Guide to completing the Caring for our Country Final Progress Reporting template INTRODUCTION Your Caring for our Country funding deed requires you to submit a number of reports. The attached reporting template is to be used for the: Final Progress project report. Note: The report will include both progress and financial components. The financial report template is a separate Microsoft EXCEL document and must also be submitted with the progress report. These reporting templates are available at http://www.nrm.gov.au/me/index.html. FINAL PROGRESS REPORTING The attached Final Progress Reporting template comprises two sections: 1. MERI (Monitoring, Evaluation, Reporting and Improvement) Implementation report 2. Report on progress and achievements against Caring for our Country targets and approved milestones / outputs / activities as detailed in your funding deed 1. Report on MERI Implementation Use this section of the report to focus on how your project is performing against the information in your MERI plan or against your program logic (depending on size of project) for the deliverables identified in your funding deed. Overview of Project Progress Provide a brief overview about how your project has progressed during this reporting period in implementing the activities and achieving the immediate and intermediate outcomes as stated in your MERI plan / program logic. Information reported needs to include your progress in regard to implementation of monitoring activities and evaluations undertaken. You may also wish to summarise information about what has worked, what has not worked, what has changed and why, over the life of the project. Lessons learned Provide information about lessons learned from monitoring and evaluation during this reporting period including unanticipated outcomes. Include whether or not aspects of the MERI plan / program logic have needed to change because they were incorrect or needed to be adapted to reflect changes in implementation to achieve the agreed project objectives/objects including: evaluation and monitoring questions; assumptions; monitoring measures and methods; and, evaluation methods. Again, you may also wish to summarise lessons learned over the life of the project. Improvement Provide information about improvements or changes to project implementation as a result of lessons learned from monitoring and evaluation if you were to repeat or continue this project into the future. Guide to completing the Caring for our Country reporting template -1- May 2013 2. Report on progress and achievements against Caring for our Country targets and milestones / outputs / activities Use this section of the report to focus on: Progress and achievement of the objectives/objects (contributions to the Caring for our Country targets) as stated in your funding deed. For each objective/object, you need to summarise the quantity achieved during the current reporting period, the cumulative total achieved to the end date of the project and how this compares to expected achievements to the end date as stated in your funding deed Progress, achievements, issues and management actions implemented against the milestones/outputs/activities scheduled in your funding deed to be achieved during this reporting period. Information you need to include relates to whether or not milestones/outputs/activities have been completed as scheduled, problems and issues affecting implementation and completion and strategies to address these problems and issues Note: Supporting documents If you have documents or other information (eg publications, evaluation reports, scientific reports, photos/videos, press articles/media releases etc) that you would like to submit in relation to this report or your project please attach or forward these to the AGLC project manager separate to this report . Guide to completing the Caring for our Country reporting template - Page 2 of 3 30 June 2013 Reporting template CARING FOR OUR COUNTRY PROJECT REPORT Final Progress Report for the period 1 December 2012 to 30 June 2013 Project ID: OC12-00164 Grantee Name Cape to Cape Catchments Group Project Name Restoring ecological linkages in the Margaret River agricultural zone Project completion date 30 June 2013 Project final report due date 30 August 2013 Contact person for more information Drew McKenzie – 08 97572202 Report authorised by: Drew McKenzie – Biodiversity Officer 1. Report on MERI Implementation 1. Overview of Project Progress The project has progressed smoothly and rapidly through the reporting period. This period has been focused on the implementation of onground works guided by the management plans prepared in the prior year: We held two workshops/field days focusing on 1) Fauna movement in a fragmented landscape, 2) A ‘catchment crawl’ visiting project sites and hearing presentations from agencies on key developments in the catchment. We have undertaken one hardcopy mailout to all landholders and two digital mailouts to the email distribution list developed in the previous reporting period. A significant number of properties have completed fencing priority riparian or upland vegetation within the reporting period (9.7km). We have significantly exceeded our original milestone in relation to this target with a total of 20.6km of fencing completed for the project. Summer weed control (primarily blackberry) was undertaken over the first half of the reporting period. A total of 35 properties were involved protecting over 320 hectares of bushland and waterways. Woody weed control targeting eastern states wattles, tagasaste and the WONS species broombush. Detailed dieback assessments or treatment was undertaken at 3 priority sites. Revegetation was implemented at 8 sites. A survey was undertaken through key reaches of the Margaret River for Goldfish (Carrassius auratus) one of the key threatening processes for aquatic fauna species. We have completed our activities and met our milestones for the 30 June 2013 project completion date. 2. Lessons learned Lessons learnt in relation to the project are as follows: Developing the email distribution list of our target landholders has increased the efficiency of our communication initiatives significantly. Caring for our Country reporting template 30 June 2013 Page 1 of 3 The target community is quite diverse and providing a range of engagement activities and topics and methodologies was important. The fact that this project built upon other existing projects within the target area was critical in getting the project up and running quickly and within the relatively short timeframe of the project. 