FINAL REPORT on a REGIONAL MARKETING STRATEGY for the East Asia Pacific Association, Global Development Learning Network 30 July, 2005 Table of Contents EXECUTIVE SUMMARY ................................................................................................................................. 3 RECOMMENDATIONS ........................................................................................................................................ 5 BACKGROUND................................................................................................................................................... 7 THE EAPA REGION ......................................................................................................................................... 7 SERVICES OFFERED BY THE GDLN ................................................................................................................ 7 GDLN PRODUCT LINES ................................................................................................................................... 8 GDLN CENTRAL VALUE PROPOSITION .................................................................................................. 9 TARGET MARKETS ......................................................................................................................................... 9 MARKETING TO DATE................................................................................................................................. 11 REGIONAL MARKETING ............................................................................................................................. 12 ISSUES AND CONSTRAINTS........................................................................................................................ 13 REGIONAL IDENTITY ...................................................................................................................................... 13 NATIONAL LEVEL CONSTRAINTS ................................................................................................................. 14 REGIONAL LEVEL CONSTRAINTS ................................................................................................................. 15 MARKETING STRATEGIES ......................................................................................................................... 15 REGIONAL STRATEGY .................................................................................................................................... 15 LOCAL STRATEGIES ....................................................................................................................................... 16 “CONTENT PROVIDER” MARKETING STRATEGIES .................................................................................... 18 MARKETING TO FUNDING AGENCIES .................................................................................................. 19 THE WORLD BANK ......................................................................................................................................... 19 OTHER FUNDING AGENCIES .......................................................................................................................... 19 CLIENT REGIONAL PROGRAMS .................................................................................................................... 23 MARKETING MATERIALS .......................................................................................................................... 24 MARKETING KPIS .......................................................................................................................................... 28 TRAINING .......................................................................................................................................................... 28 ACTION PLAN .................................................................................................................................................. 28 ATTACHMENT ONE – DRAFT LOCAL DLC PARTNERSHIP D EVELOPMENT STRATEGY ......................... 29 ATTACHMENT TWO –M ARKETING KPIS – TARGETS AND MEASURES .................................................... 31 ATTACHMENT THREE - DONOR PRIORITIES ACROSS THE EAPA REGION .............................................. 33 ATTACHMENT FOUR – SUCCESS STORIES .................................................................................................. 86 ATTACHMENT FIVE – DRAFT A CTION PLAN ............................................................................................... 94 ATTACHMENT SIX– TERMS OF R EFERENCE ............................................................................................... 95 Page ii of 95 Executive Summary This is the final report of a consultancy on a regional marketing strategy for the Business Development and Quality Committee of the East Asia Pacific Association (EAPA), of the Global Development Learning Network (GDLN). The GDLN offers its partners and clients services including facilities of quality, global reach, understanding of the local context, expertise for content and session management, and access to content offered by the World Bank Institute (WBI) and “content provider” Development Learning Centers (DLCs). It combines these services in various ways to deliver four product lines, namely training courses for development agencies and their project implementation units, communications, communities of practice and policy dialogues, blended learning courses and training programs. Due to the diversity of services and clients, there are many possible value propositions, and there have been many attempts to find a central value proposition. One possibility is “GDLN – global thinking, local understanding”. The EAPA region is well represented across Southeast Asia, with in-country networks spreading rapidly in China and Vietnam. However, it does not yet include the Pacific Island nations, aside from Papua New Guinea (PNG). The region itself is far from homogeneous, as it includes countries of very different sizes, populations, topography and languages. DLCs in the EAPA region were established under a variety of partnerships and operate in vastly different environments. Their initial marketing efforts were developed based on previous experience and their local environments and targeted towards building utilization rates to achieve sustainability. Despite initial difficulties and lack of resources, there have been notable success stories, particularly Timor Leste, which has achieved sustainability. All DLCs in the region are committed to working together to develop regional strategies and coordination. The Tokyo Development Learning Center (TDLC) is tasked with assisting the process of regional coordination and has already assisted DLCs to build capacity, raise their national and regional profiles and implement development efforts. In cooperation with the BDQC, the TDLC has also developed a comprehensive, successful and well-documented strategy for building regional partnerships. The strategy, described in full in the TDLC business plan, is to establish partnerships with organizations worldwide that are already involved in activities that could benefit from the use of the GDLN. Similarly, but on a smaller scale, the Timor Leste DLC has developed a strategy for building long-term, multiactivity partnerships with national government funding agencies, mainly on a bilateral basis. Strategies to build partnerships have the advantage that one partnership covers many activities over a long period. It will take time to build regional partnerships, so although DLCs in developing countries should treat this strategy as a priority, they should continue to build their own local partnerships as well. Content provider DLCs can benefit from cooperating with each other to add value to courses by including input from academics “on the ground”. The rapid expansion of the Page 3 of 95 China Domestic Development Learning Network, the expanding network in Vietnam and the introduction of DLCs in Indonesia present opportunities for cooperation with ANU, AIM and Victoria University, Wellington. Funding agencies in the region present many marketing and partnership opportunities. World Bank task managers are not yet sufficiently motivated to take advantage of the network. The TDLC is making good progress with JICA and JBIC, and ANU has negotiated a GDLN membership agreement with AusAID. There are many opportunities through project funding, but the Bank would have to resolve any potential conflict of interest issues. The TDLC website has been recently redeveloped on a sophisticated platform that meets all World Bank standards. The redevelopment presents an excellent opportunity to develop an EAPA website very cost-effectively, and for DLCs in the region to develop or redevelop their own sites using the same platform. This will enable development and regular updating of a whole range of promotional materials, as well as sharing procedures and templates via a secure intranet. Brochures, flyers, pamphlets etc, should be based on standardized templates stored on the intranet for downloading and adaptation for local use, including translation where necessary. The LAC region publishes a regular newsletter in electronic format and distributes hard copies. It has generated a large number of enquiries, but the amount of business that has resulted is unclear. This report therefore recommends that the BDQC should analyse the amount of business generated by the LAC newsletter and determine whether to trial an EAPA newsletter. Some DLC managers are very experienced and skilled in marketing and building partnerships and others could benefit from training. The BDQC regional marketing strategy should involve systems for peer mentoring and marketing training. The region should consider using its internal resources to develop self-paced or blended learning courses on topics such as marketing and partnership development. Methodology for the Consultancy As required by the Terms of Reference (TOR), the approach was highly consultative, involving detailed discussions by videoconference (VC), phone and email with DLC managers, GDLN services in Washington and the BDQC over 27 days in four phases from May to July 2005. The consultant reviewed donor priorities across the region. All meeting notes and draft reports were circulated to the EAPA DLC managers and BDQC for comment, and modified according to their feedback. Recommendations have been made on all specific issues identified in the TOR, which noted that much of the material already existed in the region and at GDLN services in Washington, so a significant component of the consultancy was involved with identifying, collating and consolidating existing material. The report includes a review of donor priorities across the region. Page 4 of 95 Recommendations Marketing Strategies 1. DLC marketing should target clients with the resources to become partners in long-term, multi-DLC activities, particularly through the TDLC strategy for regional partnerships. 2. Proposals for LBD activities should include details of potential partners with ongoing requirements willing to commit future funding subject to the success of the activity. 3. Experienced content provider DLCs should actively seek opportunities for cooperative programs and joint marketing with the CDDLN and Indonesian DLCs. 4. The Ho Chi Minh City DLC should trial telemarketing to potential participants in DLC activities and report to the BDQC on its costs and benefits. An Effective EAPA Website 5. The BDQC should use the TDLC website redevelopment as an opportunity to costeffectively develop a distinct EAPA website and related intranet for use by regional DLCs 6. EAPA DLCs should be given the opportunity to develop or upgrade their websites based on the technology used in the TDLC website, including features such as specific language characters, automated reminders and printing from the screen. 7. The EAPA website should include a user friendly schedule of regional activities to be updated on a weekly basis by DLC via automated reminders. For DLCs with their own websites, this should occur automatically when individual DLCs update the schedules on their own websites. The BDQC should monitor the number of “hits” on this feature and evaluate its costs and benefits after a suitable trial period. System and Guidelines for Sharing Information and Region-wide Content 8. The regional website should include information shared by DLCs that is also of public interest, such as “stories of the week”. 9. The EAPA website should include a secure intranet for use by authorized DLC staff. The intranet would house the GDLN toolkit, generic EAPA marketing materials and templates, a client database system; regional versions of the TDLC Business Processes for Partnership Development, Task Briefs, and plans for managing/tracking marketing activities. It would also include agreed guidelines and procedures, on topics such as how to develop and present public information including region-wide content, and covering key issues such as GDLN policies on privacy and copyright. Page 5 of 95 Marketing Materials 10. The BDQC should review existing marketing materials and let a tender for the design and production of generic EAPA materials available on the web for use by DLCs. 11. The BDQC should identify the issues associated with developing a logo for the EAPA region and determine whether to proceed with its development. 12. The BDQC should review the TDLC’s business process guidelines for partnership development and associated documentation, tracking tools, procedures and proformas developed by regional DLCs, compare them with others available, and recommend the best examples for placement on a secure intranet for use by EAPA DLCs. Responding to Community Groups and Unsolicited Proposals 13. In responding to community groups, ad hoc queries and proposals for collaboration, DLCs should determine whether or not these approaches qualify as potential partnerships and respond accordingly. Regional Newsletter 14. The BDQC should analyze the business opportunities generated by the LAC newsletter to determine whether an EAPA newsletter is justified.. 15. If the results of the analysis in recommendation 14 are positive, the BDQC should let a tender for production and management and distribution of a quarterly EAPA regional newsletter in English over a twelve month trial period. This would include publication via the EAPA website. After twelve months, the BDQC should evaluate the trial to determine whether publication should be continued, and if so, in what languages. Liaison with Donors 16. The BDQC should investigate the feasibility of regional partnerships between content provider DLCs and funding agencies for the development and delivery of content according to donor priorities, based on the AusAID GDLN “membership” arrangement. 17. Content provider DLCs should research donor priorities and liaise with donors and DLC managers to determine relevance and local demand for their courses. Training 18. Based on the TDLC regional partnerships strategy and the Timor Leste strategy, the TDLC should develop a training program to train DLC managers and staff in partnership development. Page 6 of 95 Background At its meeting in December 2004, the East Asia Pacific GDLN Association (EAPA) Business Development and Quality Committee (BDQC) identified the need for a marketing strategy for the region, to be consistent with the worldwide GDLN strategy and the EAP GDLN vision of a dynamic, sustainable network. The BDQC recruited a consultant to develop a marketing strategy, including identification of donor priorities in each country, in close consultation with DLC managers, based on materials in the region and from GDLN services in Washington. The Terms of Reference required the consultant to make recommendations concerning:• An effective EAPA website, including options for revitalizing the existing website or developing a new one, perhaps as part of the Tokyo Development Learning Center (TDLC) website; • A system and guidelines for sharing information amongst EAPA members; • Marketing materials, including traditional print-based as well as electronic tools: • Liaising with, and responding to, community groups; • Preparing and managing a Regional newsletter (along the lines of the one circulated in the LAC region; • Developing and publicizing region-wide content and liaison with donors; and • Dealing best with proposals for collaboration that arrive unsolicited. The Task Manager for this activity was the Chair of the BQDC. The consultancy was conducted in four phases and involved regular consultations with the EAP Regional Coordinator and LC managers from Australia, Japan, PNG, Philippines, Timor Leste, and Vietnam; as well as GDLN services in Washington and the TDLC Business Planning consultant. A draft report was circulated for comment at the end of phase 2, and a second draft at the end of phase 3. This final report incorporates comments on the second draft and information on other EAPA LCs provided at the EAPA meeting in Hanoi. Terms of Reference for the marketing study are at Attachment Five. The EAPA Region At the time of this report (May-July 2005), the East Asia and Pacific GDLN region comprised Development Learning Centers (LCs) in Australia, China, Japan, Korea, Mongolia, PNG, Philippines, Singapore, Thailand, Timor Leste, Vietnam and most recently, New Zealand. Sri Lanka has been granted membership of the EAPA region. A second site in Vietnam (HCMC) has opened and centers across Indonesia are being established. Services offered by the GDLN In summary, the GDLN offers the following services to its partners and clients:• • • • • Facilities of quality; A global network; Understanding the local context; Expertise for content conversion and session management; Access to content provided by: Page 7 of 94 • o The World Bank Institute o Learning Centers in educational institutions; and The convening power of the World Bank. The standard of GDLN facilities ensures that the LCs are appealing venues for government officials, development professionals, technical specialists and private sector representatives at the highest levels. The GDLN is clearly positioned at the high end of national and international markets. The GDLN’s global reach offers clients the opportunity to disseminate, exchange or access knowledge via whatever combination of LCs meets their needs. The expansion of the China Domestic Development Learning Network, the developing domestic network in Vietnam and initiatives by AIM in the Philippines are adding an intra-country dimension to this service. Understanding the local context. DLC managers and staff play a crucial role in ensuring that content delivered by the GDLN is relevant to the local situation. This includes sourcing local specialists and practitioners to participate in activities, ensuring that content is at the right level for the participants and that the “right people are in the room”, i.e. the participants are able to benefit from and apply the knowledge and skills they gain, as well as ensuring that teaching and learning methodologies are appropriate to the local culture. Expertise for content conversion and session management. LCs have, or have access to, educational technologists and other specialist staff able to assist partners to convert content for GDLN delivery and manage sessions to ensure clients make best use of the technology. For example, a lecture, which is essentially a one-way flow of information, might be converted to a seminar or workshop format with many contributors and participants learning from each other as well as a presenter. Simultaneous translation is also provided as required. Access to content. The GDLN can provide content from some of the world’s leading educational and training institutions, including the World Bank Institute, Learning Centres based in academic institutions in the region such as Chulalongkorn University, AIM and ANU and other source LCs worldwide, as well as expertise from the WBI and World Bank specialist consultants. Convening Power of the World Bank. Through the World Bank, the GDLN can offer clients and partners access to government and agency representatives not otherwise available to them. At local levels, LC managers are able to attend meetings with donor representatives and government officials, allowing them to keep abreast of local policies and current and emerging development issues. GDLN Product Lines Page 8 of 94 The above services are combined in various ways to meet client needs and deliver the following four product lines:1. Development Agencies’ Operations, including: a. Training courses for: i. World Bank & Donor agency staff ii. Client Project Management Units (PMUs). b. Capacity building for Projects funded by World Bank and other agencies 2. Communications, including: a. Conferences and formal events b. Crisis management c. Videoconferences and training programs 3. Networks & Communities of practice, including policy dialogues among peer groups of specialists, practitioners and researchers. 4. Structured courses and training programs, including: a. Short courses for groups b. Blended learning courses (in which GDLN activities typically form part of a longer distance education course) c. Courses for individual fee-paying students GDLN Central Value Proposition A value proposition is a concise statement encapsulating the reason why customers buy a particular product or service. As the GDLN offers a range of services to different customers, there are many possible value propositions. For example, “Cost-effective communication for development” would appeal to clients whose prime concern is using the GDLN is to reduce travel costs; “Strategic dialogues in professional facilities” would appeal to regional leaders; “Development impact through relevant dialogue” would appeal to funding agencies. Examples from the GDLN website are: “Linking the world through learning” and “Connecting people and ideas”. The diversity of EAPA clients and services means finding a single central value proposition for the region or GDLN as a whole is difficult. One possibility might be: GDLN - Global thinking, local understanding Target Markets EAPA GDLN target markets include:- Page 9 of 94 1. 2. 3. 4. 5. Potential partners for all business lines, i.e. the World Bank and other aid agencies, local government agencies, regional organizations, NGOs and private sector organizations involved in development. Lead participants in regional activities, i.e. politicians, regional leaders, technical specialists and professors, as presenters and participants in international forums and communities of practice; Content providers, to demonstrate the network’s specialist experience in improving content through optimal use of the technology, relevance to participants’ needs and involvement; Other participants, i.e. people being trained (either groups or individuals); The general public, usually as PIC users. Table 1 defines the services offered under each business line at the corporate and retail levels and the respective markets for those services. Table 1. EAPA Services and Target Markets EAPA Business Lines 1. Development Agencies’ Operations 2. Communications 3. Networks and Communities of Practice 4. Structured courses and training programs EAPA Services 1. Training Courses for WB & donor agency operational staff and client PMUs 2. Capacity building for projects of World Bank & other funding agencies Conferences, formal events/crisis management Policy dialogues to disseminate findings and best practices among peer groups 1. Courses for groups, including blended learning courses. 2. Courses for individual fee-paying students Target Markets Regional Level Local Level (BDQC/TDLC) Funding agencies & Agency operational content providers. staff, client PMUs, Possibly NGOs and course participants. private sector. Funding agencies, National content providers governments/agencies. (WBI, institutions). PMUs, contractors, Possibly NGOs. participants. Funding agencies, National leaders, NGOs, private sector technical specialists, agencies, technical participants. specialists Funding agencies, National leaders, technical specialists technical specialists, practitioners, participants. Funding agencies, content providers (WBI, institutions). Possibly NGOs and private firms. Content providers Recipient governments, implementing agencies, PMUs contractors, participants. Individual students. Table 1 shows that at the national level, LCs market to a diverse range of clients, including national governments, funding agencies, implementing agencies and project management units (PMUs) as well as having the responsibility to “get the right people in Page 10 of 94 the room” for each event, i.e. promoting and marketing to potential presenters and participants such as national leaders, senior public servants, technical specialists, practitioners and individual students. Some notable examples of successful marketing at this level quoted by LCs include marketing to the private sector by AIM, Health Community of Practice sessions on how health systems react to natural disasters (PNG), the UNDP Justice Program in Timor Leste, donor agreements to provide core funding for establishment of the VDIC in Vietnam, and GDLC Australia’s achievement in arranging an AusAID GDLN Membership over two years. These examples are summarized at Attachment Four. Marketing to date At national level, LC marketing activities were initially targeted towards building utilization rates and achieving sustainability. But as they were established under various partnership arrangements and operate in vastly different environments their marketing activities have varied. LCs established through partnerships with educational institutions began by using the GDLN to build on their existing links and course offerings to extend the reach of their development activities. After many months of strenuous marketing effort which built upon its long standing relations with AusAID, ANU negotiated and has maintained an AusAID membership agreement, under which AusAID provides funds for GDLN activities in support of its programs and projects. LCs based in educational institutions have also had to promote the advantages of the GDLN to their academic staff. This internal marketing has proven challenging, particularly if the institution doesn’t have an established distance learning tradition. AIM has identified and tasked “faculty champions” to promote the DLC to their colleagues and is working on a system of incentives for staff to modify existing courses for blended learning delivery and participate in other DLC activities. The Timor Leste LC was established in a post-conflict situation with limited counterpart organization and capacity, where funding agencies were operating without established country strategies or programs. With a manager who understands both the Portuguese educational system and requirements on the ground, it successfully built on the Bank’s convening power to identify clients needs through regular meetings with government officials and funding agency representatives. It developed a partnership strategy based on meeting client needs and has established itself as a recognized national education provider. The Papua New Guinea LC initially marketed its quality facilities locally, particularly its Public Information Center, which has been used successfully for youth programs supported by local industry and is expanding through a partnership with local firms. Content offered through its videoconference center has come from the WBI or provider LCs, including ANU and the TDLC. The Vietnam Development Information Center (VDIC) was established via partnership agreements with a number of donors which now also include a new LC in Ho Chi Minh City and a network of Learning Resources Centers. The partner organizations are entitled to a 50 per cent discount on the costs of DLC activities, but most have only taken advantage of it in a small way. The LC has been active in raising its national profile and Page 11 of 94 has identified many potential GDLN opportunities through advertisements in the national press. Its recent tender for the Vietnam Blended Learning Program allows educational institutions to become VDIC partners through conversion of their courses to blended learning. The Tokyo LC (TDLC), formed through a partnership between the World Bank and Japanese Government, has developed a comprehensive and successful strategy for developing partnerships with Japanese funding agencies and regional organizations. It also supports the EAPA region through regional and business development initiatives. The TDLC marketing strategy has focused on building strategic partnerships as explained below. Since the TDLC’s establishment, marketing has been given more of a regional focus both through the TDLC and BDQC. Regional Marketing The TDLC has embarked on a well-planned, organized and documented regional marketing strategy which has already begun to produce tangible results. The strategy, described in full in the TDLC business plan1, is to establish partnerships with organizations already involved in knowledge-sharing or development activities that could benefit from the use of the GDLN and where the GDLN could benefit both financially and in potential development impact, including: (a) (b) (c) (d) (e) (f) Training institutions, some of which are linked to funding agencies, such as WBI, ADBI etc, interested in extending the reach of their face-to-face courses; Managers and operational teams in development agencies for whom lack of capacity is an issue; International organizations such as UNO, ASEAN, PECC and APEC, whose business includes regular discussions, conferences and policy dialogues. The GDLN offers them potential savings and improvements in work practices; Educational institutions such as universities and professional training institutions working with developing countries, either directly or in partnership with local institutions; Practitioners wishing to collaborate more frequently with their international colleagues in exchanging best practice and experience, including mayors, health officials, chambers of commerce, agricultural researchers, environmental managers etc. Professional organizations that combine periodicals, web-sites and regular international conferences sustained by subscriptions and registration fees. Negotiated access to conferences through the GDLN would contribute greatly to technical capacity in developing countries, as these organizations play a key role in the continuing professional development of their members and the cost of membership and attendance is a barrier to many. Although potential regional level partners have been selected because their training activities will benefit from using GDLN, they may be initially insecure about using it. So the strategy is one of engagement and confidence-building so as to gradually increase their level of commitment. 