, policies, programmes and projects as from 2005 in line with PRSP. Set up an internal coordination committee linking environment issues with national priorities 3. To mainstream environmental economics into overall development planning by 2006. Develop a national framework on environmental economic instruments NEAP consultative meetings. Regional sensitization workshops. Set up and operationalise thematic task forces at national, provincial and district levels. Publish the NEAP, PEAPs and DEAPs reports. Set up an internal coordination committee Meetings to coordinate the review and development of policies, plans and projects at national, provincial and district levels. Conduct training on environmental economics (economics instruments, valuation) for natural resource managers and planners. Develop indicators for sustainable development using surveys. NEMA NEAP Committees, Lead agencies DEP& RC X X X DEP&R Lead agencies DEP&RC, Lead agencies Civil society and private sector X 29 Goal 2: Effective Coordination of Environmental Research To develop a national network of Establish a network of stakeholders and environmental research institutions forum for environmental researchers. and individuals. Establish twining programme Goal 3: Coordinate Conservation and Sustainable Use of Natural Resources 1. Undertake annual stock of Natural Develop a frame work to resources. undertake stock of Natural resources Carry out a survey of environmental research and institutions and individuals. Carry out surveys on status and trends of natural resources. NEMA Headquarters DEOs PDEs X X X X X NEMA Forest Dept, ICRAF, KEFRI, IUCN DEP&RC, Forest Dept, Lead agencies, USAID NEMA, Lead Agencies FORREMS 2. Develop sustainable environmental management policy by 2005 To work with lead agencies Set up and operationalise taskforces. Coordinate preparation of policy document. X X 3. To promote adoption of appropriate technologies. To work with lead agencies Carry out surveys on appropriate technologies Develop an inventory of appropriate technologies. X X X X X DEP&RC Lead Agencies DEP&RC Lead Agencies Coordinate quarterly meetings of committees Develop action plans for MEAs and relevant agreements. Implement the national action plans. X X X X X Hold meetings of the network X X DEP&RC, Lead Agencies DEP&RC, Lead Agencies DEP&RC, Lead Agencies DEP&RC, Lead Agencies DEP&RC, Lead Agencies Goal 4: Coordinate Implementation of MEAs and Other Relevant Agreements 4. To develop and elaborate strategies Strengthen national focal points and their and action plans for the constituent committees and financial base to implementation of MEAs and other implement MEAS relevant agreements. 5. To establish a stakeholders network for MEAs by end of 2006. Establish a hub for the network and promote synergies between MEAs Create /strengthen linkages with the international community. Learn lessons from other developing countries Develop an action of plan for the network. Develop capacity in Lead Agencies for Develop proposals for funding implementation implementation of MEAs. Goal 5: Adequate, Predictable and Sustainable financial Resources for the Implementation of Programmes for Sustainable Environment Management 6. To establish/strengthen and sustain Hold round table meetings. X X X Set up a liaison committee. mutual beneficial relationship with Build capacity on fund raising and development partners, private sector negotiations skills. and other key stakeholders. Development partners analysis and mapping. 7. To develop bankable project Set up a project development committee. Write project proposals. X X X programme proposals for funding every year. DEP&RC, Lead Agencies X X X X NEMA, Lead Agencies DEP&RC, Lead Agencies DEP&RC, Lead Agencies 30 8. To Coordinate activities of National Environment Trust Fund and Desertification Community Trust Fund. Create awareness on GEF opportunities for funding Mobilize resources from partners. Hold round table meetings for negotiations. • Identify possible sources and consider strategies of getting donations, endowments, grants and gifts. • Develop fund raising programme. • Disburse funds. • Prepare ToR and operational procedures for the Trust. X X X X X DEP&RC, Lead Agencies Directorate Office, EP&RC, and Trustees 31 SUB - DEPARTMENT: COASTAL, MARINE AND FRESHWATER Time Frame Actors Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Guide the sustainable utilization and management of the country’s coastal, marine and freshwater resources for secure livelihoods through integrated participatory planning. Objective Strategy Activity 1. Develop ICZM Policy & Plan Involve stakeholders and collaborate with lead agencies X X X X X NEMA CMF & Stakeholders 2. Produce bi-annual State of coastal and marine resources Involve stakeholders and collaborate with lead agencies X X X X X NEMA CMF & Stakeholders 3. Produce National Wetlands Policy Involve stakeholders and collaborate with lead agencies X X X X X NEMA CMF & Stakeholders 4. Initialize Management Plan for specific wetlands X X X X X NEMA CMF & Stakeholders 5. Continuous inventory of aquatic resources and baseline data Mobilise stakeholders/ resource users and partners to produce and implement participatory processes Establish effective monitoring mechanisms of aquatic resources through linkages with partners X X X X X NEMA CMF & Stakeholders 6. Promote implementation of relevant MEA’s like the RAMSAR and Nairobi Conventions Operationalise NEPAD/COSMAR Secretariat (a) Preliminary survey of coastal issues (b) Consultative meetings with relevant stakeholders (c) ICZM plan meetings (a) Assessment of coastal resource base (b) Needs assessment for coastal communities (c) Survey of EEZ (d) Coastal resource mapping (a) Consultative meetings with relevant wetlands stakeholders (b) Revise draft policy for gazettement (a) Meetings with stakeholders on wetlands of national importance (b) Set up groups to work on plans (a) Initial survey of national aquatic resources (b) Database development for aquatic resource base (a) Meetings to review MEA implementation and national reporting X X X X X NEMA CMF & Stakeholders (a) Establish offices (b) Initialize regional programmes and linkages (c) Establish and implement communication strategy X X X X X NEPAD COSMAR Co-ordinator and Regional Partners Goal: 7. Collaborate with partners to operationalise relevant MEAs Establish and maintain the NEPAD COSMAR Secretariat and regional focal points 32 DEPARTMENT: ENVIRONMENTAL EDUCATION, INFORMATION AND PUBLIC PARTICIPATION (EE,I &PP) Objective Strategy Activity Goal 1: Promote Environmental Education for Sustainable Development 1. To formulate guidelines for ESD Involving all relevant stakeholders in the Meetings with stakeholders to prepare integration in education process of developing the guidelines. ESD Strategy Goal 2: Develop an integrated Environmental Information Management and Exchange System for Kenya 2. 3. To establish a centre for National and Regional Environmental Information and Documentation. To disseminate environmental information Time Frame Yr 3 Yr 4 Actors Yr 1 Yr 2 Yr 5 X X X X X Director EEIPP and staff Establish and equip environmental information centres Establishing and equipping the centre X X X X X Director EEIPP and staff Design a NEMA Web Publish and disseminate environmental regulations and guidelines, manuals, newsletters, brochures etc. X X X X X Director EEIPP and staff Hold environmental days X X X X X Director EEIPP, staff and public Conduct public meetings and barazas X X X X X Establish criteria for judging X X X X X Hold competitions in all provinces X X X X X Assess training needs and prepare report X X X X X Develop training manuals for PECs and DECs Conduct trainings for PECs and DECs X X X X X X X X X X X X X X X X X X X X Goal 3: Environmental Outreach and Participatory Approaches 4. To participate in global and national environmental events. Stage environmental field days and competitions and Participate in Global and National environmental events Goal 4: Promote Best Environmental Practices 5. To develop guidelines for judging and Create environmental award scheme for awarding those promoting best different groups and environmental practices. implement competitive environmental award scheme. Goal: 5 Enhance Coordination of all Environmental Extension Services 6. To build capacity of PECs and DECs Assess training needs and formulate training manuals for PECs and DECs 7. To establish and coordinate mechanisms with lead agencies and other stakeholders on environmental education and awareness Coordinate environmental conservation activities of and build synergies with lead agencies, civil society and the private sector on environmental activities Hold workshops to sensitize lead agencies and other stakeholders on their respective roles as specified in EMCA Monitor and evaluate activities undertaken by lead agencies and other stakeholders (reports prepared) Director EEIPP and staff and public Director EEIPP and staff and public Director EEIPP and staff and public Director EEIPP and staff NEMA depts, lead agencies and CSOs Directorate, Director EEIPP and staff, lead agencies and other stakeholders 33 DEPARTMENT: LEGAL SERVICES Objective Strategy Activity Goal 1: Provision of legal advice to the Board and all Departments of the Authority. 