Implementation Working Groups – Terms of Reference Introduction The Ministry of Finance and Economic Planning (MINECOFIN) is spearheading the creation of Implementation Working Groups (IWGs) to monitor the EDPRS implementation period. Eight IWGs will be created: Skills for Knowledge-Based Society; Health and Population; Rural Development; Private Sector Development; Macro and Financial Sectors; Infrastructure; Productive Social Transformation; and Good Governance (including and Public Financial Management (PFM) sub-committee). In addition, there will be a Cross-Cutting Issues Working Groups. Through being more closely aligned to EDPRS priorities and Rwanda Economic and Social Development Council (RESC) Platforms, this leaner structure should facilitate the process of monitoring. Figure 1 provides the structure of the IWGs. IWGs are forums to coordinate between sectors and between government and development partners, to discuss policy issues and monitor implementation. Each IWG will comprise a number of sectors (including line Ministries, government agencies and development partners), and is chaired by the Secretary General (SG) of the designated lead Ministry, co-chaired by a lead Donor, and supported by a technical secretariat, based in the Lead Ministry. Each IWG will comprise the stakeholders from related sector working groups. This, however, does not mean that SWGs will cease to exist. The SWGs role will be to update the sector strategic plans in line with their logical frameworks and thereafter to conduct annual Joint Sector Reviews and conduct Public Expenditure Reviews and other policy review instruments. They will also ensure that their respective M&E frameworks are operational on the ground. However, for coordination, alignment and harmonisation purposes and joined-up thinking for implementation and monitoring, SWGs will combine forces under their respective identified priority areas and work as IWGs. Table 1 summarises the different roles of IWGs and SWGs. Table 1: Differing roles of IWGs and SWGs Implementation working group Sector working group Monitor implementation, particularly in Develop, monitor and update the 5-year areas requiring cross-sectoral Sector Strategic Plan, coordination Conduct annual reviews (including joint sector reviews, public expenditure Discuss biannual reports on progress against EDPRS Results and Policy reviews), Matrix, producing ‘traffic-lights’ Annual planning and budgeting reports. Establish and operationalise sector Update EDPRS Results and Policy M&E framework Matrix Develop the sector-wide approach Discuss policy initiatives (SWAp). 1 Objectives The Implementation Working Groups’ (IWGs’) key function is to assist in the monitoring of EDPRS implementation, with a focus on ensuring cross-sectoral coordination. Each IWG will have an associated Secretariat, comprised of the EDPRS M&E Officers from the IWG member line Ministries, which will report to the Secretary General of the Lead Ministry, and be responsible for ensuring smooth functioning of the IWG and coordinating the production of key outputs including the biannual reports on progress with the EDPRS matrix. The Secretariat will be supported technically and financially by the donors intervening in the IWG, coordinated by the Lead Donor. The Cross-Cutting Issues (CCIs) Working Groups’ key objective is to attend the IWG meetings and ensure CCIs are represented in the IWG discussions and actions. 2 Figure 1 Structure of Implementation Working Groups Working Group Other participating institutions Lead Government Institution (Chair) MINEDUC/MIFOTRA rotating leadership Lead Donor (Co-chair) DFID 2. Rural development MINAGRI/MINITERE rotating leadership World Bank 3. Infrastructure Energy Transport ICT Habitat & Urbanisation Water & Sanitation MININFRA EC 4. Macro and Financial Sector MINECOFIN IMF 5 Private Sector Development MINICOM USAID 6. Population & Health MINISANTE Belgium CNLS, RAMA, Mutuelles de Santé, PNLP, NISR 7. Productive Social Transformation MINALOC DFID MINECOFIN, HIMO, MIGEPROF, FARG, MINEDUC, MINISANTE 8. Governance (including PFM Sub-Committee) MINIJUST/MINADEF rotating leadership (MINECOFIN for PFM) MINECOFIN UNDP (IMF for PFM) MINADEF, MIFOTRA, MININTER, MINAFFET, MIJESPOC, HIDA, HIMO, Supreme Court, NURC, NHRC HIDA, RIAM, MINEDUC, MIJESPOC, MIGEPROF, REMA 1. Skills for