Contents List of abbreviations
4
Preface
7
1. The Girl Power programme 2011
9
1.1. Support by CRA to partner organisations (Box 5) 1.2. Outputs by partner organisations (Box 6)
11 14
1.2.1. Individual level 1.2.2. Socio-cultural level 1.2.3. Institutional level 1.2.4. Civil Society level
1.3. Regional and country progress 1.3.1. Protection against violence 1.3.2. Socio-political participation 1.3.3. Economic participation 1.3.4. (Post-primary) Education
14 16 16 17
17 17 18 18 18
2. Learning Agenda of the Child Rights Alliance
21
3. Organisational aspects of the Child Rights Alliance
25
3.1. Organisational Monitoring protocol
27
3.1.1. Threshold criteria 3.1.2. Efficiency 3.1.3. Quality system 3.1.4. Programme budget 3.1.5. Partnership Policy 3.1.6. Harmonisation and complementarity 3.1.7. Learning capacity
27 27 28 29 30 31 32
3.2. Statement of internal control and risk management 3.2.1. Fraud and anticorruption policy 3.2.2. Sanction policy 3.2.3. Risk management
32 33 33 34
4. Financial report of the Child Rights Alliance
37
4.1. Accounting principles 4.2. Combined Income and Expenditure Statement 4.3. Combined statement of changes in fund balances 4.4. Combined statement of financial position 4.5. Expenditure allocation 4.6. Own Contribution 4.7. Remuneration of key management 4.8. Explanation of programme expenditures
39 39 40 41 41 42 43 43
5. Annexes
49
I. Proceedings of Ethiopia Country Steering Committee II. Country information and cross-country activities in 2011 III. Child Rights Alliance Activity plan 2011 IV. Monitoring protocol of the Girl Power programme V. Organisational Monitoring protocol of the Child Rights Alliance VI. Learning agenda of the Child Rights Alliance
51 52
3
List of abbreviations ACPF ACRWC ANPPCANA AWEPA CBO CEDAW CHI CLPC CONAFE CRA CSC CSO DCI-ECPAT NL DIP DPA DSC EC ECCD EFA EU FAWE FGM/C FPU GCE GDI GEI GPD GPGEM GPP HDI HIPC ICDI ILO IOB LA LDC M&E MDG MFSII MIS MoU MSC MTR NGO OVC PME PTA PRSP RBA Content 4
African Child Policy Forum African Charter on the Rights and Welfare of the Child African Network for Prevention and Protection against Child Abuse and Neglect Association of European Parliamentarians for Africa Community Based Organisation CEDAW Convention on the Elimination of All Forms of Discrimination against Women Child Helpline International Children’s Legal Protection Centre Coalition of African NGOs working with children Child Rights Alliance Country Steering Committee Civil Society Organisation Defence for Children International Nederland - ECPAT Nederland Detailed Implementation Plan Direct Poverty Alleviation Dutch Steering Committee European Commission Early Childhood Care and Development Education for All European Union Forum for African Women Educationalists Female Genital Mutilation/Cutting Free Press Unlimited Global Campaign for Education Gender Development Index Gender Equity Index Girl Power Desk Girl Power Gender Empowerment Measure Girl Power Programme Human Development Index Heavily Indebted Poor Countries International Child Development Initiatives International Labour Organisation Inspectie Ontwikkelingssamenwerking en Beleidsevaluatie (Evaluation Unit of the Ministry of Foreign Affairs) Lobby & Advocacy Least Developed Country Monitoring & Evaluation Millennium Development Goal Co-financing System II (2011-2015) of the Dutch Government Management Information System Memorandum of Understanding Most Significant Change Mid-Term Review Non-Governmental Organisation Orphans and vulnerable children Planning Monitoring and Evaluation Parent Teacher Association Poverty Reduction Strategy Paper Rights Based Approach
RNE SGBV SGE SMC T4C ToC ToR TVET UBR UNCRC UNIATFAG UNICEF UNIFEM UNFPA UNPD UNTDC VAC VT WB WW
Royal Netherlands Embassy SGBV Sexual and Gender Based Violence Stichting Gezamenlijke Evaluaties (Foundation Joint Evaluations) School Management Committee Together4Change Theory of Change Terms of Reference Technical and Vocational Education and Training Universal Birth Registration United Nations Convention on the Rights of the Child United Nations Interagency Task Force on Adolescent Girls United Nations Children Fund United Nations Development Fund for Women United Nations Population Fund United Nations Population Division United Nations Convention on Transnational Organized Crime Violence against Children Vocational Training World Bank Women Win
Content 5
Preface On behalf of the Child Rights Alliance, I am happy to present to you the first annual progress report on the MFS-II programme entitled “Girl Power: Promoting Equal Rights and Opportunities for Girls and Young Women”. The Girl Power programme is an initiative of the Child Rights Alliance, consisting of Plan Nederland, Child Helpline International, Defence for Children International Nederland – ECPAT Nederland, Free Press Unlimited, International Child Development Initiatives and Women Win. These organisations decided to join forces as an alliance to fight the injustices girls and young women face daily in ten developing countries. Nearly half of the world’s children – more than one billion - live in poverty. And while the consequences of poverty are dire for all children, they are worse for girls. Around the globe, girls are discriminated against and excluded from the very social, economic and political spheres which dictate their lives. In extreme cases, they are commoditised and denied access to food, health services and education by their family. A girl’s gender is one of the main causes of her poverty, her exclusion and the violation of her rights by the society around her. Against this background, the alliance believes that a development approach combining child rights and gender perspective is essential, if we are to break inter-generational cycles of poverty effectively. As the lead organization of the Child Rights Alliance, Plan Nederland is delighted with the continued support of the Ministry of Foreign Affairs in keeping girls and young women on the development agenda. The MFSII programme enables us to continue and enhance our already existing partnerships in the South and North, and to create new and innovative initiatives with new partners – all with the aim of strengthening civil society organisations to promote equal rights and opportunities for girls and young women. In 2011, much work was done to further develop the Child Rights Alliance itself and to prepare the ground for well-designed and synergetic actions. This “start-up phase” of the Girl Power programme took more time than originally planned. On the one hand, the vision of the Child Rights Alliance is that, in 2015, strong and sustainable national Child Rights Alliances will be active in the ten programme countries. To this end, the partners of the Dutch alliance members have formed Country Steering Committees in each programme country. This process of the further building and strengthening of relationships between partners of the Dutch Alliance members proved rewarding but time-consuming. On the other hand, the budget reserve by the Ministry of Foreign Affairs on 19th January 2011 and the consequently necessary adjustments to the programme also took more time than foreseen. With all structures and procedures in place and the implementation of projects well under way, the Child Rights Alliance is confident that in 2012 and following years, this new form of cooperation will prove key to sustainability and southern ownership of the programme, and to the realisation of added value to the combined capacities, expertise and networks of its local partners. It is our hope that the Ministry of Foreign Affairs will be able to continue its support to girls and young women in developing countries in the future. In spirit with Graça Machel’s statement: if we do not invest in the empowerment of girls and young women, the Millennium Development Goals are likely to be missed altogether! I wish you pleasant reading.
Monique van ‘t Hek Director Plan Nederland
Content 7
1. The Girl Power programme 2011
The Girl Power Programme 2011 9
1.
The Girl Power programme 2011 The GIRL POWER: Promoting Equal Rights and Opportunities for Girls and Young Women programme of the Child Rights Alliance (CRA)1 is carried out in Africa (Ethiopia, Ghana, Sierra Leone, Zambia), Asia (Bangladesh, Nepal, Pakistan) and in Latin America (Bolivia, Nicaragua). The programme is granted €52 million under MFSII and is implemented in a five year period running from 2011 to 2015. Results are measured against the following framework:
1. The Child Rights Alliance is composed of Plan Nederland, Child Helpline International (CHI), Defence for Children International Nederland – ECPAT Nederland (DCI-ECPAT NL), Free Press Unlimited (FPU), International Child Development Initiatives (ICDI) and Women Win (WW).
