Communication Strategy Lake Rukwa Basin Water Board June 2014 Executive Summary ************************************************************************************* In order to support the objectives of the Lake Rukwa Basin Water Board (LRBWB) in reaching its objectives set in the business plan 2014/15 – 2019/20, a communication strategy was developed. In the financial years 2014/15 and 2015/16, the Lake Rukwa Basin Water Board will focus on following communication objectives: (1) Increasing the awareness to register for surface water permits, (2) Improving the visibility of the work of the Basin Water Board, (3) Tackle the (un)-willingness to pay, (4) Strengthening the internal communication, (5) Increasing the awareness on borehole registration, (6) Increase the information exchange on effects of climate-change on water resources in the basin. Hereby the strategy is in line the requirements of the Open Government Partnership. Due to the different media access settings and the transport infrastructure, it is recommended to divide the basins into three strategic zones, in which different implementation strategies should be pursued. The implementation will be coordinated by the Public Relations and Customer Services unit and executed through the yearly work plan. The total expenditure for the strategy will be 98,748,000 Tsh for two years of which 57,940,000 Tsh will be covered by the Lake Rukwa Basin Water Board and 40,808,000 by development partners. In the first year, the LRBWB has to disemburse 38,888,000 Tsh, while their expenses in the second year will be 12,223,000 Tsh. ************************************************************************************* Outline 1. Introduction/Current situation page 2 2. Overall Objectives of the BWB page 2 3. Communication Landscape of the Basin page 3 4. Methodology page 4 5. Evaluation Plan page 5 6. Communication Objectives page 6 Annex 1: Overall Budget Annex 2: Internal Information Flow Annex 3: Assessment of the Communication Capacity Annex 4: Audience Characteristics 1. Introduction/Current Situation The Lake Rukwa Basin Water Board (LRBWB) is a decentralized institution of the Tanzanian Ministry of Water (MoW) whose main aim is to assess, protect and equitably allocate water resources to different water users of Lake Rukwa and its tributaries. It directly involves water users and government institutions from different sectors in the participatory management of water resources through its board and by forming water user associations. Its activities and the roles of stakeholders are guided by the Integrated Water Resources Management and Development Plan. The communication activities are coordinated by the Public Relations and Customer Service Unit of the Lake Rukwa Basin Water Office, which acts as the Secretariat of the Board. In conducting its activities, the Public Relations and Customer Service Unit works in close collaboration with other units of the Lake Rukwa Basin Water Office. Currently, the LRBWB conducts communication and awareness raising activities in an uncoordinated and selective way. Stakeholders and water users are not systematically approached (please refer to Annex 3 for a detailed analysis of the communication capacity). This situation leads to a lack of understanding by the stakeholders of their roles, responsibilities, and opportunities to participate in managing water resources. 2. Overall Objectives of the Lake Rukwa Basin Water Board The communication strategy aims to support the LRBWB in reaching its objectives as stated in the Business Plan. They are stated as follows: A. To insure Basin Integrated Water Resources Management and Development (IWRMD) plan is implemented and project plans are prepared and executed. B. To insure that Water Resource monitoring network (surface water, ground water and water quality) is constructed, rehabilitated, operated and maintained for data collection and accurate for water resources assessment. C. To insure that data on climate change in the basin are collected, the national climate change strategy on basin level and adequate adaptation measures implemented D. To insure that all water resource in the Basin are identified, conserved and protected E. To facilitate formation and management of Water Users Associations and Catchment/Subcatchment Committee, and provision of facilities which the basin considers necessary or desirable F. To ensure equitable allocation of water resources in the basin and ensure that a water register is up to date. G. To insure that funding is available to implement the business plan H. To prepare and implement a communication strategy addressing key issues of stakeholders and raising awareness on selected topics. I. To ensure the Basin Water Board increase its performance and mainstreams gender and HIV/AIDS issues in its activities 2 At the same time, this communication strategy is directly part of the business plan, as objective H deals with the development and the implementation of a communication strategy. 