1 TDLC Business Plan Work Program FY 2004/05 Page 12 of 94 The criteria used in selecting project partners are that they have: • Technical resources relevant to the capacity building needs of developing countries; • Demonstrated commitment to international development and poverty reduction; • Willingness to make a significant contribution (either financial and/or in kind) to develop and deliver GDLN content; and • Ability to fully fund their participation in the GDLN within 18 months. The TDLC is also providing substantial support for EAPA DLCs, by helping them to: • Build distance learning capacity, overall management capacity and business processes that support a coordinated regional approach; • Raise the national profile of DLCs, to help them integrate with the development community and strengthen ties with professional and academic communities; and • Implement targeted promotional or product development efforts proposed by themselves, that fall within the strategic framework of the project. The BDQC members based in Washington and Tokyo have begun to extend this strategy to include international organizations headquartered outside the region. There are economies of scale in this strategy, as the partnerships are established by the TDLC/BDQC on behalf of the region, national level DLC marketing effort is reduced and on-going marketing to individual partners reduces over time as partnerships are longterm. Business builds through increasing the number of partners. As this strategy also addresses most current constraints, it should be considered as a priority for the region (see recommendation below). Issues and Constraints Regional Identity The EAPA region is far from homogeneous. LCs in the region operate in vastly different environments ranging from stable developed countries to post-conflict situations. Most are located in World Bank or public sector offices. One (AIM) is in a private educational institution. Although many potential clients and end users in the region speak English, each country has its own national language. Within individual countries, the situation can be more complicated. Papua New Guinea has over 800 living languages and Indonesia over 700 2. Literacy rates also vary considerably from country to country. Although the region is well represented across East Asia, PNG and New Zealand are the only Pacific centers at present. Although the Australian DLC has involved some campuses of the University of the South Pacific (or USP) in its programs, USP isn’t a member of the network as yet. The Pacific region covers many small states spread across a very large area. Many Pacific states have high population growth rates and face significant challenges to economic sustainability. Many development agencies provide support to Pacific island states, usually via small scale projects. Inclusion of more Pacific-based LCs by recruiting USP or an organization such as PREL (which covers the 2 www.ethnologue.com Page 13 of 94 U.S.-affiliated Pacific) to the GDLN will make it easier to promote the East Asia Pacific Region to those agencies. EAPA LCs work in different markets. As a result, they interpret their shared vision in very different ways and have widely varying expectations, approaches and goals. The emphasis varies from local to bilateral, regional and global activities. Although there is clearly a market in some countries for local meetings held in DLCs with no external communication involved, DLCs were established to communicate with each other, and are therefore interdependent. There is general commitment to cooperation across the region, but views differ as to how it should occur and under what arrangements. In the absence of agreed ongoing relationships, in the past centers have spent valuable time and resources negotiating with each other on a case-by-case basis on issues as basic as prices and services. Some protocols and standard arrangements for costs are being addressed as DLC business plans are revised, but there is a need to define marketing responsibilities more clearly. National Level Constraints LC managers have identified constraints to marketing at national level: • Limited personnel and access to marketing expertise; • Lack of marketing resources, both HR and funds for advertising, printing, etc • Lack of a clear regional strategy, roles, responsibilities and funding; • The long-term nature of development projects and programs; • Diverse clients and changing representation; and • The need for centralized marketing data. A distinctive characteristic of the market for development activities is that the end users, i.e. the beneficiaries of the knowledge, skills and services being provided, are usually unable to pay for them. Funding must therefore come from other sources, i.e. national governments, funding agencies, private sponsors and other organizations, either individually or in various combinations. For LCs, there is also a need to source appropriate content from a third group. Therefore marketing efforts have to be directed towards these three distinct client groups whose interests and priorities may differ. This means that although it is essential to the successful delivery of every GDLN activity, LC marketing aimed at “getting the right people in the room” does not produce revenue. In finding the right participants for regional activities, some of the issues to be dealt with by LCs in national markets include local relevance of content, language, entry levels, interest and commitment. As most funding agencies’ work is based on country strategies, DLCs have found that developing partnerships with funding agencies is a long-term task. Programs or projects typically have two or three year establishment phases, followed by bidding processes and implementation over three to five years. Responsibility usually starts with the funding agency and devolves to the recipient government to varying degrees over the project life. Marketing is further complicated by funding agency structures, occasional restructures and staff movements. Their policy and management decisions may be centralized or Page 14 of 94 diversified. Marketing strategies should take client structures into account3. As most agencies have well-established policies and procedures for dealing with recipient governments, their agencies and consulting firms, some local officers may be understandably reluctant to vary them or to fund GDLN activities directly. Successful marketing to stakeholders such as national government, funding agencies and PMUs begins with establishing and building personal relationships to appreciate their needs and earn their confidence. It is very time-consuming. All successful marketing examples cited by LCs involved repeated personal interaction with clients over months or years. The Timor Leste LC, whose marketing efforts have been very successful, has begun to reach a point where staff are frequently fully occupied in conducting activities and therefore unavailable for further marketing. LCs have identified lack of marketing personnel, skills and expertise as major constraints. Regional Level Constraints Constraints to marketing at regional level include: • The time and resources to bring partners to the “fully committed” stage; • The difficulty of sustaining of some “learning by doing” activities; • Lack of success in marketing to the Bank; • Client geographical spread – HQs in USA, Europe, Japan, Australia, Manila; and • Decentralised agency decision-making. Marketing Strategies Regional Strategy The strategy for development of the EAPA region as detailed in the TDLC business plan addresses many of the constraints identified above. As marketing resources are limited, the best option is to direct them towards large clients with potential for long-term, multiDLC activities, which is the aim of the TDLC partnership development strategy. The strategy also addresses the long-term nature of development projects and programs by targeting organizations already delivering their own face-to-face training. Once partners are fully committed, they will include GDLN as part of their normal business so that their involvement is financially sustainable with reduced follow up marketing. Payments by partners will cover costs across the region and the business will be built through increasing the number of committed partners. DLCs in developing countries will need to support regional partners by promoting their programs locally to attract participants, i.e. local marketing that doesn’t result in any local revenue. The revised national DLC business plans have addressed this issue through pricing structures that include incentives for local DLCs to undertake this marketing as required. 3 However, discretionary funds are often available locally, and it is wise to have a proposal ready for presentation towards the end of the financial year. Page 15 of 94 Recommendation: DLC marketing should target clients with the resources to become partners in long-term, multi-DLC activities, particularly through the TDLC strategy for regional partnerships. As DLC managers identified the lack of a clear regional strategy as a constraint, the TDLC/BDQC must do more to ensure that LC managers understand its regional partnership development strategy and their roles in it. Some “Learning By Doing” (LBD) activities for which seed funding has been provided, e.g. Health Communities of Practice, were labour intensive and have not produced partners willing to provide on-going funding. There is therefore a requirement to identify partners with an on-going requirement and the willingness to commit funds to a long-term partnership if the LBD activity meets their needs. Proposals for LBD activities should include details of potential partners with on-going requirements willing to commit future funding subject to the success of the activity. Local Strategies The differing environments in which DLCs operate will result in particular strategies which are addressed in DLCs individual business plans. In addition to support for regional strategies, the strategy for local DLCs should be to build partnerships at local level. Local partnerships could be general, i.e. providing funding for DLC activities without specifying countries or sectors, e.g. the AusAID GDLN “membership” through ANU; or project-based, (mainly bilateral, but some regional) in which DLCs offer services related to development projects; or sectoral, e.g partnerships in health, governance, etc. A draft procedure for developing partnerships at local level, based on successful approaches by EAPA DLCs in developing countries, particularly Timor Leste, is at Attachment One. It is based on the convening power of the Bank, which allows DLC managers to attend meetings with local representatives of national governments, funding agencies and other senior development professionals in country. These contacts are all potential clients or partners. Another source of potential partners is via advertisements in the national press by organizations involved in development. The procedure starts with identifying a potential activity or partner and ends with the decision to proceed based on the potential partner’s interest. It is intended as a guide only as approaches will vary from Center to Center. The potential funding agency and recipient government should be linked to the activity from the earliest possible stage. The choice of activity should be relevant and appeal to them. Ideally, there should be some initial publicity involved, so that the funding agency’s name is linked to the activity. Then, requests for follow-up activities can come via the recipient government, which will give them more weight with the funding agencies. Similarly to the TDLC partnership strategy, the local procedure follows a series of steps designed to increase the potential partner’s level of interest until commitment is reached. At local level, the range of potential partners includes national government agencies, international funding agencies, project managers, consultancy firms, NGOs, civil society Page 16 of 94 representatives, private sector groups and firms involved in development. The group is wider because local DLCs deal with organizations involved nationally, rather than only those with regional or global interests, but the aim is still to develop long-term, multiactivity partnerships. The GDLN Activity Management System provides information for negotiating costs and arranging activities between GDLN Centers, so DLC managers can use it to give clients initial cost estimates. Costs of value-added services such as research assistance in a particular country or translation can be worked out case-by-case if the client shows interest. Dealing with Community Groups, Queries and Collaboration Proposals In dealing with approaches by local groups, DLCs should consider whether or not such approaches qualify as potential partnerships. If these groups have sufficient funds to finance long-term, multi-DLC activities in their own right or the potential to access or attract third party funding, they are potential partners. The TDLC’s criteria for selecting project partners are: • Technical resources relevant to the capacity building needs of developing countries; • Demonstrated commitment to international development and poverty reduction; • Willingness to make a significant contribution (either financial and/or in kind) to develop and deliver GDLN content; and • Ability to fully fund their participation in the GDLN within 18 months. If they do not qualify as potential partners, their only involvement with the GDLN is as PIC clients, or as participants in communities of practice, or special events such as issuesbased meetings. Recommendation. In responding to community groups, ad hoc queries and proposals for collaboration, DLCs should determine whether or not these approaches qualify as potential partnerships and respond accordingly. DLCs need to optimize resources in responding to opportunities and promote activities. One option proposed by the VDIC manager (now the Ho Chi Minh City DLC manager) is to use a combination of telemarketing and a regional marketing database. Although this is not an option for building partnerships, it has potential for retail marketing to participants in scheduled activities and courses, as follows: 1. A DLC (say AIM) considers arranging a series of workshops for the region on crisis prevention (a UNDP priority). It obtains funding from the UNDP to deliver the courses via DLCs in Indonesia, Philippines, PNG and Vietnam. 2. Based on information from the DLCs and UNDP, AIM draws up a database of possible attendees and passes them to the telemarketing organization. 3. To save the DLCs time and expense, the telemarketing organization phones all the potential attendees, invites them to attend the first activity and reports the results back to the AIM. Page 17 of 94 4. AIM and the DLCs conduct the first workshop, monitors the attendance and feeds the information back into the database. The system and database are refined for future courses. More information is needed to determine whether telemarketing is a cost-effective way of developing attendance for workshops, and free up marketing resources for partnership development, which requires more direct personal contact. Recommendation: The Ho Chi Minh City DLC should trial telemarketing to potential participants in DLC activities and report to the BDQC on its costs and benefits. “Content Provider” Marketing Strategies Educational institutions presently hosting EAPA DLCs have many years’ successful experience promoting their courses to students in the region and well-established marketing networks through educational trade fairs, agencies and partnerships. It has become clear that the capacity of other DLCs to market their courses to individual feepaying students is limited, and they don’t have the specialist expertise of education centers or agents. DLC marketing resources are better targeted towards long-term high volume partnerships. However, opportunities do exist (and will increase) for DLCs in educational institutions to cooperate in adding value to each others’ courses by bringing in academics with “on the ground” experience in the region, as well as in partner-funded communities of practice, exchanges for joint research and the like. Australia has successfully commenced such activities with USP, building on well-established relations between ANU academics and their regional colleagues. AIM has had similar success. ANU students have attended GDLC sessions delivered from the USA. The LAC region has several similar successful examples and useful precedents for future DLCs in Indonesian and Pacific academic institutions, as LAC educational institutions less experienced in marketing have learnt from cooperating with their more experienced colleagues. The rapid expansion of the China Domestic Development Learning Network (CDDLN) presents opportunities for content provider DLCs to work with the CDDLN on developing relevant content and joint marketing initiatives. The ANU initiatives have been funded through the AusAID GDLN membership arrangement. Content provider DLCs seeking funding agency support outside such arrangements should be aware that funding agencies work within country program strategies with funding tied to particular programs or projects. Content provider DLCs therefore need to liaise with donors and DLC managers to determine the availability of funds, local demand and relevance of content. If funding is available and there is sufficient demand, courses should be advertised via websites, email and brochures adapted for local clients. Table 2 below is a summary of donor agency priorities in countries in the region. Recommendation: The TDLC should investigate the feasibility of regional partnerships between content provider DLCs and funding agencies through which the Page 18 of 94 DLCs will develop and deliver content according to donor priorities, based on the AusAID GDLN “membership” arrangement. Recommendation: Content provider DLCs should research donor priorities and liaise with donors and DLC managers to determine relevance and local demand. Once demand has been established, courses should be advertised via websites, email and locally developed brochures. Recommendation: Experienced content provider DLCs should actively seek opportunities for cooperative programs and joint marketing with the CDDLN and Indonesian DLCs Marketing to Funding Agencies Based on DLC experience to date, prospects for long-term and multi-DLC partnerships lie within the development assistance community, including the World Bank and other bilateral or multilateral funding agencies. As is the case with AusAID and JICA, these agencies have the potential to become partners in using the GDLN for communication and educational purposes in the region. The World Bank There are opportunities for the GDLN to engage with the World Bank, including in the Bank’s own business. Some Bank task managers have been reluctant to use the GDLN in their day-to-day work. They may need to be given incentives to use the GDLN. Options might be to link use of the GDLN to positive performance assessment, or a proposal to task managers to set aside an agreed percentage of activity budgets for GDLN activities on the basis that the costs and benefits are assessed after an agreed period. This issue is best addressed at regional level or at Bank headquarters in Washington. Other Funding Agencies The other main bilateral and multilateral funding agencies operating in the region include JICA, AusAID, the ADB, DFID, the EU, UNDP, SIDA (Sweden) and USAID. These agencies operate both country-specific and regional programs. Their country-specific programs are usually defined and reviewed through country program strategies, involving programs and projects in specific geographical or economic sectors. Table 2 below is a matrix of agencies’ strategies and priorities for each country in the EAPA region, summarized from their websites and confirmed by email with DLC managers. It is based on the analysis at (Attachment Three), which includes a matrix of links to the relevant pages of donor websites. Through contacts with local government agencies and funding agency staff, EAPA DLCs located in developing countries are aware of how donors are implementing their programs on the ground, a strong reason for regional cooperation and information exchange. Analysis of donor priorities in Table 2 gives a basis for “content provider” DLCs such as ANU, AIM and Victoria University, Wellington to market their existing courses to funding agencies or to develop content relevant to agency priorities for particular Page 19 of 94 countries. Each column shows donor priorities by country. For example, governance, corruption prevention, decentralization and environment protection are priorities in Indonesia for many donors. Each row shows a particular funding agency’s country program strategy priorities, so that common themes across the region can be identified. For example, peace, crisis prevention and recovery are common themes in UNDP’s programs in most countries across the region. . Page 20 of 94 Table 2. Summary of Funding Agency Country Strategy Priorities Country Indonesia PNG Philippines Timor Leste Vietnam Agency World Bank JICA AusAID ADB DFID - improving the investment climate - responsive, pro-poor service delivery - governance, corruption, decentralisation - private sector led economic development - poverty reduction - governance reform - environmental protection - - governance human development economic development transparency accountability rural development transportation and communication health and education agriculture and environment law and order counter-terrorism basic education services Bali health services economic governance and democracy - integrated poverty reduction - governance stability and security essential service delivery pro-poor growth - - governance private sector development improving social conditions donor coordination governance private sector development balanced regional development human and social development environmental management - management of forests - judicial reform - anti-corruption Not Listed - growth and social inclusion - fiscal stability - good governance - economic growth - poverty alleviation and regional equity - environmental conservation and disaster prevention - HRD and institution building - aid for Mindanao - economic governance and growth - security and stability - living standards for rural poor - governance & economic growth - environment and natural resources - human development and health - urban development and infrastructure - gender and social protection Not listed Page 21 of 94 - governance and justice poverty reduction education and health job creation and development of private and agriculture sectors infrastructure for East Timor capacity building agricultural and rural community development social and economic infrastructure collaboration and cooperation - transition to market economy - equitable, socially inclusive and sustainable growth - good governance - partnerships with other donors - economic growth - improvements in living and social conditions - institution building - governance - reconciliation and peace building - education, health, water supply and sanitation - economic strengthening - donor engagement and coordination - economic and financial management capacity building - microfinance development - infrastructure development - gender and development - economic growth governance rural development accountability scholarships microfinance UXO and community development economic growth governance socially inclusive development regional equity transport, power and private sectors - implementation of national development plan - non-formal literacy - equitable use of public finances socially inclusive development government accountability economic and social change coordination of donors Table 2. Summary of Funding Agency Country Strategy Priorities (cont’d) Country Indonesia PNG Philippines EU - natural resource management political reform & democratisation social safety net trade development - education, training and HRD - rural water supply and sanitation - institutional capacity building and governance - UNDP - governance pro-poor policy reforms conflict prevention and recovery environmental management - SIDA - democracy - human rights - environmentally sustainable development democratic governance poverty reduction crisis prevention and recovery energy and environment HIV/AIDS Not Listed - Governance, public sector reforms and human rights - environmental sustainability - empowering the poor - peace and development - sustainable development - democratisation - Not listed USAID - Timor Leste Vietnam Agency Democracy and decentralisation economic growth and reform health, population and nutrition humanitarian assistance/ crisis mitigation - natural resource management - energy sector reform rural poverty alleviation health environment economic co-operation economic governance conflict resolution in Mindanao environment and energy family planning and health Page 22 of 94 - health rural development training and capacity building economic development - governance - community development and rehabilitation - program management and evaluation - peace and stability - economic development - democracy and human rights - support for public institutions - education - donor cooperation - democracy and governance - economic revitalisation - rural development market economy reform governance and human rights environmental protection culture, education and gender democratic governance poverty reduction & HIV/AIDS crisis prevention and recovery energy and environment, ICTs for development poverty reduction health care commerce development research competence environmental sustainability democracy and human rights economic reform and opportunity health and humanitarian assistance Client Regional Programs The Asian Productivity Organization, based in Tokyo, has a network of National Productivity Organizations across the region, whose geographical spread coincides with EAPA DLCs. The TDLC has dealt with the peak body, which has the authority to initiate regional initiatives. As national productivity organizations become familiar with the expertise available through their local DLCs, they can be encouraged to work on local and regional initiatives with them. Other organisations with a regional focus, including ASEAN, have been approached by the TDLC as potential regional partners. Funding agencies’ regional programs do not correspond closely with the EAPA region, as shown in Table 2. Targeting funding under these programs is not recommended as an EAPA DLC marketing strategy. Table 2. EAPA DLCs in Funding Agency Regional Programs Donor World Bank JICA Regional Programs EAPA EAPA Centers within Region All except Sri Lanka Oceania South-east Asia AusAID East Asia PNG & Pacific Cambodia, Timor Leste, Indonesia, Philippines, Singapore, Thailand, Vietnam Cambodia, China, Timor Leste, Indonesia, Mongolia, Philippines, Thailand, Vietnam Pacific (some initiatives include PNG) Cambodia, Thailand, Vietnam, PRC (Yunnan Province only) Mongolia only ADB Regional Pacific Greater Mekong Subregion (GMS) Program Central Asian Regional Economic Cooperation (CAREC) Indonesia, Malaysia, Thailand Growth Triangle (IMG-GT) Brunei, Indonesia, Malaysia, Philippines East Asian Growth Area (BIMP-EAGA) Pacific regional cooperation activities European ASEAN Union Pacific UNDP Asia and Pacific USAID Asia and the Near East Indonesia (North Sumatra, Daerah Istimewa (DI) Aceh); Malaysia (Kedah, Penang, Perak & Perlis); Thailand (Narathiwat, Pattani, Satun, Songkla & Yala) Indonesia (Kalimantan, Sulawesi, Maluku & Irian Jaya); Malaysia (Sabah, Sarawak & Federated Territory of Labuan); Philippines (Mindanao & Palawan provinces). Pacific Region, including PNG. Cambodia, Indonesia, Philippines, Singapore, Thailand, Vietnam Pacific region, including PNG All ? Source: Regional program pages on funding agency websites. Page 23 of 97 Although most development funding is provided through programs and projects, DLCs that have been established by the Bank or those situated in Bank offices could be seen to have a conflict of interest in providing services directly to projects. This issue is worthy of further consideration by the Bank. If a way could be found to remove the conflict of interest, projects would be able to reduce costs and increase efficiency by using GDLN services. There has been at least one example. LAC virtual mission to design a health project for Argentina connected provincial hospitals and consultants with a project team. There was no need to establish personal contact, because the project team and counterparts already knew each other. A subsequent Bank evaluation found advantages over a normal mission, because counterparts were able to involve people they could not afford to fly in and identified savings of USD 32,000. If DLCs offered their services to projects, a way to reduce lead times would be to target consultancy companies short-listed for projects. They usually have four to six weeks to prepare bids and are often required to identify innovative ways of reducing costs as part of their proposals. Some projects are in countries where security is an issue, others could include