Girl Power Results Framework Gender equality in society Box 6: Outputs by partner organisations • Media messages to provide information to girls and young women on gender equality and women rights (radio, TV, etc) • Girls and young women reached for gender equality through training and workshops • Girls and young women reached through sports events • Girls and young woman reached by protection systems • Promoted girls-friendly non violent attitudes and practices in community • CBOs promoting the rights of girls and young women • Communities reached through sports events • Media messages to provide information to communities women on gender equality and women rights (radio, TV, etc) • Communities reached for gender equality through training and workshops • Lobby, advocacy, research on laws and policies related to girls empowerment, gender equality, child rights, women rights • Capacity building of governmental professionals on the rights of girls and young women • Dialogue between civil society and government in formal dialogue meetings • Joint action for advocacy of girls rights by building multilevel coalitions and networks are developed and implemented • Capacity building of professionals in civil society on the rights of girls and young women • Monitoring activities targeted at keeping track of government responsiveness to girls and gender issues • Programmes for post-primary education and employment for girls in place and operational
Empowered girls and young women
Box 1 • Protection against violence • (Post-primary) Education • Economic participation • Political participation
Box 2 • Socio-cultural • Institutional • Individual
Box 3
Girls and Young Woman
Civil society acts as an agent in development for gender equality Using district panels to assess efects of GP partners’ capability on CS [answers to key questions CIVICUS]
Box 4: Increased capacity of partner organisations Projects that increase gender equality
• To commit and act • To produce results for increased gender equality • To relate with other agents in development • To adapt to new circumstances and renew ways of operation • To maintain coherence
International lobby and advocacy
Not Applicable
Using 5C assessment tool, enriched with plus GP specific indicators (involvement CSC)
Direct financial support to partner programs for girls and young women
• Management of relationships with Southern Partners (including PME by Alliance members) • Technical and financial capacity support to Southern Partners, including support for 5C strengthening, gender (meanstreaming), RBA, lobby and advocacy, downward accountability, participatory approaches, PME • Creation/promotion of grassroots organizations (PLAN) • Support linking and networking among Southern Partners (incl. the Country Steering Committees) • Research and learning (on issues of girl’s rights and empowerment) • Alignment and coordination (with other NGOs, donors etc. to enhance complementarities)
MFS-II Funding to CRA for Girl Power
Box 5: Support by CRA to partnerorganisations (CRA outputs)
The Girl Power results are situated in the MFS II priority result areas related to MDG 3 (Promote gender equality and empower women), civil society strengthening and capacity development of partners. This report on the first year of programme implementation focuses on the outputs, both of the CRA members (box 5) as well of the outputs of partner organisations (box 6). Outcome results as categorized in Box 1, box 2, box 3 and box 4 will only become tangible in due course, particularly during the last two year of implementation (2014-2015).
1.1. Support by CRA to partner organisations (Box 5) In 2011, much work was done to further develop the CRA itself and to prepare the ground for welldesigned and synergetic actions. Core to the Girl Power programme is the aim of enhancing coordination and alignment at the level of the Dutch CRA members as well as at the level of the Southern partners in the 10 programme countries. As outlined in CRA’s MFS application, new coordinating bodies were to be set up, namely: the Girl Power Desk at overall alliance level and the Country Steering Committees at the 10 programme countries. This was achieved. The Girl Power Programme 2011 11
One of the main challenges faced by the CRA was to fully operationalise the financial, administrative and governance structure. The Girl Power Desk was created in May 2011, at Plan Nederland. Simultaneously, 10 supporting Country Teams were established, composed of programme officers of the CRA members involved in each country programme. These teams prepared and assisted the start of the 10 Country Programmes, including the identification and approval of Southern partners, the development and approval of the partner project proposals and the joint country programme proposals, and the elaboration of Learning Agendas. Country team members travelled together to assist their Southern partners in the creation of the 10 Country Steering Committees. These efforts of joint programme implementation are time-consuming but necessary in order to achieve greater coherence between partners’ interventions and to take optimal advantage of each added value. CRA members had to align their own operational principles with those of the CRA. In particular regarding the smaller CRA members, the task of integrating the operational guidelines required time and capacity. For Plan Nederland, the lead organisation, the embedding of the Girl Power Desk and the responsibility to manage the performance of the Country Teams also required time and capacity. To facilitate the adoption of new processes and work practices, the CRA elaborated an Operational Manual that was distributed to all alliance members and Southern partners. The achieved outputs of the CRA are presented in the table below. The performance in each expected result is subsequently explained. Box 5 of CRA’s monitoring protocol
Planned 2011
Realised 2011
CRA outputs 1
# of partners identified and contracted
68
56
64
36
5.550
3.095
52
20
2
# of partners which received capacity development support
3
# of grassroots organisations supported
4
# of partners whose linkages (networks) have been promoted
5
Enhanced learning amongst partners and CRA members
Learning agendas developed in all countries
Learning priorities and preferred learning methods identified in all countries
6
Increased alignment and coordination with other MFS alliances and donors
Coordination with RNE in 7 partner countries and increased complementarity with 5 MFS alliances
Coordination meetings with RNE in 6 countries and complementarity agreements with 2 alliances
Explanation of CRA’s performance during 2011 Result 1
# of partners identified and contracted
The fact that less partners were identified and contracted is due to several reasons: 1. Partner identification and selection remains the responsibility of each alliance member but is done in coordination with other members in the 10 Country Teams, and with the 10 established Country Steering Committees. Aligning partner choices has been time-consuming. In some cases selected partners were not acceptable to others, generating the need to compromise or to look for alternatives. Sometimes, the envisaged synergy led to a number of CRA members establishing partnerships with the same southern partner; this happened for example in Bolivia and Pakistan. The need to have in-country agreements on partners has also led to situations in which partners still need to be identified. 2. Strict internal partner selection procedures in certain CRA members, such as Plan, delayed progress. Partner assessment and selection procedures sometimes entailed a lengthy process, in some cases taking longer time than expected. 3. In some cases, selection of intended partners was not possible due to specific country conditions. For example, due to the presidential elections and political instability in Nicaragua, it was not possibly for CHI to establish a partnership relation with its intended partner in Nicaragua, the Ministry of Family which is operating a child helpline.
The Girl Power Programme 2011 12
Explanation of CRA’s performance during 2011 Scores on this target vary between CRA members. For example, ICDI and DCI-ECPAT NL achieved their targets on the selection and contracting of partners. A key factor was their ability to collaborate quickly with their partners, as they had made the final selection before the GP program started. They finalised partner contracts by February 2011 and thus, partners were able to start the implementation of their project around April-May. WW and CHI succeeded to select partners in most of the countries they intend to implement their Girl Power programme. FPU was able to select their partner in Bolivia and start programme implementation but due to strict internal partner selection procedures, selection of other partners was delayed.
Result 2
2. Of the 10 CSCs, 9 are guided by the relevant Plan country office. In Nepal, the lead was taken by CWIN, the partner of CHI.
# of partners which received capacity development support
Fewer partners than expected received capacity development support. The deviation is due to: 1. The number of partners contracted has been less than expected; hence as an immediate consequence there were fewer partners available to receive capacity support by CRA members. 2. Capacity development support starts with an assessment of current capabilities of partners. These (5C assessments) were carried out as part of the baseline study but were only finalised by June 2011. Based on the findings of the assessment, CRA members and partners started to identify needs and agree on the specific capacity development support actions that will be implemented in the next years. Notwithstanding the delay experienced, in most countries capacity support has started, in particular by the smaller CRA members. In addition, the CRA efforts to stimulate the relationship and cooperation between partners in the CSCs are meant to contribute to each partners’ ‘capability to attract and relate to external stakeholders’.
Result 3
# of grassroots organisations supported
In the Girl Power programme planning, results in this area are primarily generated by Plan; Plan’s country office organisational structure allows interventions to be taken directly at grassroots (community) level. Plan’s project interventions in the Girl Power country programmes have experienced delay in 2011 (except in Nepal) which is why the planned number of grassroots organisations has not been reached.
Result 4
# of partners whose linkages (networks) have been promoted
This result entails the cooperation between partners in the Country Steering Committees. CSCs were set up in each programme country, composed of partner organisations of CRA members and mostly guided by the relevant Plan country office.2 The CSC was specifically established for effective and aligned implementation of the GP country programmes. During 2011 great effort was put into the facilitation of CSC meetings for clearing common ground for action, defining a joint vision and formulation of common goals and complementary objectives for partner programs. The supporting Country Teams carried out several support missions to each country to clarify and facilitate pending issues such as lack of clarity on roles and responsibilities, setting up ways of working, and financial administration. An important capacity building effort concerned the collection of baseline information for the Girl Power programs. The CSCs had an important task in the creation of the proper conditions: recruitment of consultants, coordination of field visits, facilitating partner assessments (5Cs) and other data collection activities. The role of the Plan country office in the CSC is an important issue that is regularly addressed in meetings between Plan Nederland and the country office. Country office representatives and country team coordinators of Plan Nederland will receive training during 2012 to improve their facilitating skills. Despite the efforts and progress achieved, linkages between partners are still weak in the majority of countries. There are several challenges in the pursuit of this result: 1. Above all, the creation of CSC means for most partners a new way of working. Partner organisations are used to have an exclusive relationship with their own Northern counterpart; in the Girl Power programme they have to deal with other local partner organisations that are connected to other Northern counterparts. Differences between CRA members (the kind of partnership and budgets they provide) become visible to all local partners, which can lead to enhanced competition among local partners to ‘get the best deal’. 2. Power dynamics are inherent to this process. Plan country offices play an important role in the facilitation of partners’ relationships. However, country offices are often much bigger than the local partners involved in the CSC and do often act (or are perceived) as ‘donor’ organisations. This creates tensions amongst partners and feelings of ‘unequal partnership’. 3. The CRA members deliberately decided to leave the exact structure and operational rules of the CSC to the collective decision of their Southern partners. It is therefore not surprisingly that in many countries partners need time to negotiate and solve issues related to roles and responsibilities, mutual accountability and decision making power on, for example, the entry of new partners to the programme.