3. Communication Landscape of the Lake Rukwa Basin The Lake Rukwa Basin is characterized by a diverse communication landscape with huge difference in media access between urban and rural areas. Furthermore, differences in media access exists between the highland area and the Ufipa plateau on the one hand, and the miombo and Lake Zone on the other hand. Radio is the most constantly source of information available. 83% in the basin receive their information from the radio, 50% exclusively from the radio. Most radio stations are based in Mbeya Town (Mbeya FM, Highlands FM, Generation FM, Baraka FM, Ushindi FM, Bomba FM), where also some of the larger national FM stations have boosters (Rock FM, Kiss FM, Clouds FM etc.). Outside Mbeya, few FM stations can be found (Ilasi FM in Vwava, Chemchemi FM in Sumbawanga, Mpanda FM in Mpanda and Nkasi FM in Namnyere). Moreover, national stations with strong boosters, such Radio Free Africa or TBC FM can be recepted in rural areas. While in Rukwa and Katavi region, national stations like TBC and Free Africa have been the most popular, in Mbeyaregion, urban stations like Clouds FM and local FM stations like Mbeya FM, Highlands FM and Bomba FM attract many listeners. Newspaper distribution is limited to urban areas along the main roads. Only 21% of the basin population read newspapers. In 2013 Nipashe, Mwananchi and Ijumaa have been the most 3 popular papers in the basin. Satellite TV can be viewed both in private households and bars in urban and peri-urban centres. Internet is mostly accessed by mobile phones and mobile internet modems. 3G Internet services were available in Mbeya, Sumbawanga and Mpanda. The mobile phone network covers a whole area, although in some remote places in Chunya, Mlele and Sikongo districts no signal can be received. Due to the different media access settings and the transport infrastructure, it is recommended to divide the basins into three strategic zones, in which different implementation strategies should be pursued. Zone A with a high and diverse media landscape consist of the highland zone Mbeya DC and TC, Mbozi and Southern Chunya. Zone B encompasses the Ufipa Plateau with its peri-urban centres, while Zone C covers the remote northern part of the basin. 4. Methodology In the preparation of the communication strategy, different methods were used to assess the media landscape, communication capacity and audiences in the basin. First, the media landscape was assessed by information interviews with media professionals and basin stakeholders as well as reception checks between May 19th and 30th. Moreover, information from recent audience and communication studies from market and media research institutes was added. The self-assessment of the communication capacity by the Public Relations and Customer Relations unit is supplemented by a SWOT analysis by the LRBWB management team. On June 19th and 20th a planning workshop with members of the LRWBWB management team was conducted. The participants identified core communication objectives and identified target audiences. Due to funding and time constraints, the audience analysis was done in-house during the workshop. In a third step, the participants shared 4 their ideas on the strategies and key messages. Based on the media landscape assessment and the workshop a task force with members form Public Relations and Customer Services unit, Awareness Raising Section and Water Resources Planning and Research section developed this document. 5. Responsibilities in Implementation and Evaluation The Preparation of the communication strategy is among the objectives in LRBWB business plan. The activities of this communication strategy will be implemented by both internal and external stakeholders. Internal stakeholders will comprise the different section units in the LRBWB while the external stakeholders will comprise different audiences as identified in the stakeholder characteristics. The Public Relations and Customer Services unit of the LRBWB will coordinate the implementation. The strategy will be implemented through the annual work plan of the LRBWB. The communication strategy specifies the activities of the long-term strategic documents such as the Lake Rukwa Basin business plan. Activities of the communication strategy partly fall under the Capacity Development Plan. As indicated in chapter 6, these activities will be budgeted for in the respective capacity areas of the Capacity Development Strategy. This implementation of this strategy will be funded by Lake Rukwa Basin Water Board. To provide for a reliable funding, most of the activities will be funded out of the own revenues of the LRBWB. Specific aspects of the communication strategy will be