blended learning as a cost-effective method of delivering training components. To ensure transparency, DLCs could offer their services to all shortlisted bidders. If all accept, the chances of establishing a long-term project-based partnership would be 100%. These firms can be found on the funding agency websites, e.g. Business Opportunities List of Shortlisted Firms for Technical Assistance Projects - ADB.org, or AusAID Current Tenders. Marketing Materials Existing marketing resources developed and shared across the region will strengthen the EAPA network. The GDLN, TDLC and individual DLCs have produced promotional videos, posters, logos and brochure layouts as well as support tools such as the GDLN toolkit, fact sheets and other resources. Some recent examples of materials produced by DLCs include a proforma brochure, seminar invitation and application form developed by PNG and a brochure for the Pacific Leaders’ Virtual Forum developed by ANU. Centers need to have marketing materials to suit their own markets, but the standard of materials being produced varies considerably. There are obvious efficiencies in producing regional brochure and poster layouts that centers can access from a regional website and customize to meet their needs, provided the designs permit production in different languages and characters. There is also a smorgasbord of still and moving images from EAPA sessions that could be used for promotional materials, subject to copyright and privacy considerations. Promotional materials required include: • • General materials to raise the GDLN profile both regionally and locally, including videos, advertisement templates, posters, logos and brochures. DLC-specific materials such as brochures, flyers, emails, schedules of activities designed to attract potential partners and activity participants. Page 24 of 97 Generic marketing materials will need to be professionally developed and trialed. DLCs should have views on which have been successful to date. The BDQC should ask individual DLCs to submit their most effective examples and choose the best as the basis for professional design of generic materials on a franchise model, i.e. standardized templates promoting the region that are designed to be easily adapted for local use. The BDQC should review existing marketing materials and let a tender for the design and production of generic EAPA materials available on the web for use byDLCs. As one DLC manager has expressed reservations about a regional logo, the BDQC may need to refer this issue to individual DLCs for consideration, and may also want to postpone its development until the EAPA is more representative of the Pacific. Recommendation: The BDQC should identify the issues associated with developing a logo for the EAPA region and determine whether to proceed with its development. A System and Guidelines for Sharing Information Although promotional materials are a necessary tool for raising and maintaining the GDLN profile, a clear message from DLC managers is that the central requirement in building successful partnerships is regular interaction with clients in order to understand and respond to their needs and help them to benefit from the GDLN. Marketing for partnerships involves personal contact, establishing trust, determining client needs and priorities and ensuring they are met. Marketing materials to be developed and shared will therefore need to include a range of procedures and guidelines to assist DLC staff through the marketing process, and databases to assist them in finding the right content. The TDLC has developed business process guidelines for partnership development, including proforma task briefs and pilot program plans. Other DLCs have developed similar tools for tracking clients. The procedures and proformas developed by the VDIC for its blended learning partnerships tender provide another excellent example which could be shared across the region. Further regional policies, procedures and guidelines should be developed by centers as required, both as a resource for DLCs in the region and to ensure that corporate memory is maintained and built upon. Some similar examples are available on the GDLN toolkit and AMS. Recommendation: The BDQC should review the TDLC’s business process guidelines for partnership development and associated documentation, tracking tools, procedures and proformas developed by regional DLCs, compare them with others available, and recommend the best examples for placement on a secure intranet for use by EAPA DLCs. Other options for building a regional community through shared information include “stories of the week” on the GDLN website. Such stories would be of interest to the public, and should be publicly available on the website, provided that guidelines on how to present public information, covering issues such as privacy and copyright, are made available to DLCs via the intranet. Other internal information such as quarterly reports from regional DLCs should be shared via the EAPA intranet. Page 25 of 97 Recommendation: The regional website should include information shared by DLCs that is also of public interest, such as “stories of the week”. Website Options Websites vary dramatically across the EAPA network. The TDLC’s is the most comprehensive, including a promotional video and interactive regional map. It serves as a marketing tool both for Tokyo and the region (including a brochure on a Pacific regional activity). Its redevelopment is almost completed. Vietnam’s is a sub-set of the Bank’s Vietnam website, but also serves as a marketing tool, with information in Vietnamese and English. Australia’s is a sub-set of the ANU website, AIM’s is under development (although AIM does have a learning management system and some programs ready for delivery by blended learning). PNG and Timor Leste are referred to on the Bank’s website, but do not have any independent web presence at the moment. Planning for the new GDLN global website is well advanced, with testing already under way. The site will be both a global marketing tool, providing potential partners with information on the network as a whole and allowing them to access regions and individual centers, as well as a resource for DLCs. The new TDLC website will be compatible and integrated with the global website. The model on which it is based meets World Bank technical standards, and includes a comprehensive range of the latest features. It can be duplicated simply either in whole or in part for DLCs across the region, ensuring compatibility, ease of use and integration, and has potential to be used as a secure intranet for regional DLCs to share marketing data and resources as well as being a marketing tool for each DLC and the region. Efficiencies in developing a regional website and providing each DLC with a model for developing their sites, include:o Consistency and compatibility of systems and documentation; o Cost savings and ease of use through a common platform; o Local badging – each center to have its own look and feel, but be easily identified as part of the EAPA region; o Multiple languages; o Easily updated by non-IT staff with minimal training, so each Center has control over its own data; o Automated reminders for updating newsletters and programs of activities; o Central hosting for all websites, with ♣ high capacity, ♣ faster opening and downloads for users. ♣ local mirror sites only if required by local regulations ♣ web analysis tools to provide more and better targeted data on usage that can be analysed for marketing purposes; ♣ Regular technical upgrades so all Centers can access the latest technologies. Most DLCs would benefit from the opportunity to use the TDLC platform for redevelopment of their sites and integration with a regional site. However, not all DLC Page 26 of 97 managers see the advantages of doing so. Therefore, the BDQC should provide DLCs with the opportunity to redevelop their sites, but the choice to do so will be up to them. Recommendation: The BDQC should use the TDLC website redevelopment as an opportunity to cost-effectively develop a distinct EAPA website and related intranet for use by regional DLCs. Recommendation: EAPA DLCs should be given the opportunity to develop or upgrade their websites based on the technology used in the TDLC website, including features such as specific language characters, automated reminders and printing from the screen. Recommendation: The EAPA website should include a user friendly schedule of regional activities to be updated on a weekly basis by DLC via automated reminders. For DLCs with their own websites, this should occur automatically when individual DLCs update the schedules on their own websites. The BDQC should monitor the number of “hits” on this feature and evaluate its costs and benefits after a suitable trial period. Recommendation: The EAPA website should include a secure intranet for use by authorized DLC staff. The intranet would house the GDLN toolkit, generic EAPA marketing materials and templates, a client database system; regional versions of the TDLC Business Processes for Partnership Development, Task Briefs, and plans for managing/tracking marketing activities. It would also include agreed guidelines and procedures, on topics such as how to present public information, covering key issues such as GDLN policies on privacy and copyright. Regional Newsletter The Latin American Countries (LAC) newsletter is a successful profile-raising tool. DLCs contribute articles about their activities, it is edited centrally in Washington, printed in colour in Brazil (where printing is cheap and of high quality) and distributed by LAC DLCs on a quarterly basis. It has a circulation of 4,000 and generates regular enquiries to the Centers. The newsletter is also available on the LAC website http://lac.dgln.org An EAPA regional newsletter may enhance and support the development of an EAPA regional community, but the region does not have the advantage of common language enjoyed by LAC. Before deciding to introduce a newsletter, it would be helpful to analyze the enquiries generated by the LAC newsletter and what proportion of them result in significant business. If this trial shows that a newsletter could result in increased utilization of EAPA DLCs and if there is sufficient support from the BDQC, an EAPA newsletter should be trialed and evaluated. Recommendation: The BDQC should analyze the enquiries generated by the LAC newsletter to determine whether they generate significant GDLN business. Recommendation: If the results of the analysis in the above recommendation are positive, the BDQC should let a tender for production and management and distribution of a quarterly EAPA regional newsletter in English over a twelve month trial period. This would include publication via the EAPA website. After twelve months, the BDQC should Page 27 of 97 evaluate the trial to determine whether publication should be continued, and if so, in what languages. Marketing KPIs The proforma at Attachment Two sets out some sample Key Performance Indicators for measuring the effectiveness of DLC marketing on a quarterly basis, as a basis for DLCs to develop their own indicators which could be incorporated into their business plans. Training The BDQC regional marketing strategy should involve peer mentoring and marketing training, as well as access to a range of marketing tools via the GDLN toolkit and the regional intranet. Ultimately, the region should consider using its internal resources to develop self-paced or blended learning courses on marketing your DLC and/or forming partnerships, which would reside on the regional intranet. Recommendation: Based on the TDLC regional partnerships strategy and the Timor Leste strategy, the TDLC should develop a training program to train DLC managers and staff in partnership development. Action Plan Once the BDQC has decided which recommendations to accept, it could adapt the draft action plan at Attachment Five. Page 28 of 97 Attachment One – Draft Local DLC Partnership Development Strategy N.B. This procedure is a sample only. It is intended as an example of a simple stepby-step “how to” procedure on a particular topic. Such procedures might reside on an EAPA intranet, to be used as a guide by DLCs and updated through experience and lessons learned. DLC Partnership Development Strategy Purpose To ensure the DLC builds utilization rates and develops productive partnerships with local clients. Scope This procedure starts with identifying a potential activity or partner and ends with the decision to proceed with a partnership arrangement. It is intended as a guide only, as steps involved will vary from Center to Center. General Principles The potential funding agency and recipient government/s should be linked to the activity from the earliest possible stage. The choice of activity should be relevant and appeal to them. Ideally, there should be some publicity involved at an early stage, so that the funding agency’s name is linked to the activity. Then, requests for follow-up activities can come via the recipient governments, which will give them more weight with the funding agencies. Steps 1. Identify potential activity and partner Potential clients include local government agencies, international funding agencies (regional and local), project managers and consultancy firms, NGOs, civil society representatives and private sector groups and firms involved in development. Potential DLC activities will be activities that can add value to the work carried out by these groups. Through regular contact with local government agencies and the donor community, it should be possible to identify pipeline activities and who is funding them. Another source of information is the funding agencies’ websites, particularly their country strategies. 3. Contact other centers to determine interest and responsibilities. This step will be relatively simple if the activity is bilateral. If it is multilateral, determine the roles and responsibilities of each DLC and who has overall responsibility for the activity. This person should report progress to the EAPA marketing group. 4. Invite potential partners/clients to observe a GDLN session in action Ideally choose a session on a subject unrelated to their area of interest, because the purpose of inviting them is to show them the technology in operation and its potential. If the subject matter is relevant to the observers, they will focus on the content, not the technology. Although the GDLN is much more than the technology, one must sell the technology first. Clients have to know it really works and can almost replace face-to-face training. If they buy it, then you can start to discuss ways they can use it. If not, proceed to step 5. 5. If client still not convinced, arrange pilot activity. Invite representatives of the recipient government and public administration as well as one or two central office and local staff from the potential donor or client to attend or Page 29 of 97 participate. But make it very clear that the activity is being organized for the recipient government or agency. The involvement of local officials is very important, because if they’re convinced about the DLC and are then presented with future activities they see as being very important, they will go to the funding agencies to ask their help. Funding agencies are more receptive to requests from partner governments. 4. Prepare proposal for government/client In some cases, it may be necessary to assist local government officials to prepare a proposal to go to the potential partner agency. However, if the partner shows interest, it may be possible to approach them directly. 5. Decide whether or not to proceed The decision to proceed should be based on the availability of funding. Page 30 of 97 Attachment Two –Marketing KPIs – Targets and Measures Business Lines/Critical Success Factors Establishing client needs Conversion Rates Performance Measure Marketing visits to clients Major clients visited No. Establish empathy with clients Clients invited to DLC functions, activities Qualitative Measure Develop customer profiles/needs assessments No. Percentage of leads, contacts & visitors who become partners % % Advertising % Marketing tools % Visits to clients % Diversity of offerings Client/partner satisfaction Staff responsiveness to clients Q1 Q2 Q3 Q4 Cumulative total Annual Total N/A N/A Client feedback indicates high standard No. % of Revenue spent on: Launches, graduations, other events DLC activities marketed to wide range of sectors & clients Method of Calculation $ Marketing cost per client Number of high volume partners Financial viability Annual Target Marketing KPI % No of sectors No. No of different clients No. Qualitative Page 31 of 97 Client feedback indicates high standard Cancellations Complaints handling Activities meet local requirements Qualitative Number of cancelled activities No. Numbers of complaints No. Time to resolve each complaint Hours How well complaints were handled Qualitative Page 32 of 97 Client feedback indicates high standard Client feedback indicates high standard Attachment Three - Donor Priorities across the EAPA region The following pages summarise funding agencies’ Country Strategies, as they appear on their websites4. Further details on priorities and projects can be accessed via the hyperlinks in the following matrix:Country: World Bank JICA AusAID ADB Philippines Timor Leste Papua New Guinea How the World Bank Assists Papua New Guinea JICA in Papua New Guinea PNG Philippines - Feedback Report on CAS Consultation Workshops JICA - Philippines Timor Leste - How the World Bank Assists Timor-Leste Vietnam - How the World Bank Assists Vietnam Indonesia - Country Brief East Asia and Pacific - Regional Brief JICA-JICA Network /October 2002,Vol17 JICA - Viet Nam JICA - Countries JICA - Oceania JICA - Southeast Asia AusAID: Country Programs: Papua New Guinea Country Strategy and Program Update 20042006 - Papua New Guinea - ADB.org Not Listed AusAID: Country Programs: Philippines AusAID: Country Programs - East Timor AusAID: Country Programs - Vietnam AusAID: Country Programs - Indonesia Country Strategy and Program Update 20042006 - Philippines ADB.org Not listed Timor-Leste (TIM) ADB.org Socialist Republic of Viet Nam (VIE) ADB.org Indonesia (INO) ADB.org AusAID: Country Programs - Regional East Asia AusAID: Country Programs - Regional Pacific Regional Cooperation - ADB.org Subregional Cooperation Strategies and Programs (RCSPs) - ADB.org The EU's relations with Philippines - Overview DFID | Country Profiles | Asia | Vietnam The EU's relations with Vietnam - Overview http://www.dfid.gov.uk /countries/asia/indonesi a.asp The EU's relations with Indonesia - Overview Not listed. EUROPA Development Countries - Papua New Guinea UNDP Papua New Guinea DFID | Country Profiles | Asia | East Timor The EU's relations with East Timor - Overview UNDP Viet Nam (also in English) UNDP - United Nations Development Programme Regional Bureau for Asia and the Pacific Not Listed Sida - Development cooperation UNDP | Timor-Leste | Documents & Reports | Country Programme Outline Sida - Development cooperation Sida - Development cooperation Sida - Development cooperation Not listed USAID Asia and the Near East: The Philippines USAID Asia and the Near East: East Timor Program Briefing USAID Asia and the Near East: Vietnam Program Briefing USAID Asia and the Near East: Indonesia Program Briefing Sida - Development cooperation in Asia N.B. This page refers to country strategy pages. SIDA doesn’t appear to have a specific regional strategy. USAID Asia and the Near East: Sector Overviews DFID EU UNDP SIDA USAID 4 UNDP Philippines Vietnam Indonesia Current at 6 April, 2005. Please note that both the content and links are likely to change as agencies update their websites. Page 33 of 97 Regional The EU's relations with ASEAN - Overview Country Indonesia PNG Philippines Timor Leste Vietnam Agency World Bank JICA AusAID ADB DFID - improving the investment climate - responsive, pro-poor service delivery - governance, corruption, decentralisation - private sector led economic development - poverty reduction - governance reform - environmental protection - - governance human development economic development transparency accountability rural development transportation and communication health and education agriculture and environment law and order counter-terrorism basic education services Bali health services economic governance and democracy - integrated poverty reduction - governance stability and security essential service delivery pro-poor growth - - governance private sector development improving social conditions donor coordination governance private sector development balanced regional development human and social development environmental management - management of forests - judicial reform - anti-corruption Not Listed - growth and social inclusion - fiscal stability - good governance - economic growth - poverty alleviation and regional equity - environmental conservation and disaster prevention - HRD and institution building - aid for Mindanao - economic governance and growth - security and stability - living standards for rural poor - governance & economic growth - environment and natural resources - human development and health - urban development and infrastructure - gender and social protection Not listed Page 34 of 97 - governance and justice poverty reduction education and health job creation and development of private and agriculture sectors infrastructure for East Timor capacity building agricultural and rural community development social and economic infrastructure collaboration and cooperation - transition to market economy - equitable, socially inclusive and sustainable growth - good governance - partnerships with other donors - economic growth - improvements in living and social conditions - institution building - governance - reconciliation and peace building - education, health, water supply and sanitation - economic strengthening - donor engagement and coordination - economic and financial management capacity building - microfinance development - infrastructure development - gender and development - economic growth governance rural development accountability scholarships microfinance UXO and community development economic growth governance socially inclusive development regional equity transport, power and private sectors - implementation of national development plan - non-formal literacy - equitable use of public finances socially inclusive development government accountability economic and social change coordination of donors Country Indonesia PNG Philippines Timor Leste Vietnam Agency EU - natural resource management political reform & democratisation social safety net trade development - education, training and HRD - rural water supply and sanitation - institutional capacity building and governance - UNDP - governance pro-poor policy reforms conflict prevention and recovery environmental management - SIDA - democracy - human rights - environmentally sustainable development democratic governance poverty reduction crisis prevention and recovery energy and environment HIV/AIDS Not Listed - Governance, public sector reforms and human rights - environmental sustainability - empowering the poor - peace and development - sustainable development - democratisation - Not listed USAID - Democracy and decentralisation economic growth and reform health, population and nutrition humanitarian assistance/ crisis mitigation - natural resource management - energy sector reform rural poverty alleviation health environment economic co-operation economic governance conflict resolution in Mindanao environment and energy family planning and health Page 35 of 97 - health rural development training and capacity building economic development - governance - community development and rehabilitation - program management and evaluation - peace and stability - economic development - democracy and human rights - support for public institutions - education - donor cooperation - democracy and governance - economic revitalisation - rural development market economy reform governance and human rights environmental protection culture, education and gender democratic governance poverty reduction & HIV/AIDS crisis prevention and recovery energy and environment, ICTs for development poverty reduction health care commerce development research competence environmental sustainability democracy and human rights economic reform and opportunity health and humanitarian assistance Indonesia Note: Most funding agency web pages on which this summary is based have not been updated since the Tsunami hit Indonesia. However, most agencies have committed considerable funding support to Indonesia for Tsunami relief World Bank The World Bank’s 2004-7 Country Assistance Strategy (CAS) for Indonesia is focused on helping to improve the quality, responsiveness and accountability of public institutions. The Bank will give preference to organisations willing to adopt more transparent, accountable, efficient and pro-poor approaches, and will help build their capacity towards this end. The Bank Group Strategy. Improving the Climate for High Quality Investment. Bank Group support will be directed to address five key areas that are essential to raise the rate of investment: • deepening macroeconomic stability, • building a stronger financial sector, • fostering a competitive private sector, • building Indonesia’s infrastructure, and • creating income opportunities for poor households and farmers. Making Service Delivery Responsive to the Needs of the Poor. Bank Group support will be devoted to help revamp management and accountability systems for service delivery. Focus will be given to implementing the principles of the World Development Report 2004, especially in health and education, but also in agricultural research, extension and irrigation, and in public services in general. Governance. Advances in governance will be needed to address both CAS objectives. Four areas will be given priority: • making development planning more responsive to constituents; • improving public financial management; • strengthening the accountability of local governments under a more coherent decentralization framework; and • enhancing the public credibility, impartiality and accessibility of the justice sector. Corruption poses a special problem in Indonesia, and the Bank aims to integrate governance and corruption issues through the entire Indonesia program, shaping how projects are selected, designed, implemented and monitored. Indonesia’s massive decentralization calls for a new approach to the delivery of development assistance. The Bank will leverage the projects it finances with analytical work, policy advice, technical assistance, strategic partnerships and capacity building to systematically increase standards of governance at each level of government the Bank engages. Four business platforms are envisioned: Page 36 of 97 • • • • The Community Driven Development Platform: about 25 percent of all lending (about $200 million per year) would be allocated to scale up this successful program. The Local Services Platform: about 40 percent of lending would be allocated to help create accountability at the district and provincial levels. The Public Utility Platform: about 15 percent of lending would help support investments in good corporate governance and efficiency in water supply and energy. The National Lending Platform: about 20 percent of lending would be allocated to address central problems. The CAS proposes to increase the amount of analytical work and advice the World Bank provides to Indonesia in the critical areas of reducing poverty through improving the investment climate, improving service delivery, and improving governance. In doing so, the World Bank proposes to engage intensively with Indonesian society. Reflecting the shift in its focus, the World Bank will also provide increased analysis and advice on how to help local governments and communities do a better in providing opportunities and services to their populations, and particularly to the poor. JICA Future assistance will be targeted at:• realizing sustained private-sector-led economic growth; • building a fair and democratic society; and • achieving peace and stability. To achieve sustained, private-sector-led economic development, JICA will channel its assistance to address the following development issues: • establishment of fiscal sustainability (boosting government revenue, enhancing development planning capacity, and ensuring that fiscal resources are spent appropriately); • reform of the financial sector (fostering a sound capital market); • economic infrastructure to improve the investment environment (enhancing policy-development and planning capacity in the field of infrastructure); • fostering supporting industries and small and medium-sized enterprises (building systems and developing human resources that contribute to the development of SMEs); and • establishment and appropriate enforcement of economy-related legal systems (developing human resources capable of building and operating such systems). To build a fair and democratic society, JICA will channel its assistance to address the following development issues: • poverty reduction (creating employment, contributing to income growth and social welfare by: o developing farming and fishing villages; o enhancing basic education; o improving basic health and medical care services; o combating infectious diseases; and Page 37 of 97 • • o improving basic public services, such as water, roads, and electricity) governance reform: o establishing and operating a fair and efficient judicial system; o developing human resources in the legal field; o democratizing and building the capacity of the police; o strengthening the maritime security system; o improving the administrative systems and building the capacity of regional governments, and nurturing civil society; and environmental protection: o bolstering natural-resources management to protect the environment; o improving the living environment in urban areas; and o disseminating environmental education to the