EBC ANNUAL WORKSHOP ANTWERP, NOVEMBER 2014 UTILITY BENCHMARKING.

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EBC ANNUAL WORKSHOP ANTWERP, NOVEMBER 2014 UTILITY BENCHMARKING

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014

THE DANUBE WATER PROGRAM  TA program focused on WSS sector  Supports policy and utility reforms  Implemented jointly by the World Bank and IAWD

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 PROGRAM ACTIVITIES

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 DANUBIS Open Regional Platform with key utility performance indicators and benchmarking reports based on common definitions  Covering entire Danube region  Indicators: coverage, service quality, efficiency, financial aspects (based on IB-Net)  In English and local languages  Data quality management  Managed by DWP together with national counterparts

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 The DANUBIS water platform is an online repository of resources for and about water and sanitation utilities in the Danube region. DANUBIS

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 EBC / DANUBE WATER PROGRAM (1/2) USING EBC METHODS AND SUPPORT TO CREATE REGIONAL UTILITY BENCHMARKING HUBs  Covering South-East Europe with regional hubs  Managed by European Benchmarking Foundation on behalf of DWP  Target of 70 Utilities to begin

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 EBC / DANUBE WATER PROGRAM (2/2) USING EBC METHODS AND SUPPORT TO CREATE REGIONAL UTILITY BENCHMARKING HUBs  Kick-off / May 2014: training of HUB coordinators in the Hague (participants: Bulgaria, Kosovo, Albania, B&H and Serbia)  Recruitment and training of utilities through HUBs  EBC methodology delivered in local languages to utilities (standard level)

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014  Leading associations (l.a.): EBC / DWP – ORGANIZATION (1)  REGIONAL HUBS for (utilities joined in 2014):  Bosnia and Herzegovina (6), Croatia (1), Macedonia (2), Montenegro (1), Slovenia (1), Serbia (2)  Albania (4), Kosovo (6)  Bulgaria (12)  (Ukraine)  Total utilities by Nov’14:

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 EBC / DWP – ORGANIZATION (2)  Participating associations:  Bosnia and Herzegovina (AQUASAN, WARS), Croatia (WAC, CAWP), Macedonia (ADKOM), Montenegro (WAMNE), Slovenia (SAWP), Serbia (WAS, AWTSE, IPN - l.a.)AQUASANWARSWAC CAWPADKOMSAWPWAS AWTSEIPN  Albania (SHUKALB), Kosovo (SHUKOS - l.a.)  Bulgaria (BWA - l.a)BWA  Leading associations (l.a.):

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 EBC / DWP – EX-YU HUB EBC Ex-YU HUB: B&H, Croatia, Macedona, Montenegro, Slovenia and Serbia  O&T workshop in September 2014  Registered utilities: 7 registered by September, 6 more registered by the end of October (13 total)  Internal Benchmarking workshop planned for February 2015  Next exercise in March ’15 Banja Luka, B&H, October 2014, O&T (part II) Belgrade, Serbia, September 2014, O&T (part I)

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 EBC / DWP – KOSOVO&ALBANIA HUB EBC Kosovo&Albania HUB: Kosovo and Albania  Joint Workshop: Orientation & training (kick-off) July /2014  Work started in both countries Albania coordinators Joint Workshop Kosovo coordinators

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 EBC / DWP – BULGARIA HUB (1/2) EBC Bulgaria HUB  Beginning of the project in April 2014  12 Water Operators participate in the project on voluntary base  Data for 2013 is processed

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 EBC / DWP – BULGARIA HUB (2/2) EBC Bulgaria HUB  Data collection process finished in September’14  Data validation and analysis in October’14  Presentation of the results in November’14  First internal workshop planned in December’14  Plan to attract 10 new participants in 2015

UTILITY BENCHMARKING IN THE DANUBE, DWP PRESENTATION TO EBC WORKSHOP, NOVEMBER 2014 EBC GUIDANCE AND SUPPORT  Presentation of results and detailed comparisons prepared in first year by EBC and Hub Coordinator  HUBs check data and organize regional workshops  Second year HUB manages process with support of EBC