funded by the MoW through WSDP II or by donor contributions. However, these additional sources of funding will be specified in plans for the respective activities. For further information on the budget, please refer to annex 1. Evaluation is not simply a way to fulfill reporting requirements but it is a means to increase management effectiveness, therefore the evaluation part of this strategy will be done by Lake Rukwa Basin Water Board staff. The evaluation and the monitoring if this strategy will be coordinated by the Basin Water Officer of LRBWB, who will be supported by the Public Relations and Customer Services unit. Its monitoring is embedded in the monitoring of the business plan, in particular of the objective H “To prepare and implement a communication strategy addressing key issues of stakeholders and raising awareness on selected topics.”. 5 5. Communication Objectives Objective 1: Increasing the awareness to register for surface water permits Specific Objectives: To convince 50 irrigation groups/mining companies to register for water permits until June 2016 through awareness raising To increase the number of irrigation projects, in which the advice of LRBWB is sought to 20 until December 2016 Target Audiences Primary Audiences: Secondary Audiences: Irrigator groups Individuals practicing irrigation District Agriculture Engineers Village Executive Officer/Ward Executive Officer Heads and staff of planning office of the Zonal Irrigation Unit Strategy: Communicating the relation between the water permits and the service the LRBWB is offering. Changing the attitude towards registering for water permits by putting emphasis on successful examples, in particular on the water conflict mediation role of the basin. Key Messages A water permits gives you an ownership of your water. It legalizes your water claim Water permits help to solve your water conflicts The LRBWB provides water for your activities Water is a gift from God. It is our obligation to protect it and pay for it Without an assessment by the LRBWB, the water access for your irrigation project cannot be guaranteed Implementation Measures Measure Indicator Evaluated by Costs in TSH Radio-Campaign Call-In Radio Discussion with Guests in Zone A (10 Shows) Announcements and re-distribution by Sub-Office in Zone B Announcements in Zone C Football tournaments between upstream and downstream communities during Maji Week 50 new water permits until June 2016 Water register 8,100,000.00 Participation of people in the Documented by photos etc. Timeline 2014/1015 2015/1016 1 2 3 4 1 2 3 4 6,000,000.00 6 (Zone A and C). (2 times) Sending representatives of the LRBWB to radio shows (Zone A) tournament LRBWB representatives are participating in 12 radio shows. Meetings with to District Agricultural Officers The LRBWB and Zonal Irrigation Units (one in every district) participates in 20 (all zones) irrigation project planning processes. Link to the Lake Rukwa BWB Objectives and Capacity Development recordings 450,000.00 Meeting reports 1,750,000.00 Particularly relates to the Lake Rukwa BWB Business Plan Objective: Objective F: “to ensure equitable allocation of water resources in the basin and ensure that a water register is up to date”. Objective 2: Improve the visibility of the Basin Water Boards’ work. Specific Objectives: Increase the number of participation in Regional Coordination Committee District Coordination Committee meetings until Dec 2015 Regular provision of information material to the Regional Commissioners, District Commissioners and Members of Parliament Distribute regular information material to ten (10) UWSAs until June, 2015 Target Audiences Primary Audiences: Secondary Audiences: Managing Directors of water utilities Administration of Katavi National Park Management of mining companies Agriculture & irrigation departments of the districts councils Large-scale irrigators (both management and irrigation committees) Regional Commissioners, District Commissioners, District Executive Officers Strategy: Increase the standing and image of the LRBWB in the regional and local political arena by improving the regular information distribution to major stakeholders. Key Messages The LRBWB’s input in development planning is needed to avoid water shortage and the failure of projects 7 The LRBWB is the only institution who can assess the impact of projects on water resources Water resources management is under the mandate of the LRBWB, not the UWSA’s or the environmental officer Implementation Measures Measure Initial information visits to target audiences (34) Preparation and distribution of semi-annual leaflets with hydrological analysis for one part of the basin (e.g. the districts in one sub-basin). Indicator Visits conducted 24 brochures prepared and copies distributed to DCs, DWEs and DEDs Preparation and distribution of media kits and 