public. AusAID Australia's development cooperation program to Indonesia includes support for: • counter-terrorism; • basic education services; • delivery of a Bali health services package as a practical living memorial to the victims of the Bali bombings; • continued support for improved economic governance; and • development of an integrated approach to poverty reduction, commencing in East Nusa Tenggara. Counter-terrorism support includes: • building the capacity of the Indonesian police force on counter-terrorism and transnational crime; • restricting the flow of financing to terrorists; • enhancing travel security by strengthening airport, immigration and customs control capabilities; Support for basic education will be more than doubled between 2002/03 and 2006-07 through a major program to assist the creation of a well-resourced mainstream education system. Australia continues to support democracy in Indonesia through an expanded program of assistance for legal reform and human rights focusing on: • judicial reform; • the promotion and protection of human rights and public accountability; • electoral and parliamentary processes and institutions; and • support for community legal organisations and anti-corruption measures. A new program to continue support measures for economic reform is being implemented. This will include: • financial sector restructuring and supervision • debt management • revenue enhancement; and • audit capacity building. Page 38 of 97 The program will build on existing support for the government bonds management centre, further assist the Indonesian tax office to streamline and improve processes and help with a major restructure of the Indonesian Ministry of Finance. The geographic focus of the aid program remains eastern Indonesia, which includes some of Indonesia's poorest provinces. Various provincial indicators were analysed as the basis for selecting a group of eight provinces as the broad target for a substantial portion of the direct interventions at the sub-national level. With an expanding program of assistance in HIV/AIDS prevention and treatment, Australia, working collaboratively with other key international development cooperation partners, is well positioned to help Indonesia deal with this growing problem. In partnership with the World Health Organisation, Australia will also support the Indonesian Health Ministry's efforts to build capacity in communicable disease surveillance and control. New assistance will be provided to the Indonesian Red Cross in order to strengthen its disaster prevention and mitigation role. The main elements of Australia's assistance to Bali's health system are in place. The new intensive care centre and burns unit at Sanglah Hospital was opened in mid-2004. Construction of the Australia-Bali Memorial Eye Centre will commence in the course of 2004-05. The first group of awardees under the Bali Memorial Health Scholarship Scheme is already studying in Australia. From 2004-05, assistance to eastern Indonesia will move toward an area-based approach. Australia will initially work in selected districts of East Nusa Tenggara to build local government capacity, raise rural incomes and improve local service delivery, particularly in health and education. Existing programs of Australian assistance in these areas will be brought together in a more coordinated way so as to achieve greater synergies and reinforce impact. Over time, a similar approach will be adopted in a wider group of districts of East Nusa Tenggara and in selected other eastern provinces. In response to the tsunami Australia and the government of Indonesia formed an Australia-Indonesia Partnership for Reconstruction and Development, a commitment of $1 billion over 5 years. Australia will maintain support for national and international agencies mandated to prevent, mitigate and/or respond to humanitarian crises in Indonesia, including those resulting from inter-communal conflict. Australia will also enter into longer-term, strategic partnerships with a small number of key humanitarian agencies, with the aim of building national capacity to recognise and defuse triggers for conflict, and to respond quickly and effectively to natural disasters. ADB The ADB website refers to its country strategy and program (CSP) finalized in September 2002, with the latest update being September 2003. Given the date of this CSP, either a new CSP or a major update must be due soon. Page 39 of 97 The CSP addresses the main medium-term needs of the economy, stressing: • improvements in governance; • meeting local needs through decentralization • human development; • environmental management and sustainable use of natural resources; and • raising long-term growth prospects and economic potential. It notes that concerns regarding governance continue to be stressed at every forum and a return of private investment, particularly foreign direct investment (FDI), will require a substantial improvement in the governance environment and continued efforts at economic reforms, particularly in the financial sector. In addition, public investment will be needed to sustain growth, while some private investors in infrastructure may be persuaded to return only through public-private partnership arrangements. The objectives of the ADB’s Country Operational Strategy (also due for updating) are to be met through an integrated program of projects concentrating on five focal points: • • • • • Creating basic institutions and strengthening them by improving the many relevant dimensions of governance; Supporting sustainable recovery and pro-poor growth by enabling and encouraging private sector development. In addition to enhancing the stilltentative recovery and investing in the potential for long-term growth, this will demand focusing support on infrastructure, continuing ADB’s lead efforts in strengthening the financial sector, supporting competition and SMEs, and promoting good corporate governance; Improving regional equity through balanced regional development, especially targeting more directly the rural areas and less developed islands or areas. Meeting this goal will demand a wide range of actions, including enhancing urban development and transport systems; Human and social development: investing in and improving education, health, and social protection; and enhancing the role of women; and Mainstreaming environment management to ensure sustainable use of natural resources and prevention of adverse environmental impacts associated with the development process. DFID DFID has continued to support Indonesia’s Partnership for Governance Reform. This brings together government, non-governmental organisations and donors to tackle governance issues, such as corruption and police reform, where more conventional technical assistance programmes have made little progress. Highlights in 2003 included: • agreements with Indonesia’s two largest religious organisations on a joint anticorruption programme; and • two Law Summits, which aimed to build a stronger commitment to reform of the judicial system. Page 40 of 97 DFID’s innovative Multi-stakeholder Forestry Programme provides funding and advice to a wide range of organisations across the country: • community groups; • local and national government; • international non-governmental organizations; and • the private sector. It aims to help resolve conflicts over forest resources and build consensus over sustainable and equitable management of Indonesia’s forests. In 2003, the Programme trained staff from the Ministry of Forestry in social forestry techniques and facilitated closer links between these personnel, non-governmental organisations and community-based organisations. European Union The EC provides aid to Indonesia through an array of programmes across a number of fields. Natural resource management. Development programmes in this sector have focused mainly on forestry management. EC forestry support programmes provide for: o sectoral development support o fire prevention and control; and o several integrated projects for conservation and production. A specialist EC-funded Forest Liaison Bureau assists in developing forestry policy, coordinating assistance programmes and liaising with other donors in the sector. The Commission is also investigating how Forest Law Enforcement Governance and Trade (FLEGT) policy priorities can be further integrated into assistance programmes. • • Support to the process of political reform and democratisation in Indonesia. The EC is providing € 13.3 million through the UNDP-led "Partnership for Governance Reform" programme in Indonesia to support consolidation of the country’s democratisation process. o The Commission is also appraising assistance to the Government of Indonesia's decentralisation programme and is providing training and support to reform and develop the country’s judiciary and to promote the rule of law in Indonesia; o Indonesia is also one of the focus countries for the European Initiative for Human Rights and Democracy (EIHRD) and has also benefited from financing from the EU Rapid Reaction Mechanism for Conflict Prevention. Since the end of 2002, EC and the Indonesian Government have begun cooperating on counter-terrorism (CT) issues with an ECassisted project on CT-related financial intelligence supported through the RRM mechanism launched earlier this year; o To strengthen Indonesia’s social safety net, the EC is providing financial and technical support to local NGOs and the Government of Page 41 of 97 Indonesia in their respective family planning, local health and education programmes. • The EC also provides economic and trade-related technical support to Indonesia. Cooperation in this area is designed to develop closer EU – Indonesia trade ties and to facilitate the implementation of the country’s World Trade Organisation commitments. Expanding the breath of EC assistance to Indonesia, the National Indicative Programme 2005-2006 prioritises three policy areas for EC-Indonesia cooperation: • Education; • governance and security (including counter-terrorism cooperation); and • fiscal reform. The EC’s Small Project Facility Programme (SPF) also supports projects that promote dialogue between EU and Indonesian economic and civil society actors. EC assistance to Indonesia also includes other so-called ‘horizontal’ or non-programmable budget lines (e.g. NGO co-financing, EIHRD and aid to uprooted people). Assistance activities are generally coordinated through the Consultative Group for Indonesia (CGI), a World Bank-led group of donors, which met last in June 2004. UNDP UNDP's Country Programme for 2001-2005 focuses on the areas of: • Governance Reforms; • Pro-Poor Policy Reforms; • Conflict Prevention and Recovery: and • Environment Management. Besides the four priority areas, UNDP Indonesia is also engaged in a variety of crosscutting initiatives focused on HIV/AIDS, gender equality, and information and technology for development. Governance • • • the resources and capacity of public institutions (such as universities, training centers and NGOs) in focus provinces will be improved by assessing their needs and devising better ways to meet those needs. More coherent networks between them are being targeted to foster better communication and understanding among them and their role in public service delivery and in creating a more democratic style of governance; by helping to network and connect diverse civil society actors, the Governance Programme is working to build a higher capacity among these key groups to demand and support democratic governance. These skills will help civil society actors to monitor local government practices, calling for a halt to corruption, collusion and nepotism when they see it; local and provincial government—both the executive and legislative branches—will be called upon and assisted in their role to develop democracy. UNDP has helped to found and support the Partnership for Governance Page 42 of 97 Reform, an independent multi-stakeholder forum devoted to the processes of constitutional reform, election support and developing better governance mechanisms. Pro-poor Policy Reforms UNDP: • supports the Community Recovery Programme (CRP), an Indonesian-led mechanism that endeavors to promote recovery by providing financial support to community-based initiatives in the areas of food security, social services, income generation and job creation. UNDP manages the CRP Trust Fund and provides technical assistance to the programme; • provides policy support to the Government of Indonesia through a special facility called the United Nations Support Facility for Indonesian Recovery (UNSFIR). Through the facility, UNDP aims to ensure that poverty reduction efforts become an integral element of national social policy, linked to broader macro-economic policy and reform; • is also working with Government in strengthening Indonesia's capacity to benefit from the global economy. Development is focused on the formulation of policies that will allow access to entities such as the Asian Free Trade Area (AFTA), while ensuring that national policies safeguard the interests of the poor; • supports Technical Cooperation among Developing Countries (TCDC), which aims to explore new possibilities for South-South cooperation and exchange. Through mutually beneficial programmes with other countries in Asia, ICTs will enable Indonesia to "leap-frog" into the adoption of "e-governance" and "e-commerce." Conflict Prevention and Recovery • The North Maluku and Maluku Recovery Programme and the Kei Islands Peace Building Programme are initiatives focused on: o facilitating the return of internally displaced persons (IDPs); o rehabilitating community infrastructure and services; o rebuilding social and economic interaction; and o enhancing capacities for good governance. These programmes seek to support the reestablishment of social and economic bridges to make communities less susceptible to future outbreak of conflict. • UNDP is supporting the Malino peace process in Central Sulawesi, a province that likewise experienced outbreaks of violent conflict in recent years. • UNDP is working with the Government of Indonesia to resettle former East Timorese refugees who have voluntarily chosen to remain in Indonesia, through providing technical assistance to the government to improve the planning and implementation of community-based settlement programmes. The project is supporting community development projects benefiting both former refugees and host communities. Page 43 of 97 • UNDP has been partnering with the National Development Planning Agency (BAPPENAS) to develop a technical assistance project to integrate conflictsensitivity into the planning and delivery of development activities. • UNDP is assisting Indonesian institutions to use conflict analysis tools in order to better understand the causes and dynamics of conflict, augmented by research and conferences undertaken in partnership with Universities, policy centres, non-governmental organizations and Government bodies. In these ways, UNDP is promoting policy dialogue and awareness on conflict issues in Indonesia, and facilitating much-needed interaction and consensus-building between academia, civil society and Government towards a better understanding of what needs to be done to reduce the risk of violent conflict. Environment Management The UNDP Environment Management Programme aims to improve citizen’s access to environmental information, to work with business interests toward more sustainable production methods, and to help ensure Indonesia’s environmental laws remain relevant and enforced. Decentralization poses new challenges to the task of environmental protection and sustainable development. Through the Indonesia Decentralized Environmental and Natural Resource Management (IDEN) programme, UNDP will strive to mobilize different stakeholders to more effectively manage the environment in light of new political realities. SIDA As Sweden’s current strategy for cooperation with Indonesia applies up to December 2004, a new or revised strategy is to be expected soon. The current aim is to support reforms and institutional development that promote: • development of a more democratic society; • respect for human rights; and • environmentally sustainable development Democracy and human rights • Sida’s support for the democratic process is being channelled through the UNDPs Partnership for good governance programme, which passes funds on to independent national organizations; • The biggest human rights organisation in Indonesia, LBH, is an important voice in promoting human rights that has been receiving support from Sida for several years. More extensive collaboration in the field of human rights is under way through the Raoul Wallenberg Institute; • One example of a contract-funded initiative is the cooperation between Swedish Radio and the Indonesian state radio, Radio Republic Indonesia, RRI. Indonesia enacted new legislation on freedom of the press in 1999. RRI is being developed to become a public service radio company. It is to broadcast programmes that are informative, educational, entertaining and reflect different interests and tastes. Radio is the most efficient method of reaching people in a country like Indonesia where the population is spread over 6,000 islands. Page 44 of 97 The environment Environmental issues have a high priority in Swedish development cooperation and Sweden also has much to offer in the environmental field in the form of technology and skills. Independent organisations Some Swedish organisations carry on operations in Indonesia with support from Sida, for example the Swedish NGO Centre for Development Cooperations member organisations and the LO/TCO Secretariat of International Trade Union Development Cooperation. USAID USAID is working in: • • • • • • • Democracy Reform. The USAID Democracy and Reform objective aims to further democratic reforms in the world's largest Muslim country by strengthening civil society by increasing citizen participation and promoting religious tolerance, conflict prevention, respect for human rights, and further justice sector reforms. Economic Growth and Reform. USAID's economic growth program is helping accelerate Indonesia's economic recovery and strengthen the capacity of key institutions and policy-makers, encourage sound polices, create a market-oriented legal and regulatory environment that also reflects new counter terrorism priorities, and foster competition as well as small and medium enterprises (SMEs). Decentralizing/Strengthening Local Government. The program aims to improve and monitor the effectiveness of decentralization policies, build local government capacity in budget development, financial management, and delivery of key services such as water and education. Health, Population and Nutrition. USAID's health, population, and nutrition program focuses on strengthening public sector commitment for reproductive and child health, improving access, quality and sustainability of basic health services, and empowering women, families and communities to take responsibility for improving health. Humanitarian Assistance and Crisis Mitigation. This cross-cutting objective serves as USAID's primary mechanism for taking advantage of opportunities to stabilize conflict situations in Aceh, Papua and other strategic parts of Indonesia, as well as for delivering food assistance to improve food security for urban and rural poor. Natural Resource Management. This program strengthens local management of Indonesia's forests, protected areas, coastal zones, and mineral resources. USAID's program aims to improve protected forest management and agroforestry practices, establish effective community-based coastal management, promote orangutan habitat protection and improve mining regulation and coal seam fire suppression. Energy Sector Reform. The energy sector is a major component of the Indonesian economy, but the sector is plagued by corruption, weak policies, Page 45 of 97 monopolistic and inefficient production, and wasteful consumption. USAID's program aims to improve the efficiency and transparency of the energy sector. Page 46 of 97 Papua New Guinea World Bank The primary objective for this Country Assistance Strategy period5 is to assist PNG in improving the foundation for a capable state that can be responsive to its people by addressing human and economic development challenges in a transparent and accountable manner. The CAS objective will be pursued through implementation of an operational strategy that will support: a) improvements in the governance framework for sustainable development, and b) enhanced rural development. JICA Japan is the second largest bilateral donor to PNG. The Government of Japan has extended its Overseas Development Assistance (ODA) of a cumulative total of over JPY 92.5 billion (PGK 1.7 billion) in the forms of Grant Aid, Concessional Loans and Technical Cooperation Assistance to support the self-reliance efforts of the Government of Papua New Guinea for the country's social and economic developments. In line with its own policy guidelines and especially with the Mid-Term Development Strategy of the Papua New Guinea Government, JICA PNG Office under the JICA Country Program, places a lot of emphasis on priority areas such as Transportation and Communication, Health, Education, Agriculture, Environment and other areas such as Law and Order. Australia (including ECP & AusAID) Key objectives for the aid program in PNG The three key objectives for the PNG program are to: Promote improved governance by: • • • Strengthening the machinery of government Improving public sector performance and public expenditure management to influence PNG's allocation of resources Building a stronger community constituency to demand accountability. Promote stability and protect the vulnerable by: • • 5 Developing service delivery systems that are coherent, prioritised, affordable and implemented Improving the delivery of essential services in rural areas of PNG N.B. The Bank’s current CAS for Papua New Guinea is dated 21 October 1999 Page 47 of 97 • Improving the law and order situation. Strengthen the preconditions for pro-poor growth by: • • • Ensuring key transport infrastructure remains operational Enhancing conditions to achieve improvements in rural incomes Improving immigration, customs, aviation and maritime transport security. ADB 1. With the overarching objective of alleviating poverty, the Asian Development Bank (ADB) strategy for Papua New Guinea (PNG) focuses on strengthening governance, supporting private sector development, and improving social conditions. ADB is strengthening public sector management, particularly in the areas of fiscal and financial management and public service reform. For private sector development, ADB is helping to improve sector policy and institutional frameworks (agriculture and fisheries), enhance factor productivity (skills development and microfinance services), and improve market access by selected transport infrastructure investments, especially in rural areas. In the social sectors, ADB will continue to assist in policy development (health) and to support infrastructure investments (water and sanitation), and service delivery. 2. To improve the effectiveness of development assistance, in part by reducing the burden on government of dealing with multiple development partners, ADB has been working with the Australian Agency for International Development (AusAID) and the World Bank to develop a joint strategy for activities in PNG, based on joint diagnostic work. The three agencies have been discussing the strategy formulation process with the Government. However, the engagement with the Government is only in its initial stages and there needs to be further dialogue with the Government during 2004. Therefore, this country strategy and program update (CSPU), which has been developed in dialogue with the Government, should be viewed as an interim or transitional document in that process, which, it is envisaged, will lead in 2004 to a country strategy and program (CSP) for ADB activities, within the context of the joint strategy. European Union Two focal sectors have been chosen as areas of priorities: Education, Training, and Human Resources Development, and a Rural Communities Water Supply and Sanitation Programme. In addition, a non-focal sector has been chosen - Institutional Capacity-building and Governance - in recognition of a clear need to improve the quality of economic performance by improved decision making, and the perspective of transparent and accountable governance Education, Training and Human Resources Development Programme Effective human resources development is the necessary foundation for development in every economic sector as well as for building a true national identity for PNG. The primary focus will be on the quality and motivation of the teachers and trainers and on providing a range of educational and training opportunities for students with differing needs and profiles. The achievement of universal primary education by 2004 remains a target. Page 48 of 97 Rural Communities Water Supply and Sanitation Programme Although PNG has an abundance of water resources, 70% of the rural population have no access to safe water, and sanitation is a major problem. Furthermore, women whose responsibility it is in PNG society to fetch water have to go long distances for it. Gender considerations, easy access and poverty alleviation are critical factors in the choice of this focal sector. Furthermore, the EC has considerable experience in this area. Institutional Capacity-building and Governance Programme PNG's economic development record over the past few years is evidence that governance issues underlie many of the country's problems. Good governance, which may be defined as the transparent and accountable management of human, natural, economic and financial resources for the purposes of equitable and sustainable development, flows from proper public sector management, efficient fiscal and accounting mechanisms, and a willingness to make service delivery a priority in practice UNDP UNDP PAPUA NEW GUINEA is currently supporting the programmes and projects in the following fields:Democratic Governance; • Includes the Rapid Advisory Services Project: Application of GIS to Land Use Management in PNG: Remote Sensing Land Use Initiative; Provincial Capacity Building Project; Human Rights Advocacy & Monitoring Project; Support to National Parliament - Preparatory Assistance Project; and the Bougainville Planning and Community Support Project – BPCS. Poverty Reduction; • Sustainable Land Use and Nutrition Programme (under Milne Bay Project); Crisis Prevention and Recovery Crisis Prevention and Recovery; • Development of Violence Reduction and Peace Consolidation Initiatives in Papua New Guinea - Preparatory Assistance Project Energy and Environment • Community-based Coastal and Marine Conservation in Milne Bay Province; National Capacity Self-Assessment for Global Environmental Management: Small Grants Programme (of the Global Environment Facility); GEF Climate Change Enabling Activity; HIV/AIDS • Global Leadership Development Programme on HIV/AIDS in Papua New Guinea; • Support to the National Response to HIV/AIDS in PNG. Philippines World Bank Page 49 of 97 Close to 300 participants attended the World Bank’s Country Assistance Strategy (CAS) workshops held within the period of August to October 2004. Participants included stakeholders from the national and local government, civil society, labor groups, academe and the private sector. The discussions focused on three main themes: • Accelerating growth • Addressing social inclusion and inequality; and • Promoting good governance. In general, the consultations validated the importance of the emerging CAS themes which identified: • two critical areas for improving development outcomes (i.e., growth and social inclusion); • Two levers (i.e., fiscal stability and good governance); and • Three platforms (national and local levels and the public-private sector linkage). JICA JICA has identified five priority areas and issues for assistance to the Philippines. 1. Enabling sustained development by reinforcing the country's economic structure and removing growth-restricting factors. This requires: • proper macroeconomic management; • reinforcement of the industrial structure, and • improvements in the economic infrastructure, including energy, electricity, and transport. Correction of disparities, specifically poverty alleviation and correction of regional disparities. Particular importance is being given to: • rural development and • improvement of basic living conditions. The latter involves enhancing health and medical services, improving water supply, and assistance for vulnerable members of society. 2. 3. Environmental conservation and disaster prevention. 4. Human resources development and institution building. In concrete terms, this involves: • enhancing access to primary and secondary education and improving the quality of the education provided; • upgrading IT-related technologies; and • administrative capacity building and institution building. 5. Aid for Mindanao. AusAID Australia's development cooperation program commenced implementation of a new country strategy in 2004. It has three key objectives:Page 50 of 97 • • • improve economic governance in key Philippines ministries to create the environment for broad-based growth; strengthen security and stability through counter-terrorism capacity building and support for the Mindanao peace process, and raise the living standards of the rural poor in the south of the country. Key features of the current program:• expansion of funding for basic education in southern Philippines for government and Islamic schools: • a new phase of the Philippines-Australia Governance Facility; • strengthening the capacity of immigration, transport and law enforcement agencies to combat terrorism, and • additional support to multi-donor and community based activities in support of the Mindanao peace process. ADB Country Strategy and Program focus areas include:1. Governance ADB is supporting independence and accountability of the judiciary; strengthening the anti-money-laundering regime; decentralization of service delivery, and strengthening regulations and supervision of the non-bank financial sector. ADB, in close collaboration with the private sector, civil society, and other development partners, will continue supporting initiatives to reduce incentives for corruption; improve revenue collections; increase the effectiveness and efficiency of national and local government services; improve the financial capability of local government; improve corporate governance in both public and private institutions, and financial sector development. 