knowledge based society Environmental sustainability, Gender, HIV/AIDS, Youth Cross Cutting Issues 3 UNDP MIFOTRA, MINISTR, RITA, MIJESPOC, KIST, NUR, Universities MINITERE, MINALOC (CDF), MININFRA, MINICOM, HIMO, TIG, OCIR The/Café, MIFOTRA MINITERE, Electrogaz, RITA, KIST, TIG, CDF, MVK & 4 Provinces MININFRA, MINISANTE BNR, RRA, SFB, MINICOM, MINAGRI, HIMO, ILO, CESTRAR RIEPA, BRD, OCIR The/Café, ORTPN, CAPMER, RPSF Specific tasks and outputs The specific tasks of the IWGs are to meet quarterly to discuss cross-sectoral coordination issues and produce the biannual progress reports. The IWG Secretariats will provide technical support to the fulfillment of these objectives, and brief the IWG on key developments. Biannual progress reports: the IWG will produce biannual progress reports on relevant sections of the EDPRS Results and Policy Matrix. The first report, due in March of each year, should report on progress towards indicators and policy actions in the previous year. The second report, due in August of each year, should report on progress towards the fulfillment of policy actions in the current year. The reports should be made using trafficlights indicators (see Figure 2 for an example). These reports will be communicated to MINECOFIN/DPU for compilation into the EDPRS Annual and Biannual Progress Reports. Results and Policy Matrix updates: based on the annual and biannual reviews of progress, the IWG will discuss and recommend necessary revisions of targets and policy actions. These recommendations will be discussed and ratified by the Forum of Secretaries General and Cabinet. Quarterly meetings of the IWG: the Lead Ministry of the IWG will organise quarterly meetings of the IWG. The lead Ministry should ensure that all government institutions and development partners listed are invited to the Implementation Working Group or subgroup meeting. It should contact the following additional organisations to ensure they are informed in time to send representatives to every IWG workshop: - The five Province Steering Committees + Rwanda Association of Local Government Authorities (RALGA) - International NGO and local NGO platform organisations - Rwanda Private Sector Federation - Faith based organisations - Prime Minister’s Office - MINECOFIN (Development Planning Unit) It is the responsibility of the lead Donor to assist the lead Ministry with the coordination of the IWG and to ensure the donor community is fully represented in every IWG meeting. Donors are also requested to provide technical support to the Secretariat, as well as ensuring sufficient financial resources are available to support the process. Each IWG Secretariat will, in advance of the IWG meetings, produce and circulate quarterly briefings prior to the IWG meeting, on key developments relevant to the IWG. The briefing should be no longer than 2 pages. It can include progress on key projects, issues of multi-agency coordination, harmonisation and alignment with development partners, new policies etc. The Secretariat will also produce and circulate minutes of the meetings. 4 Figure 2: Traffic Lights Indicator Reporting System ‘Traffic lights’ indicator of progress Indicator (Examples) Progress (Description and assessment of progress) Primary school net enrolment Primary school net enrolment increased from 72% in 2000 to 90% in 2006, and is well on track to achieve the 100% target for 2010. The challenge is to maintain rates at this high level and increase the quality of education. Gini coefficient of income inequality The Gini coefficient increased to 0.50 in 2006, up from 0.47 in 2000. Even with concerted efforts, it is unlikely that the 2012 target of 0.40 can be achieved. Population growth rate The population growth rate has reduced from 2.9 per cent in 2000 to 2.6 per cent in 2006. too early to tell (‘bikeneye Although the 2012 target of 2.4 per cent is gukurikiranwa’) within reach, actual population levels are beyond target and a faster reduction in population growth would be desirable. on track (‘biragenda neza’) off track (‘ntibigenda neza’) Mechanisms of communication with stakeholders The IWG will normally communicate with stakeholders through the quarterly meetings and quarterly progress reports. The lead Donor should assist the Lead Ministry and Secretariat in maintaining track of key developments on the donor side. 5