20 radio, print or regular media releases (all zones) online articles on Invitation of Journalists to LRBWB activities (all LRBWB activities every year zones) Regular Homepage Update and Information Increase of the emails to target audiences (all zones) (as part of number of visitors to OGP) the homepage by 30% Regular participation in quarterly meetings of At least 9 DWEs (12 p.a.) participations in quarterly meetings of DWEs Preparation of give-aways for target groups Give-aways are (calendars, LRBWB notebooks produced and distributed to the target groups Link to the Lake Rukwa BWB Objectives and Capacity Development Evaluated by Costs in TSH Activity reports Yearly inventory 5,900,000.00 1,000,000.00 media inventory 1,610,000.00 Timeline 2014/1015 2015/1016 1 2 3 4 1 2 3 4 3,600,000.00 Homepage access statistics Meeting notes and number of participations 2,300,000.00 Yearly inventory 1,500,000.00 Particularly relates to the Lake Rukwa BWB Business Plan Objective: Objective A: “to insure Basin Integrated Water Resources Management and Development (IWRMD) plan is implemented and project plans are prepared and executed” It will be supported by following measures from the Capacity Development Plan: Capacity Area 8: “To assign and train a staff member to collect information and regularly update the webpage” 8 Objective 3: Tackle the (un)-willingness to pay Specific Objectives: To reduce the amount o unpaid water bills until the end of financial year 2014/15 by 15% through awareness raising Target Audiences Primary Audiences: Secondary Audiences: Management committees of COWSO Village Executive Officer Large scale farmers (coffee, maize, fish ponds) District/Town/Municipal Water Engineers Businessmen (company owners) Strategy: Link the services to the costs for water permits. Set the costs into relation to other customer’s expenses (electricity, land, labour etc.). Key Messages Water fees are relatively cheap compared to other thing We protect your water access When you pay, we can ensure the water for your activities A water permit eases the access to loans A water permit allows you to participate in the management of water Implementation Measure Measure Indicator Evaluated by Develop a mechanism for a fast-reply on complaints (planning workshop, complaint desk etc.) (pilot zone A, later zone B,C) (8) (as part of OGP) – will be implemented through the Capacity Development Plan Level of customer satisfaction increased to baseline by 20% Baseline study and Will be follow-up budgeted for in the Capacity Development Plan 0 Preparation of tailor-made information packages (pilot zone A, later B,C) Regular Information visits to target audiences (pilot zone A, alter B,C) Costs in TSH Timeline 2014/1015 2015/1016 1 2 3 4 1 2 3 4 1,650,000.00 9 Establishment of a client service charter (as part of OGP) Publishing basin expenditure and revenue in the basin website Client service charter in place Quarterly update of expenditure and revenue Link to the Lake Rukwa BWB Objectives and Capacity Development Document released Screenshot 0 0 Particularly relates to the Lake Rukwa BWB Business Plan Objective: Objective G: “ to insure that funding is available to implement the business plan” It will be supported by following measures from the Capacity Development Plan: Capacity Area 5C: “Develop a tool for collecting customer needs and expectation.” Capacity Area 6: “Involving the media to perform dialogue with the communities.” Objective 4: Strengthening the internal communication Specific Objectives: The output of information material is increased by 60% Lake Rukwa Basin BWB email addresses are used by all staff members An internal communication policy is in place and implemented Target Audiences Primary Audiences: Staff of LRBWB Strategy: Secondary Audiences: Board members of Lake Rukwa Basin Improve the communication and information exchange between LRBWB sections and units in order to improve the external information output of the LRBWB. Implementation Measures Measure Indicator Evaluated by Reviewing the staff and management team meetings (preparation, frequency, follow-up) Review Meeting conducted Proceedings distributed to staff Costs in TSH Timeline 2014/1015 2015/1016 1 2 3 4 1 2 3 4 10 Establishing regular email exchange Establish a Local Area Network Training on the use of lakerukwa-addresses conducted. Meetings are also announced via email. LAN in place Meeting proceedings More than one person ins accessing the database regularly 400,000.00 Link to the Lake Rukwa BWB Objectives and Capacity Development Particularly relates to the Lake Rukwa BWB Business Plan Objective: Objective I: “to ensure the Basin Water Board increase its performance and mainstreams gender and HIV/AIDS issues in its activities.” It will be supported by following measures from the Capacity Development Plan: Capacity Area 1C: “improvement of