Result 5
Enhanced learning amongst partners and CRA members
The target for 2011 was the development of 10 specific country learning agendas endorsed by all partners in the CSC. This has not been achieved, although two countries, Zambia and Bangladesh, have made considerable progress. In the rest of the countries, with CSCs still in an initial stage of development and local partners starting to learn about each other’s work, CRA’s learning agenda was shared and discussed. CSCs started to identify their own priority learning needs and their common preferences for collective learning. The CRA expects to have finalised all country learning agendas during 2012. See also chapter 2 of this report.
The Girl Power Programme 2011 13
Explanation of CRA’s performance during 2011 Increased alignment and coordination with other MFS alliances and donors
Result 6
In 2011, progress was achieved in the operationalisation of the Memorandum of Understanding (MoU) with the “Child and Youth Rights Initiative” and the MoU with Together4Change (which involves our shared partner ACPF), in terms of joint activities that are being implemented. Initial steps have been taken to operationalize the MoU with the Sexual Reproductive Health and Rights Alliance and the IMPACT Consortium. In 6 countries, coordination meetings took place with the RNE (Bangladesh, Bolivia, Ethiopia, Nicaragua, Pakistan and Zambia). See also section 3.2 of this report.
Despite all the challenges all 10 programme countries started their operations in 2011. In some countries, however, partners still have to be identified or the implementation of programmes has been delayed until 2012. An overview of the involvement of CRA members and their partners in the different programme countries by end 2011 is presented in annex II.
1.2. Outputs by partner organisations (Box 6) Within the framework of the priority result area of MDG3, the Girl Power programme focuses on four strategic themes: (1) protection against violence, (2) socio-political participation, (3) economic participation and (4) (post-primary) education. The presence and relative weight of each of these themes vary per country. Protection against violence has been included in all country programs, in most cases combined with one or two other themes. In four African countries the Girl Power programme will address all themes, although protection against violence remains the dominant theme. The country programme of Nicaragua is exclusively concentrated on protection against violence. Protection against violence
Socio-political participation
Economic participation
(Post-primary) education
Bangladesh Bolivia Ethiopia Ghana Liberia Nepal Nicaragua Pakistan Sierra Leone Zambia
The partners’ outputs in each of these themes (gathered in box 6) are divided in outputs delivered at girls and young women (individual level), communities (socio-cultural level), government institutions (institutional level) and at other civil society organisations (civil society level). What follows is an analysis of the outputs generated by CRA partners at each level.
1.2.1 Individual level One of the core outputs in box 6 refers to the numbers of girls and young women (target groups) that are reached by the various services (actions) produced by partner organisations. Planned and realised numbers are presented in the following table.
The Girl Power Programme 2011 14
* ** *** ****
4.503
5.020
***
****
****
planned is for the total programme period 2011 – 2015 realised is for the year 2011. these numbers are not available not applicable
154.332
# of girls and young women reached by socio-economic services
Planned*
97.000
Realised**
# of girls and young women reached by socio-political services
Planned 4
****
****
****
****
****
****
****
****
115.000
8.500
****
224.480
26.708
5.000
****
52.245
****
8 KNNs
****
****
****
1 National pilot broadcast
****
****
FPU Realised
1.150
Realised
95.350
Planned
# of girls and young women reached by educa¬tional services
Realised 79.626
Planned
199.200
Realised
53.732
Planned
135.500
ICDI
****
41
154
29.146
Planned
14.330
DCI-ECPAT NL
****
0
158
1.190
WW Realised
239.070
CHI
269.332
105.541 (ex. KNNs)
95.504
827.396
31.215
10.020 (ex. Pilot)
1.308
201.123
Total
Total Planned
# of girls and young women reached by protec¬tive services delivered by partners
Plan
B.1 Services delivered by partners to young girls and women (individual level)
Realised
The Girl Power Programme 2011
15
Based on the progress data presented in this table, it is concluded that: 1. The achieved outputs of partners are lower than initially planned for. Main reason for this discrepancy is the delay in the programme start-up. As levels of operation are closely interconnected, delays in partner selection and country programme development (CSC) automatically affect the performance of partners. 2. The difference between planned and realised outputs is largest for the partners related to Plan. For reasons already explained, most Plan partners could only start with the implementation of the activities in the last quarter of 2011. 3. The table shows that the achieved results are highest on the protective services. This showcases the importance of the theme ‘protection against violence’ within the country programmes.
1.2.2 Socio-cultural level B.2 Sensitization of communities (men and women) by partners (socio-cultural level) CHI
Plan
ICDI
FPU
WW
Total
Total
Planned*
Realised**
Planned
Realised
Planned
Realised
Planned
Realised
Planned
Realised
Planned
Realised
Planned
Realised
# of communities (urban/rural) being reached by sensitization actions/campaigns
DCI-ECPAT NL
713
75
6
0
111
62
229
79
****
****
28
32
1.087
248
* ** *** ****
planned is for the total programme period 2011 – 2015 realised is for the year 2011. these numbers are not available not applicable
At socio-cultural level, the output of partners is measured by the number of rural and urban communities that have been targeted with sensitization activities and campaigns. The achieved outputs have been less than expected for Plan. WW, DCI-ECPAT NL and ICDI produced relatively significant output in this area. Most of these activities are related to the theme of protection against violence and include awareness raising campaigns, dialogues in communities on gender based violence and trainings on girl-friendly nonviolent attitudes and practices.
1.2.3 Institutional level B.3 Influencing national/district/local governments by partners (institutional level) CHI
Plan
DCI-ECPAT NL
ICDI
FPU
WW
Total
Total
Planned*
Realised**
Planned
Realised
Planned
Realised
Planned
Realised
Planned
Realised
Planned
Realised
Planned
Realised
# of public institutions (local/ national) whose employees have been reached by capacity building activities
143
107
5
0
49
23
3.274
1.165
****
****
6
6
3.477
1.301
# of public institutions (local/national) which have been reached by lobby and advocacy
128
100
5
7
42
23
234
117
****
****
10
7
419
254
The Girl Power Programme 2011 16
* ** *** ****
planned is for the total programme period 2011 – 2015 realised is for the year 2011. these numbers are not available not applicable
Output delivery by partners targeting national, district and local governments (institutional level) has been relatively good compared to the other levels. It must be mentioned that these outputs cover a broad range of institutional bodies and representatives, most of them at local (municipal) level.
1.2.4. Civil society level B.4 Strengthening of civil society (orgs) by partners (civil society level) CHI
Plan
DCI-ECPAT NL
ICDI
FPU
WW
Total
Total
Planned*
Realised**
Planned
Realised
Planned
Realised
Planned
Realised
Planned
Realised
Planned
Realised
Planned
Realised
# of civil society organisations reached (including CBO and child and youth orgs)
291
181
31
19
212
142
192
172
****
****
21
28
747
542
# of civil society networks reached by linking and networking activities
73
47
3
3
41
51
38
36
****
****
****
****
155
137
*
planned is for the total programme period 2011 – 2015
**
realised is for the year 2011.
***
these numbers are not available
****
not applicable
Regarding the outputs produced by partners targeting other civil society organisations (both individually and in networks), the realised numbers are slightly lower than the expected numbers for 2011. This shows that Girl Power partners are able to generate the results in one of the priority result areas of this programme, i.e. the strengthening of civil society. It must be noted that many of the civil society organisations (networks) reached under these outputs will be involved in the programme during the entire implementation period.
