WORKPLAN FINALISATION

TEMPLATE FOR INDICATIVE WORKPLAN

National objectives & goals for the assessment (up to 1 page plus annex A)  Objective of this section of the workplan:  Describe how the I&FF assessment can support national objectives & goals  The policy brief (Annex A) can be used to engage key line Ministries  Outputs:  Summary of key points of Policy Brief comprising: rationale for the I&FF assessment (~1/3 page); main objectives of the I&FF assessment (~1/3 page); and expected outputs of the I&FF assessment (~1/3 page).  Stand-alone policy brief document (attach as Annex) First Part of the workplan

Key sectors to be assessed (2-3 pages)  Explain why selected sectors are key (~1-1.5 pages)  Please briefly describe why the selected sectors are key for your country (~1/2 page per sector), drawing on the national issues papers and other materials  Refine scope of sectors (~1 pages)  Clearly define the scope of each sector (1 paragraph per sector), taking into account the availability of data and technical capacity  The robustness of the adaptation/mitigation options identified. For the key sectors identified, it is imperative that basic data sets be readily available as the funding and time available for the I&FF assessment under the project does not provide for conducting extensive additional sectoral background research and analysis Second Part of the workplan

Investment & Financial Flows team (up to 1 page plus annex B)  Composition of the I&FF team (~1 page)  … Third Part of the workplan

Assessment of methodological capacities & needs (up to 1 page)  Description of I&FF assessment methodology to be undertaken (~1 page)  …  Description of methodological capacity gaps and needs (~1 page)  … Fourth Part of the workplan

Available information and data/resource gaps (2-3 pages plus annex)  Data & information availability (~1-2 pages)  …  Data & information gaps (~1 page)  …  List of resources as annex C Fifth Part of the workplan

Institutional arrangements (0.5-1 pages)  Institutional arrangements (0.5-1 page)  … Sixth Part of the workplan

Timeline  Develop detailed timeline as annex D  … Seventh Part of the workplan

Budget  Develop detailed budget as annex D  … Eighth Part of the workplan

Policy brief (2-4 pages)  … Annex A

Terms of reference for the I&FF team  … Annex B

List of resources  … Annex C

Timeline  … Annex D

Budget  … Annex E