2. Environment and Natural Resources. ADB will continue to focus on improvement of irrigation facilities through beneficiary participation; rural infrastructure; fisheries and coastal resources management; agrarian reform; and rural microfinance. 3. Human Development ADB focuses on improving secondary education in the poorest provinces and strengthening skills development systems nation-wide, with particular attention to organizational development in the sector agencies through Q/A and results-based management systems. ADB supports institutional capacity to develop policy, set and monitor standards, and target educational programs to the poor. Assistance will be given for developing an education master plan for the Autonomous Region in Muslim Mindanao, and to study current educational needs in Mindanao. 4. Health. ADB continues to support primary health care services, women’s health and early childhood development. ADB in close coordination with the other development partners is reviewing the Government’s Health Sector Reform Agenda, in particular local health system development and capacity of LGUs to deliver decentralized services. Page 51 of 97 5. Urban Development: Addressing the livelihood, shelter and basic needs of slum dwellers is one of the fundamental MDGs. With an emphasis on long-term relations with key national agencies and selected cities, ADB has developed a coherent, phased series of interventions to promote urban upgrading and slum eradication. 4. Infrastructure: • Energy. ADB is the lead development partner in the energy sector, with a focus on the electricity sub-sector. In the energy sector, ADB will continue to pursue reforms to promote good governance, strengthen the regulatory framework, and ensure healthy market competition, while encouraging private sector participation (PSP), particularly for new generating capacity. • Transport. ADB assigns high priority to improving access to remote areas of the Southern Philippines, at relatively low costs and improving the efficiency of the intermodal transport system, by reducing deficiencies in land, air, and sea systems and improving network interconnections. 5. Gender: Ensuring that (i)women are treated equally by the legal and judicial system, (ii) gender inequality in access to social services is reduced in regions where this is an issue, and (iii) the economic and social status of marginalized women is improved. 6. Social Protection. The social protection study to be undertaken in 2004 will provide a comprehensive analysis of the sector with its findings integrated into the new CSP 7. Regional Cooperation. The regional economic activity in the Brunei DarussalamIndonesia-Malaysia-Philippines East ASEAN Growth Area (BIMP-EAGA) is being revived and supported by ADB as Regional Cooperation Adviser. Once peace is firmly established, ADB’s role in BIMP-EAGA will strengthen, focusing on enhancing the business environment, particularly as regards the Philippines in Mindanao and Palawan. 8. Private Sector Development. Key thrusts of ADB’s Private Sector Development Strategy are to: (i) create enabling conditions for business including institutionbuilding within key government Departments; (ii) generate business opportunities in ADB-financed public sector projects; (iii) catalyze private investments through direct financing, credit enhancements, and risk mitigation instruments; and (iv) help address the overhang of non-performing loans in both the public and private financial institutions. Coordination of External Funding and Partnership Arrangements ADB works closely with the World Bank and Japan Bank for International Cooperation (JBIC) to improve the official development assistance portfolio through annual joint portfolio reviews, and regular technical working group meetings. JBIC co-financing is being explored in power, education, urban development, and environment projects, and with other development partners for specific projects. ADB has co-led, with JBIC and the World Bank, harmonization of procurement and financial management policies and procedures in the Philippines, which has been selected as a pilot for country-level harmonization under the global effort to Page 52 of 97 harmonize procedures. ADB, in association with other development partners, has joined the World Bank to support the latter’s Development Innovative Marketplace for the Philippines, a vehicle for encouraging innovative solutions to poverty reduction developed by civil society. European Union The European Commission’s Country Strategy Paper (CSP) and the National Indicative Programme 2002-2004 (NIP) for the Philippines focus on two main categories of assistance: • development co-operation, which concentrates mainly on rural poverty alleviation as well as health and environment and • economic co-operation, which aims at increasing two-way trade and investment flows based on mutual interest. In the revised NIP 2002-2004, specific attention is paid to assistance on trade-related matters (TRTA) and counterterrorism cooperation (€ 18 million). The NIP 2005-2006 adopts a sectorial approach in the field of public health (€ 33 million) and supports the peace process in Mindanao (€ 12 million). EC economic co-operation supports mutual economic interests in areas such as Intellectual Property Rights and Standards and Quality Conformity. Attention has also been paid to raising mutual awareness on trade and investment opportunities for both the Philippine and European private sectors. The Philippines takes part in EC-ASEAN regional programmes, covering energy, environment, transport, education and communication technology. In addition, the Philippines participates in Asia wide cooperation programmes such as ASIA-URBS and ASIA-INVEST. UNDP In the Philippines, UNDP’s focus is to help build and share solutions to the challenges of: • • • Creating an Enabling Environment for Sustainable Human Development via three agendas:o Laying the Groundwork for Public Sector Reforms o Strengthening Citizenship and Citizens’ Oversight in Governance o Mainstreaming Human Rights, Gender and Globalization in Governance Ensuring Environmental Sustainability; o evolution and refinement of the legislative, institutional, and regulatory framework; o use of market-based mechanisms and adoption of environmentally sustainable technologies to encourage private sector participation in environmental protection & greater community alliance in the formulation and implementation of local level initiatives; and o establishment of a more effective system of environmental governance and delivery of environmental services, monitoring and enforcement. Empowering the Poor; Page 53 of 97 • o a strong focus on specific target groups among the poor, especially women-and vulnerable groups; o strengthens the capacities of key institutions especially the National Anti-poverty Commission (NAPC) to effectively coordinate and manage anti-poverty programmes at all levels. Establishing the Foundations for Peace and Development o strengthening the foundations of peace and development in the Southern Philippines through the Government of the Philippines-UN Multi-Donor Programme. SIDA The Swedish country strategy for cooperation from 2001-2005 has the following goals: • • Sustainable development o efforts to counteract air and water pollution, waste disposal, more sustainable utilisation of natural resources and biodiversity protection. Democratisation o Cooperation with & strengthening civil society in the Philippines. Swedish support is also being provided to help combat trafficking, i.e. the trading of women and children for sexual purposes; o support to Mindanao via the UNs development programme UNDP. o Humanitarian aid ♣ A possible area for future cooperation Independent Swedish Organisations. Six independent Swedish organisations work in the Philippines, with support provided by Sida. These are the Olof Palme International Center, the LO/TCO Secretariat of International Trade Union Development Cooperation, the Swedish Mission Council, Diakonia, the Church of Sweden and the Pentecostal Missions Development Cooperation. USAID USAid’s areas of focus for the Philippines are: 1. Economic Governance. o USAID's Economic Governance program addresses conflict and corruption. 2. Conflict Resolution in Mindanao o integration of former combatants and their communities; o improving economic infrastructure in conflict-affected areas; o accelerating economic and business development of Mindanao; o increasing access to micro enterprise services; and o improving governance and expanding availability of social services in the conflict-affected areas of Mindanao. 3. Environment and Energy o establishing an open, competitive market for generating and distributing electricity in an effort to lower electricity rates and improve global competitiveness; Page 54 of 97 o electrifying communities of former rebel soldiers using renewable energy to promote peace by improving their standards of living; and o reduce vehicle emissions to improve public health. 4. Family Planning and Health o continued high population growth and o the tuberculosis (TB) burden. Timor Leste World Bank The World Bank’s second Transitional Support Program provides a US$5 million grant for FY2004 to build upon the original plan, and to fund the continued development of: o Sound government at both the local and national levels to address poverty reduction, public sector oversight, and the administration of justice; o Effective service delivery in the education and health sectors; and o A sustained enabling environment for job creation, and development of the private and agricultural sectors. Trust Fund for East Timor. The trust fund was originally created in December 1999 with an overarching mandate to support economic development and reconstruction activities. The Trust Funds for East Timor (TFET) programs are predominantly infrastructure-based. The fund is guided by three principles: o Maximize the Timorese leadership and participation; o Encourage effective donor coordination; o Achieve a balance between timeliness and quality. To date, 13 donors have pledged more than US$176 million to the trust fund. The World Bank acts as trustee for the funds, and projects are administered by the World Bank and the Asian Development Bank. The World Bank concentrates on health, education, agriculture, small and medium size enterprises, and economic capacity building. The Asian Development Bank takes the lead in mircofinance and infrastructure rehabilitation. JICA JICA's Support for East Timor is centered on: (1) Capacity Building for Development as a Self-reliant Nation. o the training of administrative officials who are to assume the task of running the new government; o the training of engineers and technicians, and o human resource development at the community level. (2) Agricultural and Rural Community Development o formulating a mid-term development plan in the fields of agriculture, forestry, and fisheries; Page 55 of 97 o improving agricultural production technologies, and o improving rural people’s welfare by promoting economic activities. (3) Rehabilitation and Maintenance of Social and Economic Infrastructure o formulating effective restoration plans and o providing technical assistance. Collaboration and Cooperation. JICA has collaborated in the fields of agriculture, fisheries, public health and the environment with such NGOs as Alliance of Friends for Medical Care in East Timor (AFMET) from Japan and the HABURAS Foundation from East Timor. JICA has also cooperated with Asian countries, including Indonesia, Singapore, Thailand and Malaysia, in providing a wide range of trainings for East Timorese leaders and specialists. AusAID Australia's strategy for the 2000-04 period focused on assisting the East Timorese to build their capacity to run an effective, democratic government and administration after independence. The key objectives of the program are: o To contribute to the development of a simple, effective and sustainable government and administrative structure; o To assist the process of reconciliation and peace building, including by strengthening institutions of civil society and promoting human rights; o To support the restoration of basic services and improved service delivery in the key sectors of education, health, and water supply and sanitation; o To strengthen the productive sectors of the economy, especially agriculture; and o To promote continued engagement and coordination with other donors. A new country strategy is currently under development. Governance, law and justice, water supply and sanitation, rural development, health and capacity building are expected to remain high priorities for Australia's program of assistance in the future to East Timor. ADB ADB's strategy continues to support the improvement of public infrastructure, largely through investment projects funded by the multi-donor Trust Fund for East Timor. It includes: 1. Economic and Financial Management Capacity Building o TA for Economic Policies and Strategies for Development Planning has provided expertise on the issue of Timor Sea revenues, assistance to the energy, transport, communications, and water sectors and assistance to the Ministry of Planning and Finance to improve monitoring implementation of the NDP. 2. Microfinance Development and the Private Sector o The Microfinance Development Project established the Instituição de Microfinanças de Timor-Leste (IMTL), a finance institution operating two Page 56 of 97 rural branches and one Dili branch. The ADB has provided support to the IMTL with the TA Microfinance Information Technology System and proposes additional TA in late 2004 to further strengthen the microfinance sector. 3. Infrastructure Development o Since 2000, ADB has focused on rehabilitation of infrastructure with efforts directed at the urgent needs of the roads, ports, water, and rural power supply sectors. In all activities, ADB prioritized building of local capacity. Currently, all of the ADB-managed TFET projects, except one (Emergency Infrastructure Rehabilitation Project, Phase 2 [EIRP-2]), have been substantially completed. 4. Gender and Development o ADB has committed to preparing a preliminary country gender assessment in late 2004 to identify priority areas for gender-focused interventions and greater gender mainstreaming in ADB’s future program. DFID DFID is providing some £4m per year over three years (2002/03 - 2004/05) to support the implementation of the National Development Plan. To ease the administrative burden on East Timor’s stretched public service, these funds are channelled through a budgetary support facility managed by the Government and the World Bank. In addition DFID supports a non-formal literacy programme for women, which is managed by OXFAM. European Union The focal sectors for Community development assistance for East Timor will continue to be: o Health, which will remain the lead sector for EU funding for the whole of the 2002-2006 period; and o Rural development, defined broadly to include forestry and environmental management, training and support to local, especially rural administrations, and encouragement of the development of rural enterprise, employment and society. All programmes should include training and capacity building (particularly in the public administrations). Economic development, employment creation (particularly in rural areas) and technical assistance support for developing a strategy for its international trade and economic relations are also expected to receive EU support. UNDP UNDP’s proposed program areas will be:1. Governance. o including enhancing public sector efficiency and accountability, addressing human and income poverty, strengthening key public sector institutions such as the parliament, public service commission and building national capacity. 2. Community Development and Rehabilitation. Page 57 of 97 o Continued support for restoration of basic services and policy support for environmentally sustainable development. Emphasis on income generation for vulnerable groups such as unemployed youth and women. Programs in gender and HIV AIDS. 3. Program Management and Evaluation. o UNDP will assist in building capacity at both central and local levels to support the transition to national execution. SIDA The overall aim of the development cooperation is to contribute to the countrys own attempts to combat poverty by: o consolidating peace and stability; o encouraging economic development; and o encouraging democracy and respect for human rights. The Swedish resources are mainly being passed on through and in cooperation with the UN and other multi-lateral organisations. The aim is to coordinate work effectively and minimise the burden on East Timor’s already scarce administration resources. Support for public institutions. Sweden contributes expert assistance via the UN, among other things. Education. The UN Childrens Fund, UNICEF, received Swedish humanitarian aid for adult education and rebuilding the school system after the devastation of 1999. Continuing support for basic education via UNICEF will continue until 2005. Economic support. Sweden has made a contribution to the East Timor exchequer in cooperation with the IBRD and other donors. Democracy and security promotion measures Sweden is assisting initiatives for maintaining law, order and security and strengthening democracy, including o support for a temporary international police force commanded by the UN Mission of Support in East Timor (UNMISET), made up of police officers from various countries including Swedish civilian police and military observers; o Cooperation has begun between the East Timorese parliament and the Swedish Riksdag; and o Swedish support is also being given to the Truth and Reconciliation Commission and to the integration of former soldiers in society. Independent organizations. The Swedish Mission Council, one of the independent Swedish organisations with which Sida has a framework agreement, received support from Sida for its activities in East Timor in 2002. The future. Development cooperation with East Timor will continue to be carried on through a few international channels that are able to cover a number of the above areas of cooperation. In exceptional cases bilateral initiatives may be considered. Page 58 of 97 These must involve strategic projects with a clear demand and proper justification in areas where Swedish skills exist. USAID USAID is working in the following areas: 1. Democracy and Governance o The USAID democracy and governance program centers on support in four areas: new national and local legislative and executive bodies; the justice sector; local and national-level civil society; and the media through grants with the International Republican Institute; The Asian Foundation; Catholic Relief Service; the National Democratic Institute; and Development Alternatives Incorporated. USAID is also providing budgetary support to the central government through the World Bank's Transition Support Program. USAID is providing support for four key senior advisors to various ministries, including the Prime Minister's Office. 2. Economic Revitalization o The USAID economic revitalization program focuses on agricultural development and trade. This includes support for Cooperative Café Timor (CCT), a federation of Timorese-owned organic coffee cooperatives, through a grant to the National Cooperative Business Association. The economic program provides small innovative grants supporting the development of more diversified income sources and job creation and includes supporting policy analysis, advocacy, and capacity building. Vietnam World Bank The organizing principles of the bank’s CAS for Vietnam are: • High growth through a transition to a market economy; • An equitable, socially inclusive, and sustainable pattern of growth; and • Adoption of a modern public administration, legal and governance system. The Bank Group will bring to bear all of its instruments of assistance to support these themes, including analytical and advisory activities, IDA project support, IFC, Mekong Project Development Facility (MPDF) and MIGA activities, a series of annual Poverty Reduction Support Credits (PRSCs), and partnerships and ODA coordination. In each of the areas in which the Bank Group plans support, agreements have been reached with Government and other donors to ensure that duplication is avoided, synergy maximized and selectivity maintained. It is expected that annual CPRGS monitoring reports would help guide discussions at Consultative Group meetings, and Page 59 of 97 would also provide an essential input to CAS Progress reports to the Bank's Executive Board. Support for Vietnam's transition to a market-economy will continue to be a central focus of the Bank Group's activities, with a shift in focus from "design" to "implementation" of the policy reform agenda. The planned work will focus on financial sector development; state enterprise reform; support for the emerging domestic private sector; corporate governance; and private participation in infrastructure. IFC, MPDF and MIGA will expand their work to improve the climate for foreign and domestic investment. Virtually all IDA credits will support policy, institutional and infrastructure support for Vietnam's ongoing transition, with annual PRSCs playing an especially important role. Support for Enhancing Equitable, Inclusive and Sustainable Development. The Bank will support the six-fold agenda to address future challenges. Priorities are: • narrowing the development gap of disadvantaged and lagging areas; • raising the living standards of ethnic minorities; • realizing gender equality and the advancement of women; • making basic social services accessible and affordable for the poor; • mitigating the impact of natural disasters and other shocks; and • enhancing environmental sustainability. In addition, some targeted activities - such as a major Natural Disaster Management project - will be initiated. Support for Promoting Good Governance. Within this broad field, the Bank Group will give focus its support to improving public financial management, information and transparency, and to legal development. Major technical assistance will be provided in each of these areas, and IDA projects will be provided in Public Financial Management, e-Governance, and, if requested, Legal Development. Partnerships are key to making progress in the area of governance. For example, in public administration and civil service reform, the Bank would expect to support the coordinated effort of ADB, UNDP, and a number of bilateral donors, while in public financial management the Bank would play the leading role among donors. The Bank Group will continue to expand its efforts to help address corruption in Vietnam, directly within the Bank Group's own portfolio, and through support to the Government for addressing the issue systematically. Partnerships and a New Way of Doing Business. Since Vietnam began the Comprehensive Development Framework (CDF) pilot program in 1999, the Bank Group has sought to model a new way of doing business. A number of independent assessments are finding highly positive results, although of course there have also been start-up costs, and the real gains are only beginning. There is now a systematic dialog underway between the government, donors, and (increasingly) NGOs in many sectors, as well as the "umbrella" framework provided by the CPRGS. This enables more coherence of programs, better use of resources, and mutual assistance in supporting Vietnam's goals. The Consultative Group, which the Bank co-chairs with the Government, plays an important role in this regard, and efforts will be maintained to ensure that it remains relevant and useful. The Bank is also currently working with other major lending Page 60 of 97 institutions (ADB and JBIC) and the Govermment to harmonize procedures. The scale of the program is differentiated according to the pace of progress on the Government's policy and institutional agenda, and on progress in project preparation and implementation. The IDA program ranges from less than $300 million in the Low case to about $760 million in the High case, with a Base case of $580 million per year. The IFC and MIGA programs are also expected to grow significantly in the coming years in support of, and in response to, the improving investment climate. JICA Since 2003, Japan's assistance to Viet Nam has focused on the three priority areas of: • growth promotion; • improvements in living and social conditions, and • institution building. Important goals in the field of promoting growth include: • encouraging the development of the private sector, including businesses funded by foreign investment; • establishing appropriate institutions and policies; and • building the foundations of economic activity, such as economic infrastructure and human resources development. To achieve these goals, JICA targets its assistance at: • improving the investment environment; • promoting small and medium-sized enterprises and the private sector; • putting in place economic infrastructure in the fields of transportation, electricity, and information technology; • developing human resources that can support growth; and • advancing economic reforms, including the reform of state-run enterprises. From the twin perspectives of human security - a concept focused on individual human beings - and poverty reduction, as well as from the standpoint of responding to humanitarian and social demands, JICA's assistance targets the sectors of education, health, agricultural and rural development, regional development, urban development, and the environment. In the field of institution building, putting in place systems to serve as the social and economic foundations of a country is important not only to achieve growth but also to overcome challenges in living and social conditions. JICA's assistance in this field focuses on the establishment of legal systems and on administrative reforms, including civil service and fiscal reform. AusAID A new Vietnam program strategy for 2003-2007 was approved by both governments in June 2003. The program aims to achieve: • Broad based economic growth by strengthening the governance of the institutions required for a competitive market economy; Page 61 of 97 • • Improved productivity and links to markets for the rural poor in the Mekong Delta and Central Coast regions; and Rural development and governance are the major sectors of focus for the program. The program will concentrate on the Mekong Delta and central coast regions where the incidence of poverty is significant, and which has not previously been a focus for development assistance. Scholarships will remain an important program element. Gender equity and environmental sustainability policies are incorporated into each country activity. Governance. Specific aims in governance are: • Improved private sector operating environment • Facilitate internal and international economic integration. Rural Development. Specific aims in Rural Development are: • Increased rural productivity • Improved efficiency of on and off farm markets • Development of human capital • Reduced vulnerability to environmental and economic shocks • Strengthened accountability of provincial and local governments and participation of the poor in their governance. Vietnam - Australia Non-Government Organisation Cooperation Agreements (VANGOCA). Projects implemented under this program aim to either: • Reduce the vulnerability of rural populations to environmental and economic shocks through implementing programs to mitigate the impact of floods, droughts and storms on rural populations; or • Develop human capital by improving health through increased access to clean water and sanitation. Capital Aid Fund for Employment of the Poor (CEP) Microfinance Expansion Project. The aim of this project is to assist CEP's microfinance outreach, with an additional 15,500 clients from poor households being supported to improve the quality and sustainability of their livelihoods. It is intended that by project end, CEP will have become a model of a large, successful and sustainable microfinance institution, which may be replicated throughout Vietnam. Unexploded Ordinance (UXO) Clearance and Community Development in Thua Thien Hue Project. This project aims to build an effective UXO clearance capacity within the district/province military authorities that will enable a trained team to respond to community requests. Multi-sector. Australian Development Scholarships (ADS) Program. This scheme aims to strengthening selected key government institutions relevant to the market economy, build Vietnam's capacity to improve the lives of the rural poor, support the sustainability of development activities by training selected personnel working on strategic projects/programs and increase the contribution to Vietnam's development of highly talented individuals working in areas relevant to country program objectives. Page 62 of 97 Up to 150 scholarships per year are currently offered for post-graduate study in Australia in fields relevant to the country program strategy. (Undergraduate awards were previously offered but will be phased out after the 2004 intake.). ADB The ADB Country Strategy and Program (CSP) for Viet Nam, approved in January 2002, emphasizes: • generating economic growth and new employment through private sector development and improved governance; and • paying attention to socially inclusive development and geographic focus on the central region, where