1.3. Regional and country progress 1.3.1. Protection against violence Most pronounced in 2011 was the progress achieved in the area of protection against violence, through partners’ interventions on different levels (individual, socio-cultural, institutional and civil society). GP Nepal and GP Bangladesh have started reaching out to many individual girls and young women with helplines, workshops on life skills, and sensitisation through media campaigns on gender based violence. GP Pakistan’s establishment of the child helpline in Pakistan was in 2011 in its initial stage and tangible results are only expected as from 2012. In view of reaching broader society, sensitising the media in Bangladesh was initiated by activating journalists to report pro-actively on women’s issues. In both Pakistan and Nepal the promotion of girlfriendly non-violent attitudes and practices for gender equality in communities was started through trainings on child rights and child protection, targeting communities, including men, women, boys and girls and parents in particular. Teachers and religious leaders were also included. At the institutional dimension, institutions involved in child protection were targeted. In Nepal, these included local village development committees. Generally, local councils, national governments and international agencies (UN) were approached and lobbied. In the Asian countries not all coalitions have yet produced outputs on all three dimensions. The importance of having a multi-dimensional approach is shown by a CHI partner in Bangladesh who highlighted how its lobbying for changing laws and policies has resulted in the ‘recognition from the SAARC - South Asian Association for Regional Cooperation - on the importance of the role of child helplines in the child protection system.’ The Girl Power Programme 2011 17
The Girl Power programme was also launched in Sierra Leone with Plan, DCI-ECPAT NL and ICDI partners starting operations. CHI partner Don Bosco already operates a helpline but is not incorporated in the Country Steering Committee. DCI-SL is part of the National Gender Based Violence Committee (NaCGBV), headed by the Ministry of Social Welfare Gender and Children Affairs, to fight against gender based violence and promote gender equality in the country. DCI-SL also sits on the National Child Protection Committee. In Ghana, activities focused on sensitization and awareness-raising in communities on issues such as FGM, early marriage and pregnancy, gender based violence in schools, equal access of boys and girls to economic resources such as land, and the Ghanaian and international laws on violence against children. CHI has taken first steps to set up a child helpline with their new partner ANPCAN. In Liberia ICDI and DCI-ECPAT NL partners started operations and are on schedule with their planned activities. Plan partners were selected and areas of work identified, but most of the programme will be fast-tracked to 2012. In the institutional dimension DCI Liberia takes part in the monthly Gender Based Violence Task Force coordination meetings at national and county levels. DCI Liberia inter alia proposed the establishment of Safe Home(s) to increase protection for girls & young women victims of Gender Based Violence. CHI has started working very closely together with the Ministry of Gender to help set up the child helpline. Overall CSC members’ involvement in high level advocacy towards various levels of government illustrates their commitment. Girl Power partner organisations are involved in the development of child rights legislation, participate in the GBV Task Force and provide inputs for PRSPs. In Sierra Leone DCI-SL has become part of the National Gender Based Violence Committee (NaCGBV), headed by the Ministry of Social Welfare Gender and Children Affairs, to fight against gender based violence and promote gender equality in the country. DCI-SL is also member of the National Child Protection Committee. In Ethiopia (East Africa) and Zambia (Sub-Sahara Africa), progress has been relatively slow. In Zambia Plan has worked on the inception of the programme and delivered several outputs with partners. WW and DCI-ECPAT NL did start up their programme and are on schedule with activities in the individual and socio-cultural dimensions, engaging directly with sports clubs and campaigning against gender based violence. In Nicaragua and Bolivia the programme remained in the inception phase. Overall selection of partners and approval of final partner project proposals took more time than expected. In addition discussions during the CSC meetings demonstrated that all partners still have to become accustomed to the ‘multiactor’ modality of the Girl Power programme.
1.3.2. Socio-political participation Girl Power programming for socio-political participation is relevant in five countries, but output delivery is planned beyond 2011. In Liberia good progress was made through the establishment of two permanent girls’ panels in Lofa and Bomi. The role of the panels is to report abuse of rights, create awareness and monitor Girl Power programme implementation. Similarly, eight youth media clubs were set up to discuss child protection and carry out campaigning with media outlets. In Zambia the focus was on the socio-cultural dimension. Community headmen and women were sensitized to discuss the customs and practices that need to be overcome to achieve gender equality. Other community members trained included the police and social welfare officers.
1.3.3. Economic participation Eight Girl Power countries have activities planned under this strategic GP area. Only three started delivery of outputs in 2011. In Nepal, access to microfinance was combined with organisational- and business skills training as part of Village Saving and Loan programmes. Plan Nepal continues its existing strategy of women empowerment under the GP programme. To date, around 35,000 women, of whom 15% are below 25 years of The Girl Power Programme 2011 18
age, have been organised in more than 2200 community level Self Reliance Groups. These groups are again organized in 53 Cooperatives. Members receive various training, e.g. literacy, finance, health, agriculture and management. In Sierra Leone CEDE has set up Village Savings and Loans Associations. The project is innovative in the sense that young people of 16-25 years old are able to participate. They can use the loans for activities such as setting up a business, but also to cover educational costs. In Zambia the focus is on individual skill building through training to ensure young women become selfreliant in life and take up economic activities within their community.
1.3.4. (Post-) Primary Education Seven Girl Power countries have incorporated (post-primary) education in their programmes, but only three, i.e. Ghana, Liberia, Sierra Leone, started concrete activities in 2011. The focus of the GP education programme is on building capacity in schools for teachers, girl friendly infrastructure, involvement of parents and the community to ensure girls’ access to education. In Ghana 20 School Management Committees were trained in leadership and advocacy skills, management and networking to enable them to effectively take up their formal roles and responsibilities in enhancing quality education, in particular for girls. In Liberia capacity building mechanisms were developed, in particular focusing on the capacity of female teachers. In Sierra Leone Plan, FAWE and Yacan started working to create safe learning environments by disseminating the teacher code of conduct and providing leadership training.
The Girl Power Programme 2011 19
2. Learning Agenda of the Child Rights Alliance Agenda Learning 21
2.
Learning Agenda of the Child Rights Alliance CRA’s learning agenda is closely tied to its Girl Power programme. The agenda is structured around four learning questions. Three questions refer to what may be considered as the core challenges of the Girl Power programme: (1) the development of integral child protection systems, (2) the empowerment of girls through self-organisation and collective mobilization, and (3) the role of men and boys in the empowerment process itself. The fourth question refers to the CRA itself and entails the conditions and strategies of successful alliance building. The learning agenda submitted to the Ministry of Foreign Affairs on 1st March 2011 contained these questions and an overview of the learning process. The latter lacked a more detailed action plan. Learning questions had been developed with inputs from Southern partners but this agenda had not yet been discussed by all the partners in the 10 CSCs. During the rest of 2011, CRA devoted its efforts to address these two issues: 1) The detailed design of the learning process and the next steps. A learning group of representatives of each CRA member was formed to take the lead in developing the process design. Context International was asked for support and advice. After two rounds of feedback within the alliance, a detailed design and action plan was approved. The basic issue addressed by the design is the combination of in-country learning (mainly by partners) and the overall learning at alliance level (mainly by the CRA members). CRA’s primary aim is to stimulate learning at the country level, aligning as much as possible the learning to the on-going practice and reflection by and among partners. The actual design also envisages certain stages in this process in which specific country findings and lessons learned will be synthesized and validated at overall level. According to the adopted design, we will formally start the implementation of the learning agenda with an international event in May 2012 in which representatives of all CSCs will convene. 2) The development of country learning agendas. During 2011, the learning agenda was shared and discussed with partners in each CSC. Within the framework of the three main learning issues, each CSC set its own priority questions. A couple of CSCs had already drafted their own learning plan, dividing the responsibilities amongst partners for the organisation of the different learning actions. The majority of CSCs however, are still developing their own learning plans. They will bring their learning priorities and preferred learning methods and actions to the international workshop that will take place in May 2012.
Agenda Learning 23
3. Organisational aspects of the Child Rights Alliance Organisational aspects 25
3.
Organisational aspects of the Child Rights Alliance In the CRA capacities and different kinds of expertise are brought together to build a new meta-subject, able to act and commit to common shared objectives, through common and shared strategies. The final objective of the alliance is to strengthen the capacities of civil society organisations through reinforced cooperation of the social actors involved in The Netherlands and in the programme countries. In order to achieve this, the alliance assessed and measured in 2011 its ensemble of capacities, improvements and learnings. A number of organisational aspects is monitored through the CRA Monitoring Protocol of the organisation. Developments on these aspects during 2011 are described in section 3.1. Organisational aspects related to control mechanisms and risk management are monitored through the CRA financial monitoring system and are described in section 3.2.
3. The internal audit confirmed that in 2011, all Dutch alliance members fully complied with the other threshold criteria set by the Ministry of Foreign Affairs: all Dutch alliance members are legal personalities according to Dutch law, registered in the Netherlands as non-profit organisations committed to structural poverty reduction in DAC countries. The duration of the Girl Power projects and programmes is at least 3 and utmost 5 years between 1st January 2011 and 31st December 2015 and do not support commercial services, investments or other commercial activities.
3.1. Organisational Monitoring Protocol The organisational monitoring protocol is part of the broader monitoring protocol which the Child Rights Alliance prepared to measure the progress and impact of the Girl Power programme. It describes the organisational aspects, including the MFSII threshold criteria set by the Ministry of Foreign Affairs, that require monitoring and assessment to ensure operational quality. For each aspect, intended outputs, yearly milestones, progress indicators and means of verification have been defined. The organisational monitoring protocol was submitted to the Ministry on 1st March 2011. The main indicators of CRA’s own performance were included in the organisational monitoring protocol. In the next paragraph we briefly touch upon the progress in each of them. In addition, the CRA monitors the compliance of the regulations regarding the management of relationships with Southern partners. This is presented in section 3.2. In 2011 and the beginning of 2012, the CRA monitored the organisational aspects of its functioning through an internal organisational audit. The process of internal auditing started in November 2011 and entailed a self-assessment by all Dutch alliance members and an audit visit by two trained internal auditors to each alliance member. The outcomes of the internal audit are used for steering, accountability and learning notably in 2012.
