ECOWAS COMMISSION COMMISSION DE LA CEDEAO STATUS REPORT ON THE STRATEGIC PLANNING PROCESS: Essien Abel Essien Director, Strategic Planning 1. Review of Work Plan at the Inception of the Unit 2. Process Steps 3. Where We Are Today 4. Issues Uncovered 5. Lingering Challenges Strategic Planning Unit: Mandate • Develop a mechanism for formulating sub-regional strategy and implementing the regional integration and development agenda • Develop detailed regional strategic plan. • Ensure its conversion into operational, sectoral, regional and national programmes. • Develop short/medium and long term work plan. • Develop a mechanism for facilitating coordination of the Commission’s strategic plans in collaboration with the Commissioners and Directors. STRATEGIC DOCUMENTS ECOWAS Vision 2020: Adopted in 2007 Strategic Plan: 207 -2010: Work in progress TOWARDS AN ECOWAS OF PEOPLES Medium Term Action Plan: Implementable Activity Plan Capacity Building Plan: Operational Building ECOWAS Future Now ECOWAS Vision • • Follow up on the finalization with the Consultants. Translate and produce a final document for circulation Strategic Plan Institute a strategic planning and programming system in three phases ◦ Update the existing plan, taking cognizance that the implementation period was almost coming to an end ◦ Develop an Action Plan and integrate into the budgetary system ◦ Design a supportive ICT Infrastructure to aid monitoring and evaluation Process Steps (1 of 3) We needed to be clear about the objectives of the ECOWAS region / Commission • Determine our main strategic mandate • Determine our strategic vision & mission We needed to appreciate the resources we have available to meet these objectives • Carry out a SWOT analysis to appreciate our strengths and identify our obstacles • Define our critical issues • Decide what resources are required Allowed us to consciously be responsive to the demands of the Community • Define goals and intermediate and short-term objectives • Develop a strategy profile for the future • Draw an action timetable Institute a Strategic Planning and Programming System Process Steps (2 of 3) Program and Plan Synthesis Established an Institutional Framework Arrangement Defined a clear process strategy Draft the Zero Version of the Strategic Plan Details • • Analyze Planning Documents • Management Committee • Participatory Approach • Agenda • Steering Committee • Ownership • Core Values Establish linkages • Operational Committee • Stakeholders Confidence • Environmental Scan • ECOWAS Institutions Coordinating Committee • Mission • Strategic Framework • Implementation Strategy Process Steps (3 Of 3) Communicate Strategic Planning Process to internal and external customers Develop an Action Plan Develop Capacity Building Plan having identified capacity gaps Institute a planning & programming system within a program planning cycle Details • Set up different Stakeholder Forums • Implementation Strategy • Town Hall Meetings at the Commission • Visit to ECOWAS Institutions • Identify planning issues • Develop a capacity building plan • Monitoring and Evaluation System • Map the Key Performance Indicators • Supportive ICT infrastructure • Carry out costing and integrate into a multiyear budgetary framework • Midyear Execution Report • Implementation Review Reports • President’s Annual Review Reports Where We Are? The ECOWAS Vision 2020 has been translated after several reviews We have aligned the strategic plan with the 2020 Vision The regional Strategic Plan was finalized in June 2009, translated into French and circulated We have started defining the programs / projects / activities under the Strategic Plan We have commenced the preparation of the medium term action plan that will define the activities under the Strategic Plan VISION How are we going to achieve this?...What plan should we follow?...How do we know when we have met our goals?...How do we keep on track? MISSION How do we do this? The methods and tools necessary to achieve our mission. It involves preparing the best way to respond to the circumstances of the organization's environment, whether or not these circumstances are known in advance STRATEGY How should we structure our capabilities to realize value and work efficiently? CAPABILITIES ARCHITECTURE Technology Processes Organization Funding Facilities Institutions Good Governance Culture Issues uncovered Intervention seven in Key Areas Institutional Arrangement and Technical Assistance Road Map Organizational structure Process Redesign Control Systems ICT Infrastructure Overhaul Financial Strategy Communication Strategy Strategic Alliance Defined by the key intervention areas These defines the technical assistance needs To support the reform and facilitate change in the key areas To aid the implementation of the strategic plan Development Partners (Pool Fund) Assistance is Required: Lingering Challenges Administrative • Lack of staff, work tools, and office the regional strategic plan space • • • Developing the action plan for Conflicting Organizational Mapping the action plan to the arrangement leading to coordination strategic objectives in the nightmare strategic plan Lack of resources to carry out the Difficulties in the activity planning implementation of an activity Absence of clear business units based/result based management system Management Buy-In is Required Last Line Strategic planning holds the key to development and the promotion of economic integration in our region: