The ODMP implementation Strategy: Sector integration at implementation

PLANNING HORIZON 6 YEAR PLANNING CYCLE IN LINE WITH DDP AND NDP PROCESSES PLAN IMPLEMENTATION FINANCIAL RESOURCING ODMP TO BE MAINSTREAMED IN THE NORMAL DDP AND NDP FINANCIAL RESOURCING THROUGH NORMAL GOVERNMENT BUDGETARY PROCEDURES IMPLEMENTATION COORDINATING AUTHORITY DEPT. OF ENVIRONMENTAL AFFAIRS IMPLEMENTING AGENCIES SECTORAL DEPARTMENTS AND INSTITUTIONS PLAN REVIEW ALIGNED WITH REVIEW OF DDP AND NDP IMPLEMENTATION STRATEGY

Cabinet Parliament Cabinet Ministry Dept Ministry Ministry of Finance and Development Planning Flow chart of the organisational structure for development planning in Botswana Dept

The mood barometer Nov 2003-Mar 2004 Shakawe workshop Jan 2005 Gumare Workshop August 2006 Shakawe and Maun August ?2009? 2010?2011?

The Environmental Protection and Sustainable Management of the Okavango (EPSMO) Project (OKACOM)

Objectives of the project Enhance the depth, accuracy, and accessibility of the existing knowledge base of basin characteristics and conditions and identify the principal threats to the trans-boundary water resources of the ORB through a Trans-boundary Diagnostic Analysis (TDA); Develop and implement, through a structured process, a sustainable and cost-effective program of policy, legal and institutional reforms and investments to mitigate the identified threats to the basin’s linked land and water systems through the Strategic Action Program (SAP); and, Assist the three riparian nations (Angola, Botswana and Namibia) in their efforts to improve their capacity to collectively manage the basin.

Basin-wide Baseline Analysis (Status Quo)(Emerging Issues) Trend Analysis (Water use, land use, demography, environment etc.) (1+3) x 2 Scenarios In depth analysis of 8 representative sites (EFA) Trans-boundary and National Elements of identified issues ANALYSIS AND RECCOMENDATIONS OF PRIORITY ACTIONS FOR THE SAP/NAPS Basin-wide (macro) analysis of implications Identification of priority issues and hotspots Flow chart of the project process

Country Teams TDA integration / Basin wide analyses Socio-eco Coordinator OBSC GIS/MAPS Coordinator Hydrology Coordinator Natural Sci. Coordinator Governance EFA Team Project execution strategy

Inter-ministerial Committee National Project Coordinators National Coordinating Units OKACOM OBSC PROJECT MANAGEMENT UNIT Community Consultations TDA Consultant Country Teams TDA integration / Basin wide analyses Project management

NAP/SEP Strategy OBSC (IW) Country NAP Team and Stakeholders SEP & NAP Coordinator NAP Consultants

Thank you!!