3.1.1. Threshold criteria: own income & remuneration of key management The internal audit concluded that in 2011, all Dutch alliance members derived at least 25% of their income from sources other than the Ministry of Foreign Affairs and that they fully complied with the salary norm set out by the Ministry of Foreign Affairs through the DG-norm or Code Wijffels3. These findings are confirmed by the Dutch alliance members’ annual financial reports and the reports on factual findings by their external auditors. Performance of the alliance on these criteria is described in more detail in chapter 4.
3.1.2. Efficiency The CRA monitors the efficiency of its operations by monitoring the yearly alliance costs and costs for control and administration, and by optimising time- and cost-saving measures at alliance level. The functioning of the Country Steering Committees in the 10 programme countries is another indicator for the efficiency of the Child Rights Alliance. Alliance costs and costs for control and administration The CRA sets aside 2% of its annual grant income for coordination. This allocation was used in 2011 to set up and maintain the Girl Power Desk, including a coordinator, a financial officer and PME.
Organisational aspects 27
Costs for control and administration in 2011 amounted to 14% of CRA total expenditure. As outlined in section 4.2, this relatively high percentage is to a large extent determined by the low spending ratio of Plan and explained by the longer duration of the “start-up phase� of the programme. In the first six months of 2011 in particular, most activities funded were related to project formulation, design and operationalisation of joint policies and establishment of minimal critical requirements for joint procedures, rather than to actual implementation of country programmes. The CRA expects that in 2012 these ratios will take the values as foreseen in the Girl Power MFSII stage 2 Application. Time-saving and cost-saving measures Time-saving and cost-saving measures implemented at alliance level in 2011 include the establishment of the Girl Power Desk and the development and use of the Operational Manual. Both measures have standardised to a certain extent the processes of programme implementation, monitoring and reporting. The use of standardised procedures and instruments makes it easier to process project progress information and to monitor the performance of alliance members. The Girl Power Desk (GPD) is located at Plan Nederland’s office and includes a coordinator, a financial officer and PME. The GPD prepares documents and meetings for the Dutch Steering Committee and is responsible for developing planning documents and progress reports of the Girl Power programme. The Girl Power Desk is also responsible for preparing the narrative and financial annual reports for the Ministry of Foreign Affairs. The Operational Manual of the Child Rights Alliance was finalised in March 2011. Hardcopies of the manual were disseminated to all Dutch CRA members and the 10 Country Steering Committee lead organisations. All local partner organisations received an electronic copy (USB-sticks). The Operational Manual describes the overall structure and management of the alliance (including tasks and responsibilities of consultation and decision making bodies); the main objectives and strategies of the Girl Power programme; the planning cycle; main operating principles; the PME-system and the CRA policies for risk management. It also includes templates and formats developed for project and programme description, reporting and evaluation. In 2011, the Operational Manual was used especially by the Girl Power Desk and the Country Steering Committee coordinators as a reference on roles and responsibilities, and by all alliance members and partners for planning PME activities related to the Girl Power programme. To further optimise communication, learning and exchange, a web-based shared workspace for the Child Rights Alliance was designed and launched in July 2011. The shared workspace will become fully operational in 2012. Plan and two other alliance members are exploring possibilities to share office space in 2012. Functioning of Country Steering Committees In 2011, Country Steering Committees (CSCs) were formed in all 10 programme countries by the local partner organisations of the Dutch alliance members. All 10 CSCs are operational; they all hold regular meetings and formulated Girl Power country programme proposals. They moreover played an instrumental role in the implementation of the Girl Power programme baseline and reported on the progress of their Girl Power country programme. As expected, the operational capacity of CSCs differs between countries. Some CSCs in 2011 made impressive progress towards joint programming, lobby and exchange of knowledge and expertise. Other CSCs faced considerable challenges to meet the planning and reporting requirements. Five country programme proposals formulated in 2011 did not meet the standards set by the Dutch Steering Committee. These differences are partially explained by varying national contexts. In general however, as described in chapter 1, the process of alliance forming in the programme countries proved more complex and time consuming than expected at the outset of the Girl Power programme.
3.1.3. Quality of the administrative organisation Organisational aspects 28
In accordance with Annex 4 Financial Regulations of the MFSII Grant Decision, Plan Nederland ensures a proper administrative organisation, including measures for internal control policies regarding local part-
ner organisations involved in the Girl Power programme. All CRA members were assessed for the quality of their administrative organisation during the Girl Power – MFSII stage 1 application (November 2009). Follow-up assessments were conducted in April 2010 for the stage 2 application. The CRA internal organisational audit in 2011 concluded that all CRA members maintained the quality of their administrative organisation during Girl Power’s first year of implementation, but that the practice of the (revised) MFSII control protocol requires formalisation, stronger embedding and/or review of sanction, fraud and anti-corruption policies. Follow-up measures have been planned for and will be monitored as part of the CRA internal audit process. Lead organisation Plan Nederland renewed its ISO 9001:2008 certification on 1st December 2011 until 30st November 2014. Procedures Procedures for project approval, planning and reporting for the Girl Power programme were outlined in the CRA Operational Manual in 2011. Submission of planning and narrative and financial progress reports by the alliance members was generally on time but there is certainly room for improvement. Partner satisfaction Formal assessment of southern partners’ satisfaction on the quality of support and the relationship with their CRA member did not take place in 2011. A partner satisfaction survey will be implemented in 2012. Evidence from duty trip reports and meetings suggests that southern partners generally regard the relationship with their CRA member as positive. Many partners however expressed a need for clarification on their role in the CSC, e.g. their financial contribution to the costs of coordination and joint PME of the country programme. Concerns and complaints of partners have been processed by each alliance member through their own mechanisms. In some instances, complaints were not directly reported to the Dutch counterpart but were mentioned in CSC meetings and picked up by other alliance members who shared their findings with their counterpart programme managers in CRA’s country teams. Follow-up of these cases remains the primary responsibility of the Dutch counterpart organisation.
3.1.4. Programme budget The longer duration of the “start-up” phase of the Girl Power programme is reflected in low programme expenditure in 2011. Overall, the CRA spent €6.720 mio of its €10.269 mio programme budget for 2011. These figures are to a large extent determined by under spending by lead organisation Plan. Further details are provided in chapter 4. On 1st December 2011, an adjusted multi-annual financial planning was submitted to the Ministry of Foreign Affairs. In this planning, unspent budget for 2011 is absorbed in the remaining years of implementation (2012 – 2015). The adjusted multi-annual planning was approved by the Ministry on 19th January 2012. Programme expenditure on the four thematic areas In 2011, 56% of programme expenditure was allocated to protection, 11% to socio-political participation, 13% to economic participation and 20% to (post-primary) education. socio-political Participation; 11%
economic Participation; 13%
Protection; 56% (Post-primary) Education; 20%
Organisational aspects 29
4. As per the Girl Power MFSII stage 2 Application, the Girl Power programme is implemented in the following partner countries of the Ministry of Foreign Affairs: Bangladesh, Bolivia, Ghana, Ethiopia, Nicaragua, Pakistan and Zambia.
Target percentages per year have not yet been defined in the organisational monitoring protocol. The division of programme expenditure over the four themes is in line with the expectation that protection will be the core theme in almost all country programmes. It will be difficult to assess the exact weight of the theme of socio-political participation in the Girl Power programme as related interventions are often considered (and reported) as part of the actions to prevent violence against girls and young women. Programme expenditure on intervention strategies Programme expenditure was divided over the three intervention strategies as follows: Direct Poverty Civil Society Alleviation Development Socio-political participation Protection
Policy Influencing
3%
5%
3%
11%
11%
25%
20%
56%
(Post- primary) education
8%
8%
4%
20%
Economic participation
5%
7%
2%
13%
27%
45%
29%
Compared to the programme budget milestones set in the organisational monitoring protocol of 2530%; 45-50% and 10-15% respectively, a higher percentage of programme expenditure in 2011 was attributed to policy influencing. This is partly explained by the fact that the percentage for policy influencing in the milestone is too low. The figure may have been partly influenced by varying interpretations of the strategic concepts. Capacity strengthening of service providers at government level may have been categorised as policy influencing. Quarterly financial monitoring system All CRA members submitted three financial reports on their progress on the Girl Power programme in 2011 to the Girl Power Desk. These reports were aggregated into three alliance-level financial reports (January – June; January – September and January – December). The alliance-level financial reports included percentages of over- or under spending per alliance member and at alliance level. All three alliance-level financial reports were presented and discussed at the CRA Board of Directors. The high percentage of overall under spending in the September financial report led to the adjustment of budgets for the remaining quarter of those alliance members that under spent more than 5%. The adjusted budgets were included in the CRA annual activity planning and budget for 2012 that was submitted to the Ministry of Foreign Affairs on 1st November 2011 and approved on 23rd December. An adjusted multi-annual financial planning including a liquidity request was submitted on 1st December 2011 and approved on 19th January 2012. Lead organisation Plan Nederland and Free Press Unlimited had to contend with the highest percentages of under spending (40% and 52%, respectively). Because of Plan’s large share in the overall alliance budget, the effect of under spending by Plan on the total alliance level of expenditure is inevitable. Programme expenditure in partner countries Programme expenditure in partner countries4 of the Ministry of Foreign Affairs amounted to 76% of the CRA programme expenditures in 2011.