3. Improvement We have built significant momentum throughout the current project both in relation to on ground action and landholder engagement. One of the keys for future improvement and engagement will involve maintaining this momentum and striving for continuity of our programs. Guide to completing the Caring for our Country reporting template - Page 2 of 3 30 June 2013 Project name: Restoring ecological linkages in the Margaret River agricultural zone Project ID: OC12-00164 Date: 30 June 2013 3. Progress and achievements against Caring for our Country Targets and approved milestones / outputs / activities 1 2 Caring for our Approved objectives / Country targets objects 3 (include units of measure) 4 5 6 7 Actual Actual Cumulative quantity cumulative quantity to have achieved quantity been achieved achieved from funding output / activity deed achieved (to date) (current (current reporting (to date ) period) Scheduled milestones/outputs/activities 8 Percentage of 9 Spatial information available for location of on ground works Activity Reporting scheduled (current reporting period or carried over milestone / from the previous reporting period) reporting period) To increase by at Hectares - 1000ha of least 400 000 native habitat and hectares by June vegetation protected 2013 the area of and enhanced through native habitat and invasive pest Develop on-ground projects with vegetation that is management, landholders managed to reduce revegetation and critical threats to protection of native biodiversity and vegetation 790ha 1140 1000 ha hectares Organise 8 workshops/field days 100% Develop 40 biodiversity management 100% Yes Description of activities during this reporting period Mapinfo/ plans – Please provide details against the activities in your MERI Plan Shape Feral animal control (1080) baiting on 11 properties (~540 ha) GIS files available 100% Allocate funding to support on ground 100% Woody weed control at 8 properties (12 ha protected) Blackberry control at 35 properties (~320 ha protected) Photo monitoring points monitored (8 points) Dieback assessment and management (3 properties (60 ha) Fencing of priority habitat continued (~12ha protected) Revegetation underway at eight sites. (~7ha) projects using the prioritisation process to best direct project funds enhance the Monitor and follow up with landholders condition, connectivity 100% and resilience of habitats and Please note: some areas have received multiple actions landscapes Summary of issues and management actions implemented A variety of other unplanned major weed control efforts in the region (especially post fire weed control responses) have made the scheduling of weed control contractor time difficult and a juggle. We still anticipate completing all of the scheduled work on time but this has taken more officer time to co-ordinate. To increase by 3700 Famers - 50 farmers the number of farmers adopting activities that adopting activities that contribute to the contribute to the ongoing conservation ongoing conservation and protection of and protection of biodiversity. 20 70 50 Completed Community and professional engagement: 100% Description of activities during this reporting period* Develop and implement communications Two workshops delivered including a full day ‘Catchment Crawl’ (~70 farmers engaged) plan. Three mailouts to landholders focusing on information relevant to the target catchment (~170 Develop community reference group. 100% Organise 8 workshops/field days 100% Yes – GIS Mapinfo/ Shape files available landholders targeted) biodiversity by June One on one engagement/ extension through implementation with over 15 landholders engaged through the implementation of on- ground work. 2013 Develop 40 biodiversity management 100% plans Financial support for landholders implementing on ground works *Please note: some overlap across actions Monitor and follow up with landholders 100% Allocate funding to support on ground 100% Summary of issues and management actions implemented projects using the prioritisation process to best direct project funds Increasing landscape Hectares - 1000ha of scale conservation landscape scale 790ha 1140 1000 Organise 8 workshops/field days 100% Description of activities during this reporting period* hectares Caring for our Country reporting template Feral animal control (1080) baiting on 11 properties (~540 ha) Yes 30 June 2013 Page 3 of 3 – Mapinfo/ GIS (no. of hectares) - To conservation activities Develop 40 biodiversity management increase by 3700 the 100% plans number of farmers adopting activities that Develop on-ground projects with contribute to the 100% landholders ongoing conservation and protection of Allocate funding to support on ground biodiversity by June projects using the prioritisation process 2013 to best direct project funds 100% Woody weed control at 8 properties (12 ha) Blackberry control at 35 properties (~320 ha protected) Photo monitoring points monitored (8 points) Dieback assessment and management (3 properties (60 ha) Fencing of priority habitat (~12ha) Revegetation underway at eight sites. (~7ha) Shape available *Please note: some overlap across actions Monitor and follow up with landholders 100% Summary of issues and management actions implemented A variety of other unplanned major weed control efforts in the region (especially post fire weed control responses) have made the scheduling of weed control contractor time difficult and a juggle. We have completed all of the scheduled work on time but this has taken more officer time to co-ordinate. To increase by 15 000 100 farmers with the number of improved knowledge farmers/ fishers and skills in NRM 70 110 100 farmers Community and professional engagement: 100% Description of activities during this reporting period* Develop and implement communications Two workshops undertaken focusing on key issues for the target catchment (~70 farmers engaged) plan. Three mailouts to landholders focusing on information relevant to the target catchment (~170 improving their knowledge and skills Develop community reference group. 100% Organise 8 workshops/field days 100% Develop 40 biodiversity management 100% landholders targeted) in natural resource management by June 2013 One on one engagement/ extension through implementation with over 15 landholders engaged through the implementation of on- ground work. *Please note: some overlap across actions Summary of issues and management actions implemented plans Monitor and follow up with landholders 100% Allocate funding to support on ground 100% projects using the prioritisation process to best direct project funds Special Condition Number of Indigenous people either directly employed or contracted Reporting on Indigenous participation and employment Direct employment and contractor reported as the number of full time equivalent employees and total number of people 3 Follow up indigenous values and consultation session focusing on the project was undertaken on Wednesday 19th June FTE =0.01 have been employed for 8 days each to clear and rehabilitate a section of a river bank. Therefore, the total full time equivalent is 2 x 8 = 16 days in total. Divide this by 220 and the full time equivalent to report on for that year is 0.072 ‘full time equivalent' if listed as a special (FTE) of Agreement Description of activities during this reporting period 2013. This included a site visit to key project sites and served as a good follow up to the consultation early in the project. engaged per year. Full time equivalent employees are calculated in the following manner. Example: If two Indigenous people NOTE Only applicable condition in the Deed Total of people = Summary of issues and management actions implemented Zac Webb: - SWCC Aboriginal NRM facilitator was been invaluable in assisting in the co-ordination of this meeting and site visit. Number of Indigenous people engaged as volunteers Total of people = 0 Caring for our Country reporting template 30 June 2013 Page 3 of 3 files