the incidence of poverty remains high. The joint poverty assessment completed in 2003 by the Government and a number of official development assistance (ODA) partners including ADB confirmed that economic growth continues to reduce poverty in Viet Nam. That study also confirmed, however, that the pace of poverty reduction is slowing. Faster growth, which is likely to benefit the more advanced areas, will need to be accompanied by measures to distribute the fruits of growth, including targeting on poor areas and groups. To address these emerging issues CPRGS in the programming of ADB operations, ADB plans to prepare a new CSP for Viet Nam in 2005, to align with the Government’s 5-year plan for 2006-2010, which is currently under preparation. At the sector level, the preliminary assessment of OCR lending potential has focused on the transport, power, and private sectors. In transport, initial emphasis has been placed on highways that can improve national and sub-regional connectivity, and generate improved incomes and employment through the efficient movement of goods and people. Requests have also been advanced by the government to consider investment to improve mobility and water supply in large urban areas. The power sector strategy aims at: • ensuring stable power supply for economic activity through financing and implementation of needed power sector infrastructure projects including transmission, distribution, and generation (hydroelectric and thermal); • promoting financial and fiscal sustainability by unbundling the Electricity of Viet Nam; • creating an enabling environment for private sector participation in a competitive power market in Viet Nam; and • encouraging the distribution of power in the GMS. PSOD will continue to support privately led initiatives to promote sustainable growth, and will collaborate with Viet Nam country team to promote increased private-sector investment. The proposed OCR lending pipeline will be finalized and confirmed during preparation of the new CSP. Page 63 of 97 DFID DFID’s programme in Vietnam supports the Government of Vietnam’s own poverty reduction and economic growth strategy. Our programme is set out in our Country Assistance Plan 2004-06, which has three key objectives: • Promote the efficient, effective and equitable use of public financial resources, eg. by strengthening Government budgeting and planning processes, supporting improvements in public financial management and efforts to tackle corruption; • Strengthen the Government’s efforts to achieve socially inclusive development and accountability to citizens, eg. by improving the quality and reach of education and transport services for poor people, by improving the Government’s systems for gathering data about poverty and using it in policy making, and by supporting the Government’s own programmes to help the poor; • Support the process of economic and social change in Vietnam, eg. by supporting a wide range of economic and social reforms, providing our funds directly to the Government of Vietnam’s budget, and helping the Government reform State Owned Enterprises and develop the private sector, which will create more jobs, including for poor people. An objective which runs throughout our programme is helping to make the overall development effort in Vietnam (from Government, bilateral and multilateral donors and NGOs) coherent and well coordinated so that it will be as effective as possible. We do this by working where we can through the Government of Vietnam’s own systems (and contribute to strengthening them) rather than creating new systems; and by financing our activities where possible with other donors to reduce the time Government officials have to spend dealing with donors. As a result of Vietnam’s rapid progress and the remaining need to reduce poverty and further increase growth, DFID is increasing its funding to Vietnam from £24 million in financial year 2003/04, to £60 million in financial year 2005/06. European Union The Country Strategy Paper provides the framework for European Community assistance to Vietnam. EC co-operation with the region will have an indicative budget of €162 million for the period 2002-2006. The overarching objective of the cooperation will be to facilitate and accelerate the reduction of poverty in Vietnam in a sustainable manner. The paper outlines two focal areas for action: • Enhancement of human development, through integrated rural development, targeting some of the poorest provinces, and through support in the field of education; e.g. by: o working with the government to consolidate ongoing assistance to rural development in remote provinces in the Northern Uplands and o extending EC support to improve primary education and access to basic health services in some of the poorest segments of the population. Page 64 of 97 Integration of Vietnam into the international economy, by assisting reform towards a market-oriented economy, and Vietnam's integration into world and regional economic structures, in particular supporting Vietnam's access to WTO; e.g. by: o focusing on policy and administrative practices that impede reform, o promoting a favourable environment for Small and Medium-size Enterprises, and o providing assistance for both WTO access negotiations and the implementation of its obligations. Crosscutting themes will include environmental protection, culture and education, gender equality, the promotion of human rights, and good governance as an integral part of EC-Vietnam co-operation. UNDP In Viet Nam the UNDP is focusing on democratic governance, poverty reduction, crisis prevention and recovery, energy and environment, information and communications technology for development, and HIV/AIDS. In each of these practice areas, UNDP Viet Nam prioritizes gender equality and opportunity. Democratic Governance: governance built on the principles of equity, accountability, democracy and transparency. Achieving high standards in public service delivery and greater participation in decision-making. Supporting the Doi Moi (renovation) process in the areas of institutional reform and governance. Strengthening Viet Nam’s elected bodies at the national and local level; establishment of a legal framework; administrative reforms; decentralization; management of public finances; and preparation for Viet Nam’s entry into global trading systems and institutions. o Poverty Reduction: Aiming to reduce inequalities as a result of uneven economic growth while meeting the challenges posed by integration into the global economy. UNDP is assisting the Government as it builds the analytical and human resources needed both to track and analyze poverty and develop actions to combat it. UNDP joins with other organizations to support local anti-poverty projects, helping empower local communities and provide lessons from both within the country and outside which can be replicated more broadly across the country o Crisis Prevention and Recovery: Aiming to prevent, prepare for and manage disasters. This involves disaster preparedness strategies and training programmes and building national capacity to coordinate disaster relief. The Government, UNDP and other donors are developing common approaches to disaster mitigation in Viet Nam o Energy and Environment: UNDP works with national and local authorities to develop plans to fight pollution; it assists Viet Nam in building a national park system and protecting biodiversity; it helps promote clean energy and supports the development of national Page 65 of 97 frameworks for clean energy and supports Viet Nam’s global commitments on climate change, biodiversity and organic pollutants o HIV/AIDS: aims for visible and sustained national commitment and leadership to fighting HIV/AIDS and to help national, local and civic organizations develop the knowledge and tools needed to combat the epidemic effectively o Gender: consideration of existing gender disparities and concerns across all areas of policy-making in Viet Nam including a greater role for women in leadership and women’s entrepreneurship. SIDA The objectives of Swedish development cooperation with Vietnam are to: • promote Vietnam’s chances of reducing poverty in the long term and in an environmentally sustainable manner; and • promote openness and development with an eye to democracy and greater respect for human rights. Support for government, democracy and human rights. Development cooperation includes:• support to the tax authorities in Vietnam and to the Vietnamese equivalent of Statistics Sweden; • The Ministry of Justice receives support for its work with legislation, particular for laws that regulate economic activities; • Vietnam cooperates with the International Monetary Fund and the International Bank for Reconstruction and Development in its reform work and this gives the country access to credits for structural adjustment. Sweden can also contribute through support for balance of payments; • Sida’s greatest input into democratisation is in financing cooperation between the administrative offices of the National Assembly in Vietnam and the Swedish parliament. The aim is to provide legislators with better support for their responsibilities in respect of monitoring and information; • The Vietnamese research centre for human rights and the Raoul Wallenberg Institute are working together in order to strengthen the Vietnamese centre’s skills regarding working with legislation on rights; • Sweden is contributing towards the development of a free and independent Vietnamese press by training journalists. Sweden also supports the SwedishVietnamese Culture Fund, which in turn offers stipends to various projects; Poverty Alleviation • Sida is now engaged in designing new programmes to alleviate rural poverty. As with earlier initiatives, these will be formulated largely according to the wishes expressed by the poor themselves; • Sweden is also contributing to more efficient management of issues of land ownership, particularly where this concerns ethnic minorities; Page 66 of 97 • • The Swedish Environmental Protection Agency also participates in the development of the Vietnamese environmental protection authority, using support from Sida; Another environment programme deals with protecting Vietnam’s coastline from environmental pollution. Sida has also set up an environmental fund to finance initiatives from independent organisations and others; Health Care • The new support for the health sector is directed to policy work and efforts to improve healthcare in rural areas. Development of commerce • Activities to reform and privatise state companies are given high priority in Swedish commercial support; • Commercial aid will also help to strengthen cooperation in areas of interest, both from the Swedish and Vietnamese perspective. New entrepreneurs receive training in running a company via the Start and Improve your business programme. Research cooperation • Research cooperation with Vietnam began as early as 1979. The goal is to build up research competence at universities and research institutes. Important areas of research are healthcare, natural resources and environmental issues. Independent Organisations • In 2002, some of the independent Swedish organisations with which Sida has framework agreements received support for their work in Vietnam: Diakonia, the Swedish NGO Centre for Development Cooperation, the Swedish Cooperative Centre, the LO/TCO Secretariat of International Trade Union Development Cooperation, the Olof Palme International Center, Save the Children and the Swedish Handicap Organisations International Aid Foundation. USAID USAID is working in the following areas: o Economic Reform and Opportunity. USAID supports economic reform in Vietnam and opportunities for U.S. companies by providing technical assistance to the Government of Vietnam (GVN) to formulate and implement trade and investment improvements consistent with the GVN's commitments under the U.S.-Vietnam Bilateral Trade Agreement. These reforms are expected to increase Vietnam's capacity for trade and foreign direct investment, as well as strengthen its emerging private sector. USAID also provides assistance through its Asia-Environmental Partnership to improve Vietnam's regulatory framework for urban and industrial environmental management. o Page 67 of 97 o Health and Humanitarian Assistance. USAID provides assistance to vulnerable groups in Vietnam in order to prevent the spread of HIV/AIDS and to mitigate its effects on those infected and affected by HIV. It also helps to develop opportunities for displaced children, orphans and people with disabilities; to reduce infant, under-five, and maternal mortality rates; and to mitigate the effects of disasters. Page 68 of 97 Regional Priorities The funding agencies define regions differently from one another. Each summary follows the definition used by the agency concerned. World Bank – East Asia and Pacific Region. The World Bank’s EAPA region includes:- Cambodia, China, Fiji, Indonesia, Kiribati, Korea, the People's Democratic Republic of Lao (Lao PDR), Malaysia, Marshall Islands, FS Micronesia, Mongolia, Palau, Papua New Guinea, the Philippines, Samoa, Solomon Islands, Thailand, Timor-Leste, Tonga, Vanuatu, and Vietnam. To assist this diverse region, the World Bank has tailored its approaches to individual country circumstances while working toward a set of five regional objectives: o Achieving high rates of growth o Improving global and intra-regional integration o Enhancing social stability o Reducing poverty, improving health, and expanding education o Reducing corruption and improving governance The Bank is also working with a number of countries in the region to address ongoing governance challenges - reducing corruption, strengthening financial management, creating effective legal and judicial systems, stopping the unsustainable exploitation of natural resources, and strengthening corporate governance. JICA JICA classifies relevant countries into two regions - Oceania and Southeast Asia. Oceania Countries in Oceania receiving JICA support include:- Cook Islands, Fiji, Kiribati, Marshall Islands, Micronesia, Nauru, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands, Tonga, Tuvalu and Vanuatu. JICA’s regional priorities for Oceania include developing human resources and building socioeconomic infrastructure are to support self-reliant administrative and social services. Emphasis is also placed on proper resource development and environmental conservation. In HRD, JICA dispatches volunteers mainly in the sectors of primary and secondary education, vocational training, and health and medical care; and it accepts administrative officials as trainees. Distance learning using information technology is employed in providing assistance in higher education. In the area of health and medical care, JICA promotes cooperation that addresses infectious diseases, such as polio, malaria, tuberculosis, and filariasis. JICA financial assistance is also provided for the construction of roads, harbors, airports, power and water supply, with associated technical cooperation extended for Page 69 of 97 the maintenance and operation of such facilities. The region faces increasingly serious environmental problems, such as coral reef destruction and the disposal of solid waste. Region-wide cooperation involving several countries in Oceania is promoted to address such global issues. South-east Asia South-east Asian countries receiving JICA assistance include: Brunei Darussalam, Cambodia, East Timor, Indonesia, Laos, Malaysia, Myanmar, Philippines, Singapore, Thailand and Vietnam. Southeast Asia continues to be a priority region for Japanese assistance. JICA has assisted human resources development, infrastructure building, and policy and institutional support. Southeast Asia now envisions creating a free trade zone called the ASEAN Free Trade Area (AFTA). Emphasizing the framework of ASEAN countries plus China, Japan, and the Republic of Korea, Japan proposed the Initiative for Development in East Asia (IDEA) to promote cooperation that organically combines trade, investment, and development assistance. While paying close attention to such trends, JICA endeavors to support the economic policies of the region’s countries, provide relief for socially vulnerable persons, and resolve environmental issues through intraregional cooperation. AusAID AusAID defines East Asia as including:- Burma, Cambodia, China, East Timor, Indonesia, Laos, Mongolia, Philippines, Regional East Asia, Thailand and Vietnam AusAID’s East Asia Regional Program addresses high priority economic and transboundary development challenges, such as trans-national crime, trade liberalisation and reducing the spread of communicable diseases. Funding in 2004-05 will include support for the Asia-Pacific Economic Cooperation (APEC) Forum and the Association of South-East Asian Nations (ASEAN). Australia supports will contribute $1.5 m towards the Regional Trade and Financial Security Fund, administered by the ADB, to finance counter-terrorism capacity building in APEC developing countries, with a particular focus on port security measures, combating money laundering and terrorist financing. Australia will also provide funding through the APEC Support Program to increase trade liberalisation and harmonisation of customs processes across the region. Australian funding for ASEAN will focus on regional economic integration and assist developing countries to join, and participate effectively in, the World Trade Organisation. In support of efforts to stop people trafficking in the Asia-Pacific, Australia will fund initiatives with the International Organisation for Migration and the governments of Laos, Cambodia, Burma and Thailand aimed at reintegrating victims of peopletrafficking, including those in Australia, into their local communities. Page 70 of 97 The East Asia Regional Program will also tackle the spread of HIV/AIDS in Vietnam, Burma, and southern China through innovative strategies to target prevention of transmission among - and from - sex workers, their clients and injecting drug users. Regional initiatives, including a new $3.5 million program to strengthen quarantine processes for plants and animals, will improve border controls in ASEAN countries. Australia will expand cooperation with the Mekong River Commission to improve its capacity to manage the Mekong River Basin in a sustainable manner. Regional Initiatives to Fight Communicable Diseases In 2004-05, Australia will support work to stop the spread of communicable diseases, such as avian influenza, in the Asia-Pacific region, through contributions to WHO to strengthen regional approaches to avian influenza, support to the Cambodian Ministry of Agriculture to mobilise specialist response teams, support to the WHO Jakarta Office for a public awareness campaign about avian influenza, and epidemiological surveillance and staffing at the Indonesian Ministry of Health. In consultation with the departments of Health and Ageing, and Agriculture, Forest and Fisheries, Australia's development cooperation program will develop a 3-year package of assistance focusing on improving animal and human health laboratory diagnostic capacity, surveillance, reporting and emergency preparedness in the region in order to identify and control the spread of animal and human epidemics. Regional Pacific Pacific countries receiving AusAID assistance include: Cook Islands, Fiji, Kiribati, Micronesia, Nauru, Niue and Tokelau, Samoa, Solomon Islands, Tonga, Tuvalu and Vanuatu Australia's regional program of aid focuses on the priorities outlined in the Australian Government's Pacific Islands Development Strategy - that is, more effective and accountable government, more inclusive growth, better service delivery, balanced development of human resources, and improved natural resource management. In line with the Pacific Islands Development Strategy, Australia is channelling an increased proportion of its regional aid program through regional organisations and institutions, from those with broad policy or technical assistance mandates such as the Pacific Islands Forum Secretariat and the Secretariat of the Pacific Community, to sector-specific bodies such as the Forum Fisheries Agency and the South Pacific Regional Environment Program. Also included is the University of the South Pacific, the region's major tertiary institution. Australia is able to engage in dialogue with these organisations on how they can enhance the focus and quality of their capacitybuilding efforts in Pacific island countries. Australia's funding for these organisations takes three forms: o assessed membership contributions; o support for ongoing priority programs; o and funding for specific projects implemented by the organisations. Page 71 of 97 During the three years 2003-05 Australia will direct fewer resources to individual projects and more to priority programs endorsed by and for the benefit of all member island countries. The benefits of this change will support pooled regional governance initiatives and include increased responsiveness by the organisations, more sustainable programs and enhanced transparency and accountability. Total Australian support provided to Pacific regional organisations is expected to continue at around $25 million a year. Pacific Islands Forum Secretariat In 2003-04 Australian government funding to the Forum Secretariat was $4.3 million, including the Pacific Islands Trade and Investment Commission (approximately 20 per cent of its total funding). Secretariat of the Pacific Community The Secretariat of the Pacific Community (SPC), based in Noumea, the oldest regional organisation in the South Pacific, brings together 22 Pacific island states and territories with major metropolitan donors in the region. Australia was a founding member. It has an important technical advisory role in such fields as agriculture, marine resources, health, socio-economic programs, statistical services and community education. It also provides training, information exchanges, consultancy services and research. Australia's support to the secretariat amounts to about $11 million a year. Australia supports the Secretariat’s Programs in: o Fisheries – the Oceanic and Coastal Fisheries Programs, and aquaculture development o Agriculture - the Forests and Trees Program through training in forest management and conservation, watershed management, agro-forestry, and the development of tree and plant resources; o Social resources – through activities to prevent and treat non-communicable diseases such as diabetes, hypertension and heart disease, focusing on capacity building, lifestyle health, surveillance systems and information dissemination; o Demography - through professional development training for planners, project managers, statisticians and information officers working in national planning and statistical offices; o The Pacific Women's Resource Bureau - by strengthening national capacities to implement the Pacific Platform for Action. During 2002 Australia in has increased the share of funds it provides to SPC programs and reduced the number of projects funded through SPC, to provide opportunity for higher-level policy dialogue on key sectoral issues and to help Australia's policy on donor harmonisation in delivering overseas aid. New Zealand is strongly supportive of this approach and France has indicated in-principle support. The South Pacific Regional Environment Programme (SPREP)'s focus is to assist in sustaining the integrity of the ecosystems of the Pacific islands region to support Page 72 of 97 life and livelihoods into the future. Australia's assistance to SPREP is particularly directed to natural resource management including coastal management, protection of threatened species and reducing the impact of invasive species; prevention of pollution; and building capacity in the environment departments of Pacific island countries through the use of volunteers and Australian Youth Ambassadors for Development. Australia's support to SPREP in 2003and 2004 amounted to $1.4 million per annum. Australia’s funding for the South Pacific Applied Geoscience Commission (SOPAC) is focused on direct support for overall program strategies rather than individual projects. SOPAC's corporate plan highlights three program areas: oceans and islands; community risk; management and community lifelines. This involves for example: assistance with the management of terrestrial and oceanic resources of SOPAC Island members; assistance with policy development for ocean management; strengthening disaster management capabilities; assistance with mainstreaming risk management practices; supporting island members in energy and water resource management; and support for members in the sustainable operation, maintenance and monitoring of energy, water and sanitation, and information and communication technologies assets. Australian government funding for SOPAC in 2003 and in 2004 is estimated to be $1.8 million per annum. Australian funding supports the Forum Fisheries Agency, based in Honiara in Solomon Islands. A high priority for the agency is assisting island countries to participate effectively in the preparatory phase of the Pacific Tuna Commission, which will be responsible for ensuring that the tuna resource is sustainably managed. Another is to help member countries develop their domestic tuna industries. Australian funding to the Forum Fisheries Agency in 2003 and in 2004 is estimated to be approximately $1.9 million per annum. The University of the South Pacific (USP). USP is reforming its management and delivery of distance education, embracing the opportunities offered by state-of-the-art technological resources, and increasing its capacity to generate income through its programs and services. For example, the university is developing multimedia-based approaches to delivering distance education using its satellite network and developing new courses and programs. Australia has agreed to provide $A3m a year to USP over the 3 calendar years 2003 – 2005 ($A2m p.a. as a core budget contribution, $A1m for program funding). The program funding contributions will be for: • Governance: supporting the establishment of USP's Pacific Institute of Advanced Studies in Governance and Development; • Teacher Training: by ensuring that USP's Bachelor degree in primary education can be offered by distance mode, and therefore available to teachers in the region to access locally; • Distance education: This project will provide training and technical assistance to USP to assist it to bring about a major reform of its distance education offerings in the Pacific. Development of multi-media based approaches to DE delivery through USPNet and a move to a more clientresponsive approach are envisaged. In 2002/3, Australia also provided $A300,000 to the South Pacific Board for Educational Assessment, which helps education administrators in the region to Page 73 of 97 develop assessment procedures and set national and regional standards for secondary education. Australia will continue its assistance to the Fiji School of Medicine along the lines of the program funding arrangements in place for other regional organisations. The regional program seeks to focus on a few key activities and to link, wherever possible through co-financing with regional organisations and other donors. Specific activities6 include: o The AusAID/World Bank Pacific Facility, covering all Pacific Island World Bank members. Funds a range of appraisal and design activities, economic and sector studies in the region; o Foreign Investment Advisory Service, a facility of the International Finance Corporation, providing Pacific Island countries with access to advice on policy and strategies to help them attract investors; o The economic analysis program, which supports production of regular economic reports on island countries, research into specific areas of national economies and Pacific-wide sector reports. o the State, society and governance in Melanesia project, a special research project through the ANU’s Research School of Pacific and Asian Studies, involving a range of research studies into the special challenges of governance, public policy and public administration in Melanesia; o The Company directors training program which provides skills training to directors of private companies, statutory authorities, public enterprises, committees of management and chief executive officers in Tonga, Samoa, Cook Islands, Solomon Islands, Fiji, Vanuatu, and Kiribati; o The IMF's Pacific Financial Technical Assistance Centre in Suva, which helps Pacific island governments to enhance technical and professional skills in central finance agencies; o Regional customs services, through the United Nations Conference on Trade and Development; o Electoral assistance, through Australian Electoral Commission support for a network that encourages members to exchange information on electoral processes and to address common electoral problems; o Australia funds the National Centre for Development Studies at the Australian National University to produce and distribute the Pacific Economic Bulletin in both hard and electronic versions. The ANU also holds public seminars in both Australia and the Pacific region in association with other universities and/or private and public sector institutions; o The Pacific media and communications facility. Coverage: Forum Island Countries. Aims to strengthen governance throughout the region by strengthening links between media, civil society and government through training and workshops; o Pacific Islands Trade and Investment Commission. $A1m p.a. Seeks to enhance trade (particularly to the Australian market), facilitate export diversification and attract Australian investors to the region; o International Finance Commission (IFC) Pacific Technical Assistance Facility, providing a range of technical assistance for private sector development; 6 N.B. Although these still appear on the AusAID website, some may have been completed. Page 74 of 97 o The South Pacific Project Facility, implemented by the IFC, which helps small-to-medium private sector enterprises to develop and finance commercially