3.1.5. Partnership Policy Partnership policies of CRA members were assessed for the Girl Power stage 1 and 2 applications as part of the assessment of the quality of their administrative organisation as described in section 3.1.3. In the development of the Girl Power programme, the CRA adopted some general principles for a common partnership policy. Selection of partners remains the responsibility of each alliance member but should at least adhere to these agreed principles.
Organisational aspects 30
Selection of partners The CRA internal organisational audit in 2011 concluded that all CRA members maintained the quality of their administrative organisation during Girl Power’s first year of implementation and indeed applied the agreed principles for partner selection, but that the (revised) MFSII control protocol in practice calls for formalisation and systematisation of partner selection procedures, notably assessment of partners’ (financial) management capacity. Follow-up measures have been planned for and will be monitored as part of the CRA internal audit process and of the harmonisation of partnership policies and practices the alliance committed itself to. CRA downward accountability towards CSCs One of CRA’s motives in establishing Country Steering Committees was to improve its own accountability towards Southern partners. During 2011 CSCs were established in all programme countries. All CSCs have had a least one meeting in which CRA members shared their intended goals and strategies of the Girl Power programme. In almost all countries, alliance members have combined their field visits to attend and support the CSC meetings. However, satisfaction of CSCs has not yet been measured. The instrument will be finalised together with the partner satisfaction survey and put into practice during the coming months. Participation of girls and young women’s organisations Of the 56 southern partner organisations participating in the Girl Power programme in 2011, 15 (26%) were girls’ and/or women’s organisations.5 This is in line with the milestone set in the CRA organisational monitoring protocol for a minimum of 20% of girls’ and women’s organisations.
3.1.6. Harmonisation and complementarity For the Girl Power – MFSII stage 2 application, the alliance identified opportunities for harmonisation and complementarity with Dutch embassies, multilateral agencies and Dutch MFSII alliances. Memoranda of Understanding (MoUs) with like-minded MFSII alliances were signed: with the “Child and Youth Rights Initiative”6, with Together4Change and the African Child Policy Forum (ACPF), and with the Sexual Reproductive Health and Rights Alliance and the IMPACT Consortium. In 2011, first steps were made towards harmonisation and complementarity. In the programme countries, the main focus of the alliance’s efforts has been on strengthening the relationships between local partners, and on the start-up of its own projects. Harmonisation and complementarity in the programme countries and with multi-lateral agencies will be an important point of attention in 2012. Dutch bilateral development cooperation Consultation and coordination meetings between the CRA and the in-country RNE (Royal Netherlands Embassy) have taken place in Bangladesh, Bolivia, Ethiopia, Nicaragua, Pakistan and Zambia. This has not yet resulted in greater complementarity. Due to changing policy priorities of the MFA, it has not been easy to identify common areas of work and agree on coordinated actions for forthcoming years. Now that the multiannual strategy plans 2012 – 2015 of RNEs in partner countries have been published, CRA expects to achieve agreements on coordinated actions with RNEs in at least two of the Girl Power countries. MFSII alliances In 2011, first steps were made towards operationalisation of the MoU with the “Child and Youth Rights Initiative”, the MoU with Together4Change and ACPF, and the MoU with the Sexual Reproductive Health and Rights Alliance and the IMPACT Consortium. On 1st November 2011, The Child Rights Alliance and Together4Change together organised the first CRA lecture at the Child Rights Home7 in Leiden. After the European launch of the documentary “10” on juvenile justice in Africa – a co-production of ACPF, DCI International and ICS - representatives of the “Child and Youth Rights Initiative” signatories met for the MoU implementation kick-off meeting. Outcome of this meeting was the establishment of working groups on two priority themes: child rights and protection, and basic and vocational education. The CRA is active in the working group on Child Protection Systems8 and the working group on Child Participation and Empowerment.9 For both working groups, first steps towards joint strategies and in-country harmonisation are expected in 2012.
5. The Child Rights Alliance considers civil society organisations as girls and/or women’s organisations if they meet 3 out of 4 of the following criteria: • (Co)-funded by girls and women • Rights and empowerment of girls and women are central to the mission and objectives of the organisation • Girls and women are well represented in the organisations’ board, management and staff • Constituency and target group of the organisation are to a large extent formed by girls and women. 6. Alliances and organisations included in the MoU “a Child and Youth Rights Initiative”: Together4Change, Child Rights Alliance, Woord en Daad & Red een Kind, ICCO alliance, Connect4Change, Conn@ct.Now, Dutch Consortium for Rehabilitation, Child and Development, IMPACT, Urban Youth Alliance and The United Entrepreneurship Alliance. 7. The Child Rights Home (“Kinderrechtenhuis” in Dutch) is a focal point for action and activities, experiences, debate and discussion, culture and games, media and publicity, all aimed at expanding and deepening the perception of what children’s rights mean to children and society. The Child Rights Home is also the residence of CRA members ICDI and DCI-ECPAT NL. 8. The “Child Rights Initiative” working group on Child Protection Systems is chaired by ICS. Participating organisations include Plan Nederland, Terre des Hommes, War Child, UNICEF, DCI-ECPAT NL, Child Helpline International, Save the Children Netherlands and International Child Development Initiatives. 9. The “Child Rights Initiative” working group on Child Participation and Empowerment is chaired by Save the Children Netherlands. Participating organisations include Plan Nederland, ICS, International Child Development Initiatives, Young in Prison, Vereniging Jeugd- en Kindzorg, SOS Kinderdorpen and Aflatoun.
Organisational aspects 31
In 2011, the Child Rights Alliance and Together4Change also started to align their support to their joint partner, the African Child Policy Forum (ACPF). A joint capacity support development plan was developed in close consultation with ACPF, including organisational development and the strengthening of systems for planning, monitoring and evaluation.
3.1.7. Learning capacity Multi-disciplinary teams at CRA level Collective learning requires internal platforms in which programme staff of the various alliance members meet and share insights and knowledge. There are two platforms within the CRA which are directly involved in learning: the learning group itself and the country teams consisting of programme staff involved in the management and monitoring of partners’ projects. The first group was formed in 2011 and has prepared - with the support of Context International – the next steps in the implementation of CRA’s learning agenda. The country teams are in place for all countries and play an important role in the coordination of CRA members’ intended interventions towards local partners. Combined field visits in 7 of the 10 countries have strengthened the mutual relationship and knowledge of each other’s programmes and strategies. Project proposals of all local partners have been shared and discussed during country team meetings between CRA members. The same has been done with the proposals developed by the CSCs on the coordination between partners’ projects and the joint learning. Some country teams suffer from capacity problems. For the smaller CRA members, existing capacity of the organisation is too limited to have a representation in all country teams. This new practice of coordinated programme implementation also requires new skills and attitudes for the programme staff of Plan Nederland who coordinate the country teams (except in the case of Nepal which is coordinated by CHI). Three alliance events were organized during 2011 and were also used for learning purposes. Most of the programme staff attended and appreciated the outcomes of these events. However, the planning and programme of these events can be improved, in particular, by much closer alignment with the learning agenda and action plan. Feedback mechanisms The Girl Power Desk produces quarterly financial reports which are presented to the Board of Directors. An example of corrective measures taken during 2011 is illustrated by the monitoring of expenditure. Due to the continuous financial monitoring, the alliance was able to detect the problems of the slow start and to take measures which reduced the level of under spending. The internal audits conducted in the first three months of 2012 at each of the alliance members have identified corrective and preventive measures that need to be addressed, e,g, review and formalisation of sanction and anticorruption policies. These improvement issues are monitored regularly and reported to the Board of Directors
3.2. Statement of internal control and risk management In accordance with Annex 4, Financial Regulations of the MFSII Grant Decision, Plan Nederland ensures proper internal control policies regarding local partner organizations involved in the Girl Power programme. These policies include assessment of (financial) management capacities of local partners by the alliance members, a fraud and anti-corruption policy and a sanction policy. Below, an outline is presented on the design and operation of these policies throughout the CRA.