1. Ensure that the Board, its committees Enhance the legal capacity of all Board Attend all Board, Committee, and and all Departments of the Authority Members and all staff within the Authority Departmental meetings and provide the make legally informed decisions to better interpret EMCA. necessary legal guidance, counsel and effective from 2005. leadership. Goal 2: To cooperate with the global community in implementing MEAs that are relevant to Kenya 2. Advise Government on MEAs to Prepare timely Cabinet Memos to initiate 1. Identify and review MEAs that Kenya which Kenya should be a party and on the process of ratification of respective is not a party to and advice on steps the domestication of those to which it MEAs in liason with the MoFA and to be taken to become one. is already a party. Convention Secretariats. 2. Liaise with A. G. office to draft necessary legislation for domestication of those MEAs to which Kenya is already a party. Time Frame Yr 3 Yr 4 Actors Yr 1 Yr 2 Yr 5 X X X X X Director Legal Services X X X X X Director Legal Services. Attorney General, Ministry of Foreign Affairs, MENR. DEPARTMENT: FINANCE AND ADMINISTRATION Objective Strategy Activity Yr 1 Goal 1: Effective Finance Management and Control 1. Ensure timely processing of all Prepare periodical plans and financial financial reports reports on time Establish effective MIS through Keep an up-to date track of financial institutional networking by June 2005 transactions Yr 2 Time Frame Yr 3 Yr 4 Actors Yr 5 Prepare Annual Work plans and budgets X X X X X DF&A, CA Prepare monthly Income & Expenditure statements X X X X X DF&A CA Prepare and present audited accounts within three months after closure of financial year. Bank Reconciliation X X X X X DF&A CA Undertake an MIS needs assessment and source equipment accordingly Vote book update X X X X X DF&A, CA Prepare and present audited accounts Procure necessary equipments and software X X X X X X X X X X DF&A, CA DF&A, CA Fill in forms by staff and assessment by HOD’s X X X X X DF& A H.O.D’s, C.HR Conduct appraisal interviews X X X X X DF& A H.O.D’s, C.HR Goal 2: Ensure Effective Development and Management of Human Resources To undertake annual HR reviews, Develop and institute a staff appraisal requisite recruitment and HR. system Development Develop Manpower plan 34 To ensure that staff are paid on time Prepare of monthly payroll Engage consultant to conduct external audit TNA & MP Inputting payroll information into the system Enlist all staff members into scheme To ensure development of staff Enter into contractual agreement with medical scheme insurance company/broker Proactive Training & Development of Training of staff in relevant fields based on Send staff to training institutions staff TNA and Manpower Plan Goal 3: Ensure Efficient Management of Organizational Resource including Plant and Equipment Ensure adequate and efficient Design, Build and operationalise HQ Locate resources and manage management of organizational building implementation resources Office Operations Goal 4: Ensure Effective Procurement and Efficient Stores Management To have timely procurement of all Need Assessment Identify needs supplies to NEMA that meets both To have a Procurement plan for 5 years Compile and procure departmental needs quantity and quality specification Computerization of procurement activities Procure Software Continuous Maintenance of Store Database Maintenance of Software & efficient store level Annual Inventory checks Supplier audit Expediting activities Tender committee meetings Printing and Documenting Acquire adequate and secure storage space Storage Space X X X X X X X X X X X X X X X X X X X X DF& A, H.O.D’s C.HR CHR DFA, CA CHR DFA, CA CHR X X X X X - X X X X X DF&A, CA X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Yr 1 Yr 2 X X BOARD OF MANAGEMENT Objective Strategy Activity Time Frame Yr 3 Yr 4 Actors Yr 5 GOAL 1: To provide leadership to ensure achievement of NEMA’s mission, goals and objectives To oversee and supervise NEMA’s operations to ensure effectiveness and efficiency in service delivery Uphold NEMA's values in the backdrop of national priorities Hold regular result-oriented Board Meetings X X X Board DG 35