viable businesses; o The Pacific Regional Policing Initiative $15m. Provides policing support to Forum island countries; o Judicial strengthening. The establishment of a Pacific judicial education program in affiliation with the South Pacific Judicial Conference and the University of the South Pacific's Institute of Justice and Applied Legal Studies in Suva; o Pacific regional scholarships. Scholarships to non- English speaking Pacific countries for short-term training including intensive English language tuition, formal TAFE studies (hospitality, tourism and retail) and work experience; o The SPC Pacific Action for Health project, assists Kiribati, Tonga, Vanuatu with policy and legislative change. Youth are targeted by activities on alcohol and tobacco-related diseases. o The South Pacific reproductive health and family planning training, covering Solomon Islands, Vanuatu, Samoa, Fiji, Tonga, developing sustainable sexual and reproductive health training programs including curricula and support for graduates of teacher and nurse training institutions. o Tertiary health care in the Cook Islands, Fiji, Federated States of Micronesia, Kiribati, Marshall Islands, Solomon Islands, Tonga, Tuvalu, Vanuatu, Samoa, and Nauru is supported through services provided by teams of Australian and/or New Zealand surgeons and nurses provide their services and on-the-job training to local medical staff; o Medical equipment maintenance for Cook Islands, Kiribati, Samoa, Solomon Islands, Tonga, Tuvalu, Vanuatu, including on-the-job training in maintenance and repairs for local staff and more formal training for selected personnel through an annual workshop and scholarships for intensive electronic courses; o Strengthening the expanded program of immunization. Implementers: UNICEF; WHO Coverage: Federated States of Micronesia, Palau, Kiribati, Samoa, Cook Islands, Fiji, Marshall Islands, Tonga, Tuvalu, Tokelau, Niue, Solomon Islands, Vanuatu. Improving national immunisation plans and providing pre-service and in-service training for health care workers and improve surveillance and response systems; o Pacific Regional HIV/AIDS project. Coverage: all Pacific island countries . Assists countries to develop or strengthen multi-sectoral national planning and response and provides for the engagement of the Secretariat of the Pacific Community to revise and implement the regional HIV/AIDS strategy; o UNAIDS program coordinator. Implementer: UNDP. Coverage: all Pacific island countries. Co-funding, with New Zealand, the position of the UNAIDS program coordinator, important for coordinating UN activities that will complement the new regional HIV/AIDS project; o Pacific Children's Program, assisting Fiji, Samoa, and Vanuatu with an innovative, primary prevention approach to combating child abuse and neglect; o Fiji Women's Crisis Centre. Coverage: Fiji and other Pacific island countries. Support to Pacific countries to reduce the incidence of violence against women; o Sea-level and climate monitoring Coverage: 12 Pacific island countries. Provides partner countries with information about sea-level variability and Page 75 of 97 o o o o o o change required to sustainably manage their near-shore and coastal resources, develop policies and strategies for responding to long-term trends; Disposal of persistent organic pollutants. Coverage: 12 Pacific island countries. Assists countries to better manage the threat posed by persistent organic pollutants (POPs) to the environment and human health; Regional forest genetic resources. Protecting forestry resources of Fiji, Vanuatu, Samoa, Solomon Islands and Tonga through collection, distribution, propagation and exchange of genetic material. Also providing training opportunities to nationals of all Pacific countries; Taro genetic resources conservation and utilization. Contractor: Secretariat of the Pacific Community. Coverage: mainly PNG, Samoa, Fiji, Solomon Islands. Breeding improved and blight-resistant taro cultivars for distribution to farmers; Renewable energy. Implementer: Secretariat of the Pacific Community. Coverage: Cook Islands, Tonga, Vanuatu, Marshall Islands. Australia and France jointly funding a small number of wind and solar powered installations to demonstrate the viability of renewable energy technologies in the region; Enhanced application of climate predictions. Aims to provide Pacific island countries with better climate prediction services, to assist with disaster management, land use planning, and social and economic planning and investment in, for example, agriculture and tourism; Vulnerability and adaptation initiative. This initiative aims to build Pacific island country capacity to adapt to the future impact of extreme weather events and climate change and strengthen regional collaboration between key stakeholders. ADB The ADB promotes and supports a number of sub-regional programs which include groupings of countries in which the EAPA GDLCs are located, including the: o o o o Greater Mekong Subregion (GMS) Program; Central Asian Regional Economic Cooperation (CAREC); Indonesia, Malaysia, Thailand Growth Triangle (IMT-GT); Brunei, Indonesia, Malaysia, Philippines East ASEAN Growth Area (BIMPEAGA); and Regional cooperation activities in the Pacific. Greater Mekong Sub-Region Countries supported by the ADB under its regional Greater Mekong Subregion (GMS) include Cambodia, Lao PDR, Myanmar, Thailand, Viet Nam and Yunnan Province of the People’s Republic of China (PRC). A key objective of the ADB program is the development of GMS markets and the movement of goods and people across common borders. The promotion of transport and economic corridors is central to this objective. The ADB’s overarching objective in the GMS is poverty reduction, to be achieved through enhanced connectivity, increased competitiveness, and a greater sense of community. ADB’s strategy has four thrusts: Page 76 of 97 • • • • strengthening connectivity and facilitating cross-border movement and tourism; integrating national markets to promote economic efficiency and privatesector development; addressing health and other social, economic, and capacity building issues associated with sub-regional linkages; and managing the environment and shared natural resources—especially of the watershed systems of the Mekong River—to help ensure sustainable development and conservation of natural resources. Under the Tonle Sap Environment Management Project in Cambodia, ADB has developed an integrated basin-wide approach to expand peoples’ access to natural resources while protecting the ecology through community action. This integrated, basin-wide approach needs to be applied throughout the GMS. Over the medium term, these activities will provide the basis for a new phase in the CJMS strategy, one that transforms the historic focus on connectivity to an integrated approach to economic development that incorporates the building of human capabilities, good governance, and the protection of interdependent ecologies. Broad-based participation by all stakeholders is an important component of this RCSP It was prepared through an extended series of consultations with government officials, non-government organizations; and civil society. It is to be regularly updated over the programming cycle and will thus be informed and revised through continuing consultation. Furthermore, it is envisaged that the various GMS sector working groups will henceforth invite greater participation from stakeholders. The RCSP is bolstered by safeguards and other measures that provide greater community participation in all stages of project planning, design, and implementation. Corruption compounds the negative social and environmental externalities from increased connectivity. Community participation and monitoring are the first line of defense against such corruption. Instead of lead financing every GMS program, the ADB now needs to initiate and coordinate the overall program in consultation with the GMS governments and donors. Annual coordination meetings will be required at the sector levels that will then need to be reflected in an overall donor coordination mechanism involving the concerned GMS ministers. Strategic partnerships will need to be developed with other donors to augment this coordination process. ADB will develop sector programs that all partners, including ADB, can support. Higher levels of technical assistance and administrative resources will be required for this sector-wide development planning and intensified donor coordination. ADB will articulate a vision of how its capabilities for coordinating collective action will be harnessed. As a trusted platform for regional dialogue and consultation, ADS is uniquely placed to fulfill this role. CAREC Countries receiving assistance under the ADB’s Central Asia Regional Economic Cooperation (CAREC) group include: Azerbaijan, Kazakhstan, Kyrgyz Republic, Mongolia, Tajikistan and Uzbekistan. Page 77 of 97 The four key strategic objectives of ADB’s proposed regional cooperation strategy are: (i) securing access to profitable markets in large neighboring countries for exports from CARs, thereby enhancing benefits from regional projects; (ii) reducing transaction costs and facilitating transit and transport across the region; (iii) improving energy supplies for sustaining growth; and (iv) preventing negative regional outcomes such as environment degradation, desertification, human and drug trafficking, and spread of communicable diseases. The strategic framework captures the raison d’etre of regional cooperation, which will secure better access to larger neighboring and global markets, provide a land bridge between dynamic regions, and address negative externalities. ADB’s core program will continue to focus on energy, transport, and trade facilitation. While persisting with its project-based approach, ADB will attempt to enlarge the scope and benefits from these projects by extending their coverage to neighboring countries and regions. ADB’s enhanced program of technical assistance (TA) will enable it to forge new partnerships with other development partners in sectors where they are taking the lead. These include tasks such as building a regional poverty database and exploring possibilities for ADB intervention in areas such as water resources, land management, and environmental protection. The actual program for 2004–2006 includes 17 projects with lending of $399.4m and 33 technical assistance projects worth a total of $18.5m million. The Indonesia-Malaysia-Thailand Growth Triangle (IMT-GT) comprises the two Indonesian provinces of North Sumatra and Daerah Istimewa (DI) Aceh; the four northern Malaysian states of Kedah, Penang, Perak, and Perlis; and five provinces of southern Thailand--Narathiwat, Pattani, Satun, Songkhla, and Yala. The overall goal is to accelerate private sector-led economic growth and development in the IMT-GT. The initiatives identified seek to: o promote foreign direct investment and facilitate economic development of the subregions by exploiting underlying economic complementarities and investment opportunities o enhance international competitiveness for direct investment and export production o lower transport and transaction costs o reduce production and distribution costs through economies of scale. In December 2001, ADB approved the project Strengthening the Sub-regional Cooperation in the Transport Sector of the EAGA and the IMT-GT Regions to review the key issues affecting the transport sector, since the countries concerned require such information, and its analysis, to discuss and agree on the necessary collective actions. Brunei Darussalam-Indonesia-Malaysia-Philippines East ASEAN (Association of Southeast Asian Nations) Growth Area (BIMP-EAGA) countries:• Brunei Darussalam • East and West Kalimantan Page 78 of 97 • • • • • Central Kalimantan North Sulawesi South Sulawesi Maluku Sabah and Sarawak states and the Federal Territory of Labuan in Malaysia • • • • • South Kalimantan Central Sulawesi Southeast Sulawesi Irian Jaya in Indonesia Island of Mindanao and Palawan Province in the Philippines The BIMP-EAGA initiative was launched by the four governments in 1994. The objective was to hasten, through regional cooperation, the development of the economy of Brunei and sub-regions of the three other countries. BIMP-EAGA is eyed as a major location in ASEAN of high value added agro-industry, natural resource- based manufacturing, and high-grade tourism as well as non-resource-based industries. Sample ADB activities in the area include: o Prioritizing Strategic Directions for BIMP-EAGA. Identifying the current production structures and marketing network, carrying out in-depth research and analyses aimed at quantifying the potential benefits of improved regional cooperation or the real economic cost of its absence, and to carry out prefeasibility/feasibility studies for selected priority projects for sub-regional economic cooperation. o Expanding the Strategy for SME Development. Supporting the revival of economic activities in BIMPEAGA through cooperation by promoting the coordinated development of SMEs in the sub-region. o Coordinating the Revival of Cooperation Activities in BIMP-EAGA. Helping define the requirements and build up the capacity of the newly created Central Project Facilitation Unit and developing a supportive and dynamic framework for the coordination of BIMP-EAGA activities. o Strengthening the Sub-regional Cooperation in the Transport Sector of the EAGA and the IMT-GT Regions. Improving transport links within IMT-GT and BIMP-EAGA (the project area) by reviewing the key issues affecting the transport sector, and identifying the necessary collective actions. The Pacific Countries receiving ADB assistance as part of the ADB’s Pacific region include: Cook Islands, Fiji Islands, Kiribati, Marshall Islands, Federated States of Micronesia, Nauru, Papua New Guinea, Samoa, Solomon Islands, Timor-Leste, Tonga, Tuvalu and Vanuatu. The average annual flow of grant funds for regional projects has been about $67 million. During the last 26 years (1977-2002), the Asian Development Bank (ADB) has given about $22.0 million of cumulative grant assistance for regional technical assistance to the Pacific. There has been no lending project of a regional nature extended by ADB to any group of PDMCs. Page 79 of 97 According to the ADB, regional cooperation in the Pacific appears to be driven by the following factors: • the need for a collective voice in a world dominated by large countries and economic and political blocs (as buyer, as seller, and as a political bloc); • the challenges arising from isolation; • the need for economies of scale, particularly in building appropriate knowledge and technology for the specialized but common needs of the Pacific; • the lack of specific skills in individual countries; • the sharing of knowledge and experience; and • external agencies' interest in cooperation among PDMCs for cost and strategic considerations. From a regional perspective, the key development challenges facing the Pacific are • increasing productivity; • reducing transaction costs, and • prudently managing the environment and natural resources. Economic activities in the Pacific revolve around the environment and the ocean. Almost all Pacific countries rely heavily on primary commodity production and exports, marine-based resources, and tourism. Thus, a key to the prosperity of the Pacific is the sustainable management of these natural resources and maintenance of the pristine environment. These common problems define the agenda for regional cooperation in the Pacific. Because of the low level of economic integration and high geographical dispersion, the nature and scope of regional cooperation in the Pacific vastly differs from regional cooperation elsewhere. One of the most critically needed regional public goods for the Pacific is appropriate knowledge and technology related to the specialized but common needs of these countries. The key theme of ADB's regional cooperation strategy will be to build and/or strengthen knowledge and regional institutional capacity in the following four focus areas: • public expenditure and investment; • private sector development; • transport and communications; • and environment and natural resources. In this process, ADB will also support building and/or strengthening regional consensus and the local pool of expertise. To ensure shared interest, ownership, and participation of the PDMCs, the regional cooperation strategy will respond to the differences across the Pacific by variation in emphasis and approach for different groups of countries in the region. ADB would also seek greater consultation and partnership with regional organizations and focus on enhanced participation of local officials and experts. The regional lending program for the Pacific for 2004-2006 comprises three regional loan projects amounting to $8.8 million (average about $2.9 million per annum) from the Asian Development Fund (ADF) out of the portion earmarked for regional projects, and co-financing amounting to $1 million. The actual ADF allocation will be guided by the requirements of the performance-based allocation policy. The regional Page 80 of 97 technical assistance program for 2004-2006 comprises 13 regional projects amounting to about $4.5 million (average about $1.5 million per annum) in TA grants from ADB and about $2.0 million in grants from other sources. The level of risk faced by this regional strategy and program is manageable, and is mitigated by the process of ADB operations and measures, such as consultative processes and coordination with external agencies, inbuilt within the strategy itself. The 2004-2006 program supports the implementation of the strategy. The program is well sequenced, and focuses on building knowledge and institutional capacity. ADB will closely monitor implementation and assess the impact of the new strategy and program. Center for Learning, Information, Communication and Knowledge for Asia and the Pacific (CLICK). One of the four major strategies in the ADB’s Policy for Information and Communication Technology in Asia and the Pacific7 is to establish a Center for Learning, Information, Communication and Knowledge for Asia and the Pacific (CLICK). This initiative is worth monitoring for developments and possible opportunities for cooperation. European Union The EU’s regional strategy focuses on a single priority: support for ASEAN Integration and region-to-region dialogue. Several considerations justify this approach: • concentration of efforts on regional capacity building as a for broadening and deepening of EC-ASEAN relations; • support for regional integration is an area in which the EC has clear added value over bilateral cooperation with individual countries; • some € 50 million of sector-oriented projects (energy, environment) is still under implementation with ASEAN, and there has been no request from ASEAN or an identified need for additional sector-oriented programs to be added at this moment; and • regional cooperation is intended to have a multiplier effect, whereby information, ideas and best practices can be exchanged across the region, by attaining economies of scale, introducing harmonised approaches, dealing with transnational issues and fostering regional integration. Potential dialogues at regional level will be undertaken in future under two distinct instruments, TREATI (Trans-Regional EU-ASEAN Trade Initiative, or trade-related dialogues) and READI (Regional EC ASEAN Dialogue Instrument, grouping together all other dialogues). READI provides a coherent approach for dialogues areas such as transport, justice/home affairs, environment etc., which are not directly trade related. TREATI aims to expand trade and investment flows and establish an effective framework for dialogue and regulatory cooperation on trade facilitation, market access, and investment issues between ASEAN and the EU. TREATI should prepare 7 Toward E-Development in Asia and the Pacific: A Strategic Approach for Information and Communication Technology - ADB.org Page 81 of 97 the ground for consideration to be given to an EU-ASEAN Free Trade Agreement in due course. Actions The following four actions are envisaged to support further ASEAN integration and region-to-region dialogues: • Support for the ASEAN Secretariat to improve its capacity to prepare, promote and facilitate ASEAN’s regional integration policies by making best use of EU know-how, and in the process strengthening cooperation with the EU. • Statistical cooperation at regional and national level, to provide ASEAN with a key instrument to support its regional integration policies, such as ASEAN Free Trade Area. • Fight against terrorism. Enhanced regional cooperation, for example with respect to information sharing is a vital element of any strategy to successfully counter this threat, in particular given the difficulties in effectively monitoring the extensive land and sea borders within the ASEAN region. • The ‘New Partnership’ information and communication Program. The European Commission and the Member States intend to coordinate a campaign to explain the nature of the EU and its role in the world, and to promote the very idea of regional integration, as a vehicle for peace and stability. Indicative Budget for 2005/2006 TOTAL ASEAN APRIS II Statistics Counter-Terrorism Visibility Strategy Reserve (shared with Asia-wide programmes) € 15-20 million € 6-8 million € 4-6 million € 4-6 million € 2 million TBC The Pacific EU programs for the pacific region include Cook Islands, East Timor, Federated State of Micronesia, Fiji, Kiribati, Marshall Islands, Nauru, Niue, Palau Papua New Guinea, Samoa, Solomon Islands, Tonga, Tuvalu and Vanuatu Priority areas for support are: • Human resources development (approximately 45%); • Sustainable management of natural resources, environmental management and protection (approximately 35%); and • Activities outside the focal areas (approximately 20% of the resources). With a view to sustainability, support will be provided to regional programs and initiatives for capacity building and institutional strengthening in the areas of:• developing a common approach for improving basic literacy and numeracy, allowing intra-regional recognition of national education standards; Page 82 of 97 • • • • • training and technical assistance directed at the needs of the economic sectors and industries, i.e. fisheries, agriculture, forestry, tourism and other selected key economic sectors; assistance for fisheries development shall include the development of training capacities and regional institutions in priority areas (i.e. in fisheries management and protection, assessment of stock and acquacultural potential, control and research of deep-water fisheries, upgrading of skills and technology for employment and income-generating activities for men and women); improved training opportunities in utilisation and sustainable management of agriculture and forestry; support will be provided to tourism and maritime/shipping in order to upgrade and maintain acceptable international standards of service and skills; and health, through infrastructural development and technical assistance for regional training and research capacity in the area of public health, which will benefit planning, management and delivery of health services. Support in the area of sustainable natural resource and environment planning and policy will be concentrated in the key areas of: • information/data (scientific, technical and commercial) collection particularly in fisheries, coastal and fresh water resources, forestry, agriculture/aquaculture in order to better determine the optimum level and manner of harvesting or general use, and to better monitor their status; • the development and implementation of common policies, rules and regulations in the areas above; and • sustainability of the natural heritage of the region through: o the development and implementation of common preservation and protection strategies and policies which incorporate environmental management, population and gender and other sustainability issues; o the conservation and sustainable use of biodiversity; o capabilities for integrated coastal zone management and protection; o improving capabilities for preventing pollution; o enhancing the protection of fresh-water and other vulnerable island habitats; and o increasing the capacity for natural disaster risk assessment and mitigation. Activities outside the areas of concentration will primarily be aimed at: • Support for trade and private sector development through the strengthening of the export capacity and competitiveness of the productive sectors and through the creation of an enabling environment for diversified economic development based on private initiative; and • Support for activities started aiming at the management and preservation of the cultural heritage. In the area of trade and investment and support to private sector, EU support will be provided for: • the further development of trade and investment strategies and policies; Page 83 of 97 • • • • • advice on the improvement of export capacity and competitiveness of the productive sectors, particularly in the area of private sector involvement, and on problems relating to the implementation of the proposed measures; assisting Pacific ACP States to explore and develop opportunities to benefit from liberalisation and globalisation in trade (implement domestic measures consistent with WTO and APEC principles and obligations, regional collaboration in customs and quarantine reform,etc); assisting Pacific ACP States in particular to benefit from the rapid development of the Asia-Pacific region. Measures to be supported include the development and/or implementation of regional or sub-regional integration strategies to facilitate integration with the greater Asia-Pacific region (trade, private investment); supporting efforts by the Melanesian Spearhead Group to liberalise trade amongst themselves as a sub-regional model for cooperation in trade. Efforts aimed at establishing economic integration will be supported through the coordination and harmonisation of macroeconomic and trade and investment policies by the Forum Secretariat. Support could also be provided in order to continue initiatives aiming at the management and preservation of the cultural heritage. UNDP The second Regional Cooperation Framework (RCFII) for Asia and the Pacific focuses on three main thematic areas, with the overall objective of poverty reduction and sustainable human development: o Democratic Governance for Human Development. Aimed at enhancing the political, economic and social frameworks for sustainable human development through a rights-based approach; o Environment and Sustainable Development. To address the povertyenvironment nexus and trans-boundary externality concerns; and o Globalization and Economic Governance. Intended to ensure a more equitable system of globalization for human development These three areas are linked in their focus on expanding choices and equitable opportunities for the poor, minimizing insecurities to their livelihoods, and empowering those who have been marginalized. This overall framework leads to a comprehensive portfolio of stand-alone and cross-cutting programs, some of which are new, and some which carry over from the previous RCF. USAID USAID describes its Program for Developing the Internet Across Asia and the Near East (ANE) as follows: ICTs cut across all USAID traditional sectors: health, community development, gender, governance, economic growth and education. They enable groups working on Page 84 of 97 common issues to benefit from each other's experiences and share best practices. They can: o Provide access to improved education and health in remote or inaccessible areas through distance learning, telemedicine, and interactive training; o Improve services to citizens by providing on-line access to government/public services; enable individuals and communities to make informed choices in the decision making process; and o Reduce business costs while opening access to new markets through electronic commerce, permitting more informed economic decisions. Across the Asia and Near East region, Internet and E-Commerce is an emerging reality, but there are a number of key impediments to make it an everyday business practice. In this context, the ANE Bureau has adopted the 3 "P" approach to support Internet development: 1. 2. 