3.2.1. Assessment of management capacities of local partners In line with the principle for a joint partnership policy for the Girl Power programme, all CRA members conduct assessments of local partner organisations’ (financial) management capacity as part of their partner selection procedure. A standard clause to all contacts with local partner organisations involved in the Girl Power programme is included in the CRA operational manual. The clause binds local partner organisations to ensure that sound financial administration systems are in place which ensure transparency and accountability. The Plan country offices conduct regular programme and financial audits of the local partner organisations of Plan in the Girl Power programme. The country offices themselves are frequently audited by the internal audit department of Plan International. Findings are reported bi-annually to the Plan InternaOrganisational aspects 32
tional Audit Committees. Plan International is subject to an annual external audit by PwC UK. Projects and programmes funded by Plan Nederland under the MFSII programme are also subject to an annual external audit by PwC NL. Findings are reported to the Plan Nederland Financial Audit Committee. The CRA internal audit for 2011 concluded that assessment of partner organisations was not always formalised and/or systematically documented. Measures to address this have been planned for and will be followed-up as part of the CRA internal audit process.
3.2.2. Fraud and anticorruption policy To avoid improper use of MFSII funds, Plan Nederland adheres to the anti-fraud and anti-corruption policy and procedures for reporting fraud of Plan International’s Field Operations Book. This policy is leading for the entire CRA. Plan Nederland as well as all members of the international organisation of Plan and the entire CRA maintain a zero tolerance policy on fraud and corruption. The director of the internal audit department of Plan International periodically reports to the Financial Audit Committee of Plan Nederland on cases of proven fraud and disciplinary measures taken. No cases of fraud were reported in 2011 regarding MFSII funded projects. Anti-fraud and anti-corruption policies of all CRA members were assessed by Plan Nederland for the Girl Power – MFSII stage I application (November 2009). A follow-up assessment was conducted in October 2010. The CRA internal organisational audit on 2011 concluded that the fraud and anti-corruption policy of one alliance member needed an update. Measures to address this had already been planned for by the alliance members involved. Follow-up on these measures forms part of the CRA internal organisational audit process. To avoid improper use of MFSII funds at local partner organisation level, a standard clause to be added in all project contracts between CRA members and their local partner organisations has been included in the CRA operational manual. Corruption will be ground for the annulment of the contract or part thereof. Fraudulent activities by the partner organisation, its employees or subcontracted agencies will be investigated by the CRA member involved and procedures or working practices may be changed to minimize the likelihood or opportunity of recurrence. In cases of proven fraud, the CRA member involved will take appropriate measures in line with its sanction policy, which might result in termination of the contract.
3.2.3. Sanction policy Plan Nederland in 2011 revised and improved its sanction policy. The revised policy is embedded in the Plan International overall fraud and anti-corruption policy (2008) and is leading for the entire CRA. Sanctions may be applied in three different situations: • Fraud and corruption; • Partners’ non-compliance with one or more conditions stated in the contract (including noncompliance with the code of conduct agreements in the contract: gender equality, child protection, cooperation between partners); • Non-compliance with reporting obligations; • Serious cases of non-performance (realized activities and outputs are much less than planned activities and outputs). The policy describes measures to be taken in all these cases. First step is often to stop money transfers, followed by an investigation into the actual facts. Discontinuation of the project and recovery of transferred funds are the last steps in this process. Monitoring the policy involves regular monitoring of local partners, internal and external audits, financial quarterly reports and narrative annual reports on project progress and regular field visits. Sanction policies of all CRA members were assessed by Plan Nederland for the Girl Power – MFSII stage I application (November 2009). A follow-up assessment was conducted in October 2010. The CRA internal organisational audit for 2011 concluded that the sanction policy of one alliance member needed an update. Measures to address this had already been planned for. Follow-up forms part of the CRA internal organisational audit process. Organisational aspects 33
3.2.4. Risk management In 2011, the CRA identified the following risks and necessary actions for avoidance and/or mitigation:
Organisational aspects 34
Risk
Mitigation
Result
The MFSII requirements for reporting on programme activities are complex; are all participating organisations able to comply with these requirements?
1. Start-up workshops in all programme countries in the first 6 months of 2011. 2. Installation of a Country Team for each programme country 3. Capacity strengthening of local partners is part of the Girl Power programme 4. Development of a PME system with punctual moments of (financial) monitoring and evaluation.
All mitigation measures implemented; further fine-tuning of templates and alignment is necessary to achieve optimal quality of financial and narrative reports.
The strength of the Girl Power programme lies in intensive cooperation between local partners. What if this cooperation does not work, and expected results are not likely to be (completely) achieved?
1. All local partners will be responsible for specific activities in the overall country programme. The CSC (coordinator) monitors general progress of the country programme. Local partners report delays to the CRA member as well as the CSC. The CRA member will follow-up according to its project management procedures. 2. If the CRA member is not able to mitigate properly, the GPD will follow up, according to the sanction policy 3. If a local partner is not cooperating according to the agreements made under the Country Programme, a complaint can be filed to the CSC. If the CSC is not able to mitigate, the GPD will take measures according to the procedures set out in the Organisational Manual.
In spite of mitigation measures, strengthening relationships and operationalising cooperation between local partners proves to take more time than foreseen.
The overall PME of the Girl Power programme requires intensive monitoring of country programme activities by the CRA members. Are they sufficiently trained to provide data that can be aggregated in a verifiable way?
1. Tools and guidelines are provided in the Operational Manual. 2. Country Teams have access to extra support from the Girl Power Desk. 3. The strict reporting cycle will provide the GPD with timely information on the progress of activities in programme countries. 4. The Annual Budget and Annual Activity Plan are structured in the same way as the report templates, in order to maintain consistency in the structure of the programme and division of terms as output, outcome and impact.
Consistency in annual budgets and programme structure. Timely information on progress of activities in programme countries. Aggregation of progress information on output level is challenging due to a high level of detail set out in the programme monitoring protocol.
Risk
Mitigation
Result
CRA members no longer comply with MFSII regulations (including the threshold criteria), particularly the Code Wijffels and the 25% own contribution criterion.
1. All CRA members have signed the Partnership Agreement and the Addendum to the Partnership Agreement. 2. All CRA members are regularly (at least once a year) monitored on their financial administration, through periodic internal (GPD) and external operational and financial audits. 3. Information sessions and trainings on MFSII financial regulations for CRA members by the GPD. 4. The GPD provides all CRA members with relevant templates and guidelines to comply with the Ministry’s regulations.
All mitigation measures implemented; all CRA members comply with MFSII criteria. Review of control protocol in December and focus on control capacity was found challenging though.
CRA members encounter difficulties in providing the GPD with financial forecasts. In addition, this might have consequences in terms of under/over expenditure, leading to overall budget changes of > 5%.
1. CRA members report quarterly on budget development. The GPD can provide support on financial forecasting when necessary. 2. Under and over expenditure: selection of partners with a proven track record and setting clear guidelines, strengthening local capacity on project management skills, financial training etc. 3. Budget changes > 5%: Alliance Members should set clear guidelines on who is responsible for keeping budget changes within a range of 5%.
In spite of mitigation efforts, the CRA overall had to contend with under expenditure of >5% for 2011. A memo was adopted by the BoD on how to manage the consequences of overall over or under expenditure >5% for individual CRA members.
Not receiving reports on time (from the programme countries).
1. The GPD provides clear timelines on reporting and templates. 2. Operational manual clearly states who is responsible for providing what report in time. 3. Quarterly tracking of submission of reports (peer pressure). 4. CRA members can propose an adjusted planning through the Child Rights Alliance Complaints procedure
Reports were generally submitted on time but respecting deadlines remains a point of attention. A compliance register will be set up in 2012 to monitor compliance with reporting deadlines.
No common language, leaving too much room for interpretation and deviation regarding the Girl Power programme.
1. All correspondence, planning and reporting documents and other written documents are in UK English. 2. All parties involved use the same terminology (organisational manual is leading). 3. Whenever doubt regarding terms and definitions, contact your Country Team or the GPD
All mitigation measures implemented; no serious misinterpretations at CRA-level. Achieving uniform communication at the level of local partner organisations will take prolonged effort in 2012.
Organisational aspects 35
Risk
Mitigation
Result
Due to the numerous local partners involved and complex division and transference of funds, the CRA might risk improper use of funds.
1. CRA members are responsible for the relationship management with their own local partners. All local partners have to comply with the minimal critical standards though. 2. If a case of fraud or corruption is suspected, the GPD is informed as soon as possible and the Fraud and Corruption procedure is put to practice.
Sanction, fraud and corruption policies are embedded in most partner contracts and relationships, corrective measures are planned where necessary.
One or more CRA members do not comply with the threshold criteria, putting the eligibility of the Child Rights Alliance as a whole to a risk.
1. Annual internal check on threshold criteria by the GPD. 2. Clear steps for non-compliance with the threshold criteria in the CRA partnership agreement.
All CRA members comply with threshold criteria.
To minimise the occurrence of the above risks, the Child Rights Alliance has formulated specific Minimal Critical Standards applicable to all implementing organisations.
