CONCERN WORLDWIDE CHAD PROGRAMME PLAN 2016 1. Introduction Chad continues to struggle with significant development needs and vulnerability to drought and other humanitarian crises. Despite this, and remaining near the bottom of the Human Development Index (184 out of 187 countries) 1, it continues to receive relatively low attention from the international community. Overall, the political and security situation in Chad is fragile. Following a number of attacks in N’Djamena in mid-2015, which sadly led to loss of life, security measures have been reinforced in the capital city – however, ‘la region du Lac’ continues to be insecure with attacks on villages and communities occurring regularly, leading to massive displacement, protection issues and interruption of livelihoods activities. Eastern Chad remains relatively calm. Chad is nearly surrounded by countries suffering conflict and insecurity with significant numbers of refugees, returnees and IDPs currently in Chad as a result. According to the United Nations Office for the Coordination of Humanitarian Affairs (OCHA) August report, there are currently 435,164 refugees and 267,000 returnees. Presidential elections are due in April 2016, which could give rise to heightened insecurity. Rainfall in 2015 has been irregular with harvests likely to be poor in a number of regions. According to OCHA analysis (September 2015), 19% of the population is food insecure. Current adverse conditions in the international oil market have squeezed oil revenue leading to a fall in public investment and shrinking domestic demand. Budget forecasts predict a 20% cut in domestically financed investments and transfers and a 50% cut in expenditure on goods and services 20142. Country Strategic plan time line: 2013 – 2015 A new country strategic plan will be developed in the early part of 2016, building on the previous plan and organisational strategy 2016-2020 currently being finalised. While Concern in Chad has succeeded in deepening its engagement in eastern Chad and secured significant funding from DFID through its BRACED call, the intention to open a new programme area has not yet been realised due to staffing and other constraints. Overall programme plans: Concern Worldwide Chad is implementing its part of the multi-country integrated resilience programme BRACED (Building Resilience and Adaptation to Climate Extremes and Disasters) with its consortium partners Tufts University – Feinstein Centre and the World Agroforestry Centre (ICRAF). This builds upon our experience and learning from the CRAM (Community Resilience to Acute Malnutrition) Programme. In 2016, following the CRAM End Line, the scale of our work in Kimiti department, Goz Beida sub-prefecture, Sila region will increase significantly with the number of targeted villages rising from 35 to 91. Significant advocacy at local and national levels is envisaged in Chad with the finalisation and dissemination of the final report on the CRAM programme in the first half of 2016. The introduction of new climate smart techniques will get underway following feasibility studies led by ICRAF. Although not extensive in 2016, work will take place with pastoralist communities with a view to this becoming a significant part of our work by the end of the BRACED programme. The construction of 1 2 UNDP 2014 HDR http://hdr.undp.org/en World Bank – Chad Overview http://www.worldbank.org/en/country/chad/overview#1 1 boreholes in targeted villages will be expanded to achieve the aim of access to safe sources of water for drinking and other purposes along with an emphasis on hygiene promotion (evidence is emerging that the contamination of water at source, during transportation and storage, plus livestock accessing water nearby are key factors in the persistence of high rates of acute malnutrition). The programme will also continue and strengthen the partnership with the Ministry of Health and engagement at community level to improve health and nutrition outcomes. Work will continue on monitoring and adapting the early warning system (EWS) developed for our operating areas in Sila region and improving our engagement with national level initiatives such as AGIR. It is currently unclear whether or not an emergency response will be required in 2016 – the 2015 rainy season commenced late and although cultivation has proceeded well since, a good harvest is uncertain. Underpinning all of the above will be the roll out of an equality strategy for the BRACED programme in Chad (currently being developed – October 2015). A particular emphasis will be placed on empowering poor women to have a greater influence on and in community institutions involved in programme interventions. A number of options for expanding Concern’s work are currently being investigated – humanitarian need, relative vulnerability and poverty in different regions/areas are key criteria, but practical issues of capacity and funding are also important. 2. Programmes Beneficiaries: Integrated/Multisectoral: 91 villages - 95,122 individuals. Livelihoods / Food, Income and Markets: Concern will continue to improve agriculture production, homestead gardening, agroforestry as well as livestock in collaboration with Government Agriculture, Livestock and Environment services. Conservation agriculture (CA) will play a key part with work being done on an assessment of traditional methods and knowledge followed by training; the mapping of soil degradation and work on crop protection. Homestead gardening will be promoted with households with training and inputs on the most appropriate and nutritious foods to grow in the different seasons – dry and wet seasons. Following feasibility studies, agroforestry activities will commence in collaboration with ICRAF – e.g. barrier analysis and other work at local and higher levels to promote policy change where necessary in this area; work on soil fertility analysis; the introduction of a system of Farmer Managed Natural Regeneration (FMNR); promotion of fruit trees. The concept of Rural Resource Centres developed by ICRAF in other countries will also be tested. Livestock production will be supported in a holistic manner that encourages pastoralist engagement, in particular through supporting the Sila Federation of Livestock and Community Animal Health Workers (CAHWs). Disaster Risk Reduction (DRR): Concern, with community based DRR Action Committees, will continue to facilitate the development and implementation of DRR action plans in all 91 villages of intervention. Coordination meetings with DRR Local Action committees at District level and the DRR Department Action Committee at Department level will be organized on a quarterly basis. A DRR adviser will train staff and key DRR stakeholders on Concern’s ‘Community Resilience Indexing System (CRIS)’. Monitoring of the Early Warning System (EWS) will continue with engagement taking place with key local and national level institutions – in collaboration with Tufts University. Health and Nutrition: Concern will continue to support the Regional Health Delegation in the implementation of the outreach strategy for CMAM (Community-based Management of Acute Malnutrition) and IMCI (Integrated Management of Childhood Illness) in the District as well as supporting four health centres in Goz Beida District to deliver improved services particularly in increasing Maternal and Child survival in the district of Goz Beida. Concern will also support the 2 development and strengthening of the Health Management Information System. Activities to improve nutrition for pregnant women and children less than five years will be carried out (young child feeding and nutrition practices). Improved community health and health system capacity will be achieved through training community volunteer health workers, expanding the health facility assessment, introducing Care Group methodology as well as training nomadic midwives. Water, Sanitation and Hygiene: Concern will continue the promotion of Community-Led Total Sanitation (CLTS) and Participatory Hygiene and Sanitation Transformation (PHAST) approaches in the villages: with community training, supporting the construction of latrines, and development of Information-Education-Communication tools as well as a hygiene promotion campaign. Water point management for human consumption activities will be conducted through: drilling boreholes and rehabilitation of hand pumps; the establishment of appropriate community water point / watershed management committees; training on management and storage of water in the home; piloting household level low cost filtration in 3 villages and establishing a network for the provision of spare parts on a more sustainable basis. 3. Monitoring and Evaluation Programme/project Timeframe Donors BRACED “Building Resilience and Adaptation to Climate Extremes and Disasters” 2015-2017 DFID IAPF GD Insert timelines for any events planned in 2016 Semi-annual Review with Annual Review with Stakeholders Stakeholders July 2016 December 2016 3