3. "Policy" - Promoting policy reform to permit the introduction and growth of information and communication technologies, reduce barriers to open connectivity, and ensure that global electronic commerce can take place in an open and transparent fashion. "Private Sector" - Ensuring the private sector "can do what it needs to do to be successful." This entails combining "Policy" reform with providing access on a universal affordable basis coupled with ensuring there are sufficient, well trained technicians to support the build-out of ICT industries. "People and Applications" - Implementing new approaches to sustainable social and economic development through Information and Communication Technology tools. It is critical to the success of the program that USAIDs partners use the Internet as a tool for development. The goal of the Asia and Near East Information and Communication Technology program is to have all ANE Missions engaged in activities that address one or more of the "3-Ps" within their development portfolios. Page 85 of 97 Attachment Four – Success Stories Australia - AusAID Membership The Australian DLC has successfully marketed a substantial GDLN membership to AusAID which could serve as a model for other funding agencies in the region. In designing its business plan, ANU decided on a strategy of offering different styles of membership, including different ranges of hours, concessions and incentives. They marketed it several times to different clients in different locations involving visits over a long period. AusAID took up a membership approximately twelve months ago. The membership means that they have bought priority access over a number of hours under a substantial contract. Anybody within AusAID who wants to run a program can check with the people managing the contract within AusAID and simply register the number of hours without having to factor in the costs. The membership contract is an incentive for AusAID staff to use the network. This model could be applied to WHO and other aid organizations such as ADB. There could be a whole variety of organizations to which this model might apply. ANU has now negotiated a second year of the contract. As prices came down, rather than making more profit, ANU decided to modify the contract with AusAID and passed the benefit back to them in terms of a greater number of hours usage. As a client, AusAID appreciated that approach. A key objective of the membership arrangement is to spread GDLN usage across AusAID and make it simple for them to use. For example, AusAID representatives in the Philippines heard about it and all the connectivity costs of the Philippines Update were covered under the membership agreement. This contract is rather unusual, in that AusAID’s funds are usually disbursed through projects. But ANU managed to convince AusAID to fund it. AusAID made its decision by polling their staff to see if there was support. The timing was also good as it was the end of the financial year – a time when AusAID may have extra unallocated funds it wants to disburse. ANU is now committed to applying the funds and approaching AusAID again. Similar membership arrangements have been offered to RMIT and Victoria University of Wellington but neither has taken it up. The model offers an easy way for users to join the GDLN without the risks, responsibilities and costs. It’s a method of selling that ANU is still pursuing. Standardising costs or packages of services across the network would make it easier and less risky to develop membership packages. ANU has ongoing arrangements with other centers at present, under which they don’t charge each other. Marketing partnerships is a matter of considerable background work and repeat visits to the client. In the end, the decision rests with one person, but there was a need to convince a number of AusAID staff to support ANU’s proposal. Manila – Examples of Marketing to the Private Sector Page 86 of 97 The private sector has sponsored several major AIM-sponsored events – the AIM Alumni Association’s 1st and 2nd International Leadership Conferences; 2003’s “Impact of War on the World Dialogue”; and 2004’s “SARS and Global Health Scares: Towards National Health Policies Coordination” global dialogue. Sponsors included the biggest Television and Radio Network in the Philippines, the largest newspapers in circulation, major drug companies, etc. A Philippines-based foundation (Consuelo Zobel Foundation) that has partners in Washington DC, had no way of bringing in speakers to Manila. The World Bank in Manila had already funded one or two of the foundation’s activities in the Philippines, and the Bank’s Manila office gave them the AIM DLC Manager’s contact details. Their first enquiry was about pricing and then about getting their partners in DC to access the GDLN to address a gathering of partners in Manila. Robbie gave them the pricing and instructions in how to go about conducting the activity, contacted the GDLC in Washington and arranged the activity. The AIM DLC has partnered with both government and private academic institutions in the Philippines. They now contribute in terms of co-sponsorship or co-development of major policy issues-based dialogues that AIM has initiated in the Region. The AIM has many students from India. Indian companies want to recruit AIM graduates, but can’t afford to fly future graduates to India for interviews. An Indian computer company contacted the AIM and arranged to interview 50 MBA students from the Graduate School of Business from Bangalore via the GDLN. This led to quite a lot of utilization in the November-December period and the possibility of repeat business each year. The contact was made as part of a service to businesses and students offered by the AIM-W.S. Graduate School of Business. AIM’s Executive Education and Lifelong Learning Center (EXCELL) has a program with Citibank on financial management. Through its regular reminders to faculty, the AIM DLC staff has identified some “faculty champions” who now promote the DLC for their learning activities. The most recent example was for the AIM Management Development Program, which included a link to Japan via the TDLC that accessed a JBIC expert to discuss how to get direct foreign investment from Japan. Having an international expert from Japan was a big factor in creating client interest. This approach has the potential to become a model for AIM, in which they will include GDLN activities as part of their courses and build in an appropriate costing. The DLC has offered a discount to AIM faculties to encourage them to include GDLN activities as integral components of their courses. In another case, the AIM Policy Center has a number of development agency funded GDLC dialogues which have included high-level links, such as with the ASEAN Secretary-General in Indonesia and the APEC Executive Director in Singapore. Accessing its database of an existing network of experts/officers, the AIM sent invitations to private sector representatives and approximately 50% agreed to attend. The dialogues have covered topics such as power sector reform and water resource management. Page 87 of 97 Papua New Guinea – Health Community of Practice – Sessions on How Health Systems React to Natural Disasters - PNG PNG was one of the major contributors to the HCP sessions on how national health systems respond to natural disasters such as the Tsunami, with one of the PNG presenters Dr. Victor Golpak, a disaster management specialist from PNG who had on-the-ground experience of the PNG Tsunami. He was a very valuable contact, both because of his technical experience and expertise, and also because he also knew the session facilitator in Sri Lanka. Marketing was well targeted, involving the following steps: The DLC sent out a general email to all its contacts informing them of the session. Health Department officials, the main target group, were invited two weeks in advance of the sessions. They passed on the information by word of mouth within the Department and elsewhere. The PNG DLC then identified all clients with a potential interest in the topic, sent them formal invitations with information on the DLC and application forms and asked them to contact the DLC if they were interested, and followed up the invitations with phone calls (a necessary requirement). The DLC then invited heads of relevant departments to visit the Center and gave them a general introduction on the DLC and what it offers, including the pricing policy and a pamphlet, either individually or in small groups. The first three sessions were funded by the TDLC, with ANU the overall coordinator. ANU had a consultant who prepared session briefs, which helped to ensure the sessions were well organized. ANU advised PNG that they were planning the sessions and arranged planning videoconferences in advance. PNG invited officials from WHO and the Health Department to participate and assist in the planning. These officials identified Dr.Golpak as a possible local presenter and the DLC followed up with him to arrange it. One aim of these sessions was to develop a Community of Practice among health practitioners who would then meet on a regular basis, and would generate their own topics. A second round of sessions is now being planned. PNG has supplied ANU with its contacts so they can contact them directly and ANU’s consultant discussed options for funding future sessions with the DLCs, including the possibility of each center finding funds locally. The option of a regional funding source such as AusAID is more attractive. For further marketing and to extend the network, Centers would consider the option of distributing DVDs of the sessions to participants and other interested parties. TDLC is happy to record the sessions and provide copies. The PNG TDLC is slowly building a local market among government officials who are starting to use the facility for face-to-face meetings. The DLC’s prices are locally competitive but they can also add technology. The DLC offers the local market three products: meetings, multimedia meetings with associated training and videoconferencing. The local private sector also uses the facility for meetings. There is an increasing demand from private firms to conduct international recruitment via the DLC, including firms from Australia, Ireland, the UAE and UK. Page 88 of 97 TDLC 1. Training of Trainers on Microfinance Two Learning by Doing (LBD) activities have been particularly successful – Training of Trainers on Microfinance and Alleviation of Rural Poverty (ASEAN). In each case, there was an initial personal contact with senior decision-makers in the potential partner organization, followed by a proposal for cooperation distributed throughout the region to identify demand, a very strong response from the region indicating a need, and an excellent design team that designed an activity and materials of the highest quality. The Training of Trainers on Microfinance program involved a partnership between the ADBI, UNCDF & TDLC. UNCDF had a Microfinance Distance Learning Program including a student workbook and interactive CD-Roms, which was highly rated by the ADBI. An instructor from UNCDF and a research fellow with the ADBi worked closely with the TDLC instructional designer to convert the original UNCDF course into a blended learning activity involving four GDLN sessions enabling realtime interaction between the course participants and seven microfinance specialists from countries in the region, accompanied by the original interactive self-study materials and on-line tutoring. The GDLN program was launched in the United Nations Microcredit Year. The TDLC identified a strong demand for this type of course across the region, as there are not enough accredited microfinance trainers. The UNCDF was very interested, as the GDLN involvement expanded their work in the region. The ADBi has been closely involved in developing the pilot program with the TDLC. The TDLC drafted the approach for client agencies and held preparatory videoconferences with the DLCs involved. The blended learning program is based around regular videoconferences in which the participants meet, encourage and compete with each other, converting the original static course materials into dynamic interaction between students in Afghanistan, Sri Lanka, Mongolia, Philippines, Vietnam and Timor Leste, practitioners in the field and representatives from JBIC and JICA, ADBI and other organizations in Japan, overcoming language barriers in the process. The first course has involved six sites, nine moderators and 20 students chosen for the formal course via a stringent selection process, as well as more than 100 “regular participants” who attend the GDLN sessions and are provided with the study materials. The regular participants do not sit for the accreditation exam, but attend the program to gain the knowledge of microfinance. The TDLC is confident of a 75% pass rate among the core group taking the formal course. The lessons to be learned from this experience are to involve the partners in the program from the outset, ensure that they have meaningful roles, allow sufficient time for thorough planning, and communicate regularly in the planning process to ensure good teamwork and clear understanding of roles. Page 89 of 97 2. National Disasters Mitigation Project (NDMP) Vietnam Since December 2004, the TDLC has been working on integrating GDLN/TDLC activities into the capacity building component of the Japanese Government funded National Disasters Mitigation Project, (NDMP), Vietnam, in collaboration with the VDIC. This week, Mr. Laurent Msellati, TTL of NDMP announced that a PHRD cofinancing grant (US$4.5 million) has been approved for NDMP. This is one of the milestones that TDLC has achieved in the business line of "Operations of Development Agencies." This TA program includes a GDLN subcomponent (component B-2-c). The program document describes GDLN/TDLC activities as follows: Across the training program, focus would be on applying distance learning methods, including innovative use of the Global Distance Learning Network (GDLN) as well as the emerging network of local learning resource centers in Vietnam including Hue University, HCMC DLC, and LRCs in Can Tho, Da Nang and Thai Nguyen. In particular support will be thought from Tokyo Development Learning Center to mobilize partner-institutions such as the United Nations Centre for Regional Development (UNCRD), the Asian Disaster Reduction Center (ADRC), the International Federation of Red Cross and Red Crescent Societies (IFRC), the Japan International Cooperation Agency (JICA) and the World Bank Institute. This initiative is a clear example of how the TDLC and GDLN can contribute to the Bank’s operational activities through its regional network. The incentive for a regional approach is that natural disaster mitigation is an issue shared by countries across the region, presenting opportunities to share practices. The approach taken in Vietnam is community-based, involving around 100 small groups to be strengthened through technical assistance. The GDLN is an obvious way of allowing them to access expertise and share experience with other countries in the region. Timor Leste – UNDP Justice Program Timor Leste has developed a two-step strategy with GTZ which it has repeated successfully with UNDP and Ministry of Justice. They intend to use it more and more because it really works. Through his extensive contacts in government circles and the donor community, Joao knew that UNDP was planning to establish a large project in Law and Justice, so he knew he had to target UNDP for a proposal on training in the Law and Justice sector. The most effective way to sell the GDLN is to invite potential clients to come and observe a session in action. So Joao invited UNDP officials to participate in a session as observers. He deliberately chose a session on a subject unrelated to their area of interest, because the purpose of inviting them is to show them the technology in operation and its potential. If the subject matter is of relevance to the observers, they will focus on the content, not the technology. Although the GDLN is much more than the technology, one must sell the technology first. Clients have to know it really Page 90 of 97 works and can almost replace face-to-face training. If they buy it, then you can start to discuss ways they can use it. If they aren’t sure it will help them, the next step is to prepare a short activity of 1-3 “pilot” sessions relevant to their activities on the ground, and invite representatives of the recipient government and public administration as well as one or two central office and local staff from the potential donor or client to attend or participate, but making it very clear that it’s being organized for the recipient government or agency. The involvement of local officials is very important, because if they’re convinced about the DLC and are then presented with future activities they see as being very important, they will go to the funding agencies to ask their help. Funding agencies are more receptive to requests from partner governments. Timor Leste took this approach with UNDP and the result was that UNDP is now funding a six-month training program on drafting legislation. This has led to interest from the UN office in Timor Leste, which is now planning a DLC program in Law and Justice which will run from May 23rd to the end of October, with the possibility of further follow-up. If the client isn’t interested in attending DLC-initiated pilot activities, another option is to offer them one or two sessions, with the option of DLC assistance in preparing the content, or no assistance other than with the technology. This strategy doesn’t always result in international activities. For example, Joao took the same approach with a German firm, which is using the Center for local meetings rather than international activities, at least at this stage. However, it may turn into more than that in future. To increase the chances of securing funding for Communities of Practice beyond the initial LBD stage, the potential funding agency and recipient government/s should be linked to the activity from the initial design stage. The choice of activity should be relevant and appeal to them. Ideally, there should be some publicity involved at the LBD stage, so that the funding agency’s name is linked to the Community of Practice. Then, requests for follow-up activities can come via the recipient governments, which will give them more weight with the funding agencies. It’s a big challenge to have a common regional marketing strategy, because the funding agencies’ local representatives are doing different things in different places, and often don’t communicate with each other. Sometimes we have to help them to coordinate, which requires the participation of the local DLCs. The DLCs are very busy and may not have the resources or time to respond quickly, so marketing will need to be planned well in advance. Vietnam – Core Funding An example of marketing success from Vietnam is the success achieved at the outset in obtaining core funding from a number of donors to establish the VDIC, which confirms their acceptance of it as a kind of public good. The funding support hasn’t necessarily translated into a large number of activities, but has provided core funding to ensure its viability. From the outset, the special circumstances of Vietnam united the donors towards the whole notion of partnership, as well as transparency and Page 91 of 97 sharing of information. The World Bank saw the establishment of the VDIC as a concrete example of donor cooperation in this field (i.e. putting the partnership principles of the “Comprehensive Development Framework” into action. For a relatively small contribution, it gave the donors a high level of visibility. The funding arrangements were formalized through agreements with each agency, each with its own regulations and reporting requirements. Funds from these donors will also pay for the establishment and running costs of the HCMC DLC. On the basis of this funding, the VDIC runs at a small deficit, which is covered for the most part by PIC and DLC sales. The core funding organizations are all entitled to a 50% discount on the costs of DLC activities, but most have only taken advantage of this in a small way. Another example of good marketing was a dialogue between cooperative associates in Quebec and a cooperative association in Thai Nguyen province,Vietnam. There was a CECI capacity building project for cooperatives in Thai Nguyen province. Andrew participated in the regular executing agency meetings with the Development Council and heads of all the projects. On a couple of occasions, he was asked to speak about GDLN. Through those presentations, all the managers of Canadian projects in Vietnam were exposed to the notions of the GDLN. CECI wanted to experiment, so Andrew worked with them on the concept of connecting Vietnamese cooperatives with their counterparts in Quebec on the occasion of their annual meeting so all the most senior representatives would be present. It would enable them to see how cooperatives are organized in Canada. Andrew worked with them on developing an agenda as well as organizing sessions, speakers and participants, all of which had to be done mainly by email in the absence of an activity management system. About thirty participants came from Thai Nguyen province, some of whom were farmers who had never been to Hanoi before. Although the activity was successful, the CECI representative subsequently left and the project was completed, so the activity hasn’t been repeated. The marketing was successful because of the commitment of CIDA (the Counsellor in particular) to the GDLN, which meant that Andrew was invited to present the GDLN to Development Council meetings. Andrew had similar support from the previous GTZ Counsellor, who invited him to give presentations to GTZ project managers, but despite doing these presentations and sending follow-up emails, they haven’t translated into concrete events. Lack of time for direct marketing has been a major limitation which has restricted the VIDC’s capacity to convert these presentations into GDLN activities and partnerships, so consideration may need to be given to outsourcing local marketing. Another example of successful marketing was with the Vietnam Institute of Economics (VIE), which is the executing agent for IDRC research Grants. The VIE participated in GDLN training courses initiated by the World Bank Institute and through that experience, saw opportunities for their own Institute, as they conduct international peer reviews of funding proposals for research projects by Vietnamese institutions. Now, every six months they bring representatives from those institutions to the VDIC to be reviewed by an international committee based in a number of countries via the GDLN, with funding provided by the VIE. This example stresses the importance of conducting GDLN activities of high quality, both in terms of technology and methodology. Content should be relevant to the local participants’ interests. However, in Vietnam (actually, in general0, preparation for a high quality event is often very time-consuming, sometimes requiring up to 40-60 hours for a one session activity. Page 92 of 97 In developing a regional approach, the tools and documents should be kept simple. Processes and relations, roles and responsibilities need to be clearly defined, with a designated team leader for each regional activity. The activity management system should be easy to use, and brochures should contain a simple regional message. Another example of successful marketing was the regional HIV-AIDS dialogue in 2002, which resulted in significant buy-in from UNAIDS. Approx.$30K in WB funds leveraged around another $20K from UNAIDS, along with commitment from UNAIDS reps in most EAP offices to participate, organize, and facilitate sessions. In the end, 700 HIV / AIDS professionals, advocates, PLWHAs andpolicy makers were networked into a “community of practice” - - one of the first established by the GDLN. UNAIDS subsequently used the GDLN for occasional meetings, but has not yet taken up the DL banner & sponsored regional dialogues. I suggest that discussions should be held with the UNAIDS regional office in Bangkok to start up such dialogues again. Page 93 of 97 Attachment Five – Draft Action Plan Recommendation/Action Schedule 1. Decide on recommendations 2. Investigate the feasibility of regional partnerships between content provider DLCs and funding agencies for development and delivery of content. 3. Review existing marketing materials and let a tender for the design and production of generic EAPA materials for use by DLCs in local and regional promotions based on the best examples. 4. Identify the issues associated with developing a logo for the EAPA region and determine whether to proceed with its development. 5. Review the TDLC’s business process guidelines for partnership development, associated documentation, etc and determine the best examples for placement on a secure intranet for use by EAPA DLCs 6. Investigate the appropriate use of telemarketing in promoting DLC activities 7. Develop a distinct EAPA website for use by regional DLCs as recommended and approved. 8. Give DLCs the opportunity to develop or upgrade their websites based on the technology used in the TDLC website 9. Develop intranet housing the GDLN toolkit, generic marketing materials and templates, agreed guidelines and procedures etc as recommended and approved. 10. Develop website based guidelines to DLCs on how to present information and issues such as privacy and copyright. 11. Analyze the LAC newsletter to determine whether it generates significant GDLN business. 12. Let tender for production and management and distribution of a quarterly EAPA regional newsletter 13. Evaluate the trial to determine whether publication should be continued, and if so, in what languages. Page 94 of 97 Responsible Attachment Six– Terms of Reference TERMS OF REFERENCE GLOBAL DEVELOPMENT LEARNING NETWORK EAST ASIA AND PACIFIC ASSOCIATION Business Development and Quality Committee Marketing Strategy Background The East Asia and Pacific GDLN Association (EAPA) has agreed on Terms of Reference (TOR) for the Business Development and Program Quality Committee (BDQC). The TOR includes the following key objectives: 1. The BQDC will focus on four objectives during the first year of operation: Develop an EAP region wide GDLN marketing strategy that is consistent with the worldwide GDLN strategy and which includes an East Asian relevant corporate image. 2. Develop marketing materials and tools (including web and print) within the region to ensure the corporate image of the EAP GDLN is well presented to existing and potential clients. 3. identify initiatives that could be undertaken on a regional basis and prepare design documents that, along with the marketing materials can be presented to potential funding agencies. 4. Facilitate information exchanges on GDLN issues with the region including publicizing initiatives that are undertaken by in individual DLCs. At the EAPA meeting that was held in Canberra in December 2004 it as determined that: “The Committee would recruit a consultant to develop a marketing strategy that includes identification of donor priorities in each country in close consultation with DLC managers. The consultancy would be jointly funded by the Bank’s EAP Region and the TDLC and would report to the BDQ. The draft strategy should be presented to the next EAPA meeting. The BQC should take stock of the management tools and mechanisms currently in place; and include consideration of designing a flexible template that would identify and describe prospective DLC work plans over a 123 month period. A recommendation to provide a more effective coordination using the regional template would be made to EAPA for further consideration and support.” Page 95 of 97 Scope of Service Following detailed discussion (VC based) with DLC managers, in close consultation with the BDQC and, based as appropriate, on guidance from the World Bank East Asia and Pacific (EAP) Regional Coordinator the consultant will prepare recommendations the issues that have been identified in the Specific Terms of Reference. Following advice from the BDQC on draft report a final report should be submitted. The consultant should present the report to the next EAPA meeting and assist EAPA management in developing an action plan based on the feedback received at the meeting. Specifically the consultant will make recommendations concerning: • • • • • • • An effective EAPA website. Options to be considered include options for revitalizing the existing website or for developing a new one (perhaps as part of the TDLC website). A system with accompanying guidelines for sharing information amongst EAPA members. Marketing materials that include traditional print, based as well as electronic tools. Liaising with, and responding to, community groups. Preparing and managing a Regional newsletter (along the lines of the one circulated in the LAC region). Developing, and publicizing, region wide content and liaison with donors. Dealing best with proposals for collaboration that arrive unsolicited It should be noted that much of this material already exists in the region and at GDLN services in Washington. A significant component of the consultancy will therefore be involved with identifying, collating and consolidating existing material. Structure The consultancy will be undertaken in four clear Phases with deliverables being required at the end of each phase. Phase 1 (two weeks): • Consult with the Task Manager and the EAP GDLN coordinator to review TOR, required outputs, and the highly consultative philosophy that should underpins the study • Consult with keys stakeholders including GDLN services in Washington, BDQC members, DLC managers and the TDLC Business Planning consultant. • Review donor priorities in countries (following input from DLC managers). At the end of Phase 1 a report which reports on the views of stakeholders, lists and assesses the relevance of existing material and determines gaps, if any that need to be addressed in Phase 2. Page 96 of 97 Phase 2 (two weeks) • Based on discussions during Phase 1 and in consultation with stakeholders to the study prepare a draft report including recommendations for follow up action. Circulate a draft report to the BDQC at the conclusion of Phase 2. Phase 3 (1 week. After the BDQC had had time to review the draft report) • Based on feedback and on-going consultation with the BDQC and as appropriate other stakeholders Circulate a Final Report to the BDQC at the conclusion of Phase 3 Phase 4 (one week) • The consultant should present the report to the EAPA meeting and actively participate in EAPA discussions. • At the conclusion of the EAPA discussions the consultant should assist the BDQC to develop an action plan to implement EAPA decisions on the report’s recommendations. Prepare a final report for the Study and submit to the Task Manager at the conclusion of Phase 4. Management and Coordination The Task Manager for this activity is the Chair of the BQDC, Colin Lonergan who will consult closely with the EAP GDLN Regional Coordinator in managing the activity. The report should reflect the views and the policy foci of DLC managers and members of the BQDC should be consulted regularly throughout the consultancy. Timing The program of activities associated with this contract should commence in March 2005 and be completed at the end of the next EAPA meeting (tentatively scheduled for June 2005). A maximum of 27 consultancy days is allowed for this consultancy. Location Phases 1 and 2 of the consultancy should be undertaken from the TDLC in Tokyo. Phase 4 should be completed at the location of the EAPA meeting. Page 97 of 97