Agenda Learning 36
4. Financial Report on the Child Rights Alliance
Financial Report 37
4.
Financial Report on the Child Rights Alliance 4.1. Accounting Principles General The financial statements of the Child Rights Alliance are the result of the combined accounts of the programme of the six Alliance members. The financial statements have been prepared in accordance with Annex 4, Financial Regulations of the MFSII Grant Decision and VFI model C (Richtlijn 650). Foreign currencies Budgets and contractual agreements are drawn up in euros and converted at the exchange rates prevailing at the inception of the obligation. Transactions in foreign currencies are converted at the exchange rates prevailing at the time of the transaction. Project spending at Plan Nederland in U.S. dollars is converted to the Plan International delivered monthly exchange rate applicable at the time of transfer. Project fundings Project fundings are related to the contractual commitments per project and included in the statements as the contributions are paid to third parties. Contributions that have not been paid to third parties are represented as to be justified (per project) by the implementing organisation. Contractual commitments are recorded in financial years for Plan Nederland and in calendar years for the other alliance members, as confirmed by the Ministry of Foreign Affairs. Overhead In line with Annex 4, Financial Regulations to the MFSII Grant Decision by the Ministry of Foreign Affairs, overhead has been set at a maximum of 9% of the subsidy grant received. The Child Rights Alliance considers the overhead as coverage for operating costs and as a primary tool to measure efficiency. A maximum of 2% has been set, on top of, for the coordination costs of the alliance. These contributions have been used to set up and maintain the Girl Power Desk, including a coordinator, a financial officer and PME-support for the benefit of the whole alliance.
4.2 Combined Income and Expenditure Statement For the year ended 31st December 2011 Actual Income MFSII Interest Co-funding Plan
Budget
â‚Ź000
â‚Ź000
10.640
10.419
86
0
900
1.016
Total Income
11.626
11.435
Programme expenditure
6.720
10.269
Overhead and Alliance costs
1.102
1.166
Total Expenditures
7.822
11.435
Excess of income over expenditures
3.804
0
Income In 2011, the Ministry of Foreign Affairs transferred 2% more to the alliance than committed. Plan informed the Ministry on this issue on January 25th 2011. This has been adjusted in the revised planning as agreed upon by the Ministry on January 19th 2011. Interest Interest has not been budgeted for. This will be spent on the programme according to the financial regulations.
Financial Report 39
Co-Funding Plan The total budget of the Child Rights Alliance in the 10 countries over a 5-year period, is €57 mio. The MFSII subsidy will finance €52 mio from the period January 2011 until 2015. Plan Nederland will provide co-financing of €5 mio for that period. In 2011 Plan raised €900K from corporate and private sponsors for the programme. Programme expenditure In paragraph 4.8 programme expenditures are specified per alliance member, per country and per intervention strategy. Free Press Unlimited has justified its yearly commitments as expenditures. Overhead and Alliance costs and Ratios Overhead and Alliance costs are specified in paragraph 4.5. Spending ratio of the programme in 2011 is to a large extent determined by the spending ratio of Plan and remains lower than budgeted in the Girl Power MFSII stage 2 Application. This difference is explained by the longer duration of the “start-up phase” of the programme due to adjustment of the final budget and time-consuming processes of (further) alliance building and strengthening of relationships between partners of the Dutch Alliance members. Particularly in the first six months of 2011, most activities funded were related to formulation, design, the operationalization of joint policies and the establishment of minimal critical requirements for joint procedures, rather than to actual implementation of country programmes. As a consequence the costs for control and administration are relatively high. In 2012 these ratios will be in line with the Girl Power MFSII stage 2 Application.
4.3. Combined statement of changes in fund balances Per 1st January 2012 Total €000
Fund balances Programme liabilities MFSII
1.710
Allocated Co-Financing Plan
900
Pre Financed Alliance member
708
Interest to be allocated
86
Designated funds
400
Excess of income over expenditure
3.804
Programme liabilities MFSII Total liabilities as per 30-6-2011 for Plan Nederland are €6.9 mio. For the Alliance members separately the MFSII - Child Rights Alliance liabilities are: Project liabilities ended 31st December 2011 €000 Plan Nederland Child Helpline
1.553 48
Free Press Unlimited
41
ICDI
44
Women Win
24
Total liabilities
1.710
In accordance with the financial regulations commitments are each year formally extended in writing for a maximum of one year. Allocated Co-financing Plan Income from own fundraising already allocated to the programme but not yet spent. Financial Report 40
Pre financed – Alliance member Funds received above budget not yet spent and/or committed. Interest to be allocated The interest income has not been budgeted but will be spent within the programme. Designated funds Programme funds allocated to programmes but not yet committed through obligations.
4.4. Combined statement of financial position For the year ended 31st December 2011 The table below shows the liquidity position per Alliance member. MFSII Account
Plan Nederland
Income
DCIECPAT NL
Women Win
ICDI
Free Press Unlimited
€000
€000
€000
€000
€000
€000
10.640
798
750
780
396
892
Interest received
Subtotal
Child Helpline
62
5
3
4
4
8
10.702
803
753
784
400
900
Disbursement Alliance CRA
3.615
Programme expenditures
4.198
617
639
624
262
364
845
80
67
70
35
5
Subtotal
8.658
697
706
694
297
369
Closing balance MFSII account
2.045
106
47
90
103
531
Overhead costs
4.5. Expenditure allocation For the year ended 31st December 2011
Programme Management
Programme Transfers
Control and Administration
Total 2011
€000
€000
€000
€000
Expenditure Transfers Publicity and communication costs Staff costs
5.858
5.858
8
16
24
743
652
1.395
Housing costs
44
82
125
Office costs
67
221
288
Depreciation and interest
Total
862
5.858
132
132
1.102
7.822
% Spending rate
85,9%
% Direct Programme management costs
11,0%
% Control and administration*) *) Including 2% alliance costs
14,1%
Programme management and programme transfers Transfers and programme management costs are all expenditures spent on programme activities. Control and administration. Financial Report 41
Costs of the Girl Power Desk (2% coordination costs) are part of Control and administration. Costs per cost category are staff and office costs increased with depreciation, publicity and housing as a percentage. This cost allocation method is in accordance with annual accounts guideline 650 made by the “Raad voor de Jaarverslaggeving” Council for Annual Reporting.
4.6. Own Contribution For the year ended 31st December 2011 Alliance Income
Actual in €000
Budget in €000
2011
2011
10.640
10.419
44.993
54.263
1.719
2.670
Defence for Children - ECPAT
3.050
2.548
Free Press Unlimited
11.077
5.709
ICDI
1.404
1.800
Women Win
1.428
1.348
63.670
68.338
Income MFSII Child Rights Alliance** Plan Nederland CHI
Total organisational income Income to be excluded from the own contribution calculation: Interest incurred from all MFSII income (including other alliances)
93
0
Income MFSII subsidy other alliances than the CRA
7.016
0
Other non MFSII subsidies or income from MFA
1.701
24.003
71
0
1.157
0
10.038
24.003
Net income for calculation of own contribution
53.632
44.335
Available income for calculation of the organizations own contribution
42.993
33.916
Income or contributions from alliance partners outside MFSII Financing indirectly coming from MFA (exclusive income from multilateral entities)
Total income not identified as own contribution
Own contribution assigned to other MFSII alliances Available net own contribution for the MFSII Child Rights Alliance % own contribution for the Child Rights Alliance =>25%
2.833
0
40.160
33.916
75%
77%
*) FPU has earned total 15K interest in 2011 of which €8K is allocated to the Child Rights Alliance. Total interest to allocate to the programme is €87K. The overview above presents a specification of the own contribution by the Child Rights Alliance. The original budget was based on a total requested income from MFSII of €90 mio. The Alliance was awarded € 52 mio. The total income meets the 25% income threshold criteria. **) MFSII income of the Child Rights Alliance and overhead of the alliance are based on the cash income of all alliance members.
Financial Report 42
4.7. Remuneration of key management Gross salary of employees from 1st January 2011 to 31st December 2011. Plan Nederland
Plan Nederland
D irector* )
Director
Director
Director
Director
full time
full time
full time
full time
full time
Mrt - Dec 2011
Jan-11
2011
2011
2011
Gross annual salary
77.161
8.291
75.192
81.744
58.536
Holiday allowance
6.173
663
5.429
6.116
4.668
Position Type of contract Period
CHI
DCIECPAT NL
ICDI
Remuneration:
Year-end allowance
0
0
245
7.328
0
Variable income
0
0
0
2.711
0
83.334
8.954
80.866
97.899
63.204
FPU
Women Win
FPU
Women Win
Name & position
Director
Director
Director
Founder
Type of contract
full time
temporary
full time
Full time **)
2011
May - Dec 2011
2011
2011
68.403
42.677
72.000
60.900
4.274
3.414
5.760
5.040
Period Remuneration: Gross annual salary Holiday allowance Year-end allowance Variable income
0