communication and relations between Employees by in-house workshops on organizational development” Capacity Area 4B: “Provide training on record management and computer application skills (particularly Sumbawanga Sub-Office)” Capacity Area 4B: “Recruit IT person (on part time basis) for managing knowledge and information in the Board (use of open sources web based systems)” Capacity Area 4B: “Designate focal person for organising and coordinating internal and external communication regarding WR data and information” Objective 5: Increase the awareness of register boreholes Specific Objectives: To convince 100 COWSOs, mining companies and private borehole owners by June 2015 to old and new bore holes follow registration procedures through awareness raising measures The number of information visits of drilling companies to inform about drilling activities is increased as a result of awareness raising Target Audiences Primary Audiences: Secondary Audiences: Individual borehole owners District Water Engineers Management committees of COWSO Water Managers from UWSAs Commercial Borehole Owners Regional Water Advisor Large-scale drilling companies Water User Associations, Water User Groups 11 Individual borehole drillers Strategy: Promote the positive aspects of a registration. Communicate the registration procedure to borehole owners in order to move from a reactive to a proactive registration. Key Messages: With a permit, no one can cut off your water and your borehole will not be polluted Borehole registration is not complicated If you know how to register, no one can cheat you Implementation Measures Measure Indicator Evaluated by Costs in TSH Radio Campaign Call-In combined with short formats in Zone A Announcements and short formats in Zone B and C Posters to announce radio show and smsservice (Zone A) Development of an USSD-service (all Zones) 100 new borehole registrations until June 2015 Water register 8,100,000.00 USSD system is used by more than 200 customers USSD access statistics 800,000.00 Participation in Nanenane exhibition 100 people visited the stand Face-to-Face meetings and provision of District water information materials to the intermediaries engineers are sending (DWE, RWE, drilling companies, individual people to the LRBWB drillers) (13 ) (all zones) for registration. Drilling Companies come to the office to inform about drilling activities Link to the Lake Rukwa BWB Objectives and Capacity Development Timeline 2014/1015 2015/1016 1 2 3 4 1 2 3 4 4,000,000.00 Entries in the visitors book Notes of borehole registration talks. 5,000,000.00 3,500,000.00 Particularly relates to the Lake Rukwa BWB Business Plan Objective: 12 Objective F: “to ensure equitable allocation of water resources in the basin and ensure that a water register is up to date”. Objective 6: Increase the information exchange on effects of climate change on water resources in the basin Specific Objectives: A climate-change basin dialogue forum meets at least six times until June 2016 At least three examples of water-related adaptive practices are discussed in the forum until June 2016 Target Audiences Primary Audiences: Secondary Audiences: District Water Engineers Water Managers from UWSAs District Executive Directors Regional Water Advisor District Agriculture Engineers Water User Associations, Water User Groups Heads and staff of planning office of the Zonal Irrigation Unit Village Executive Officer Strategy: Break down the global phenomena to locally experienced effects (not talking about climate change but about the effects of changing weather. Focusing on adaptation methods and practices. Fostering the exchange between different sectors and areas in the basin Key Messages: Climate change has a direct impact on water resources Negative effects of climate change can be dealt with, if we react early enough Adequate adaptive practices already exist and are used, we just have to share them Implementation Measures Measure Indicator Evaluated by Costs in TSH Information needs assessment on Climate Change related issues in the basin. Assessment conducted until October 2014 Assessment report 3,115,000.00 Timeline 2014/1015 2015/1016 1 2 3 4 1 2 3 4 13 Establishment of a Climate Change Basin Forum Kick-off Workshop Workshop 21.150.000 successfully held until proceedings March 2015; Basin Forum meets at least 6 times until June 2016 Participative Information Campaign on CC At least three waterWorkshop 25.578.000 adaptation in the basin related adaptive proceedings practices are discussed in the forum until June 2016 Link to the Lake Rukwa BWB Objectives and Capacity Development Particularly relates to the Lake Rukwa BWB Business Plan Objective: Objective C: “To ensure that data on climate change in the basin are collected, the national climate change strategy on basin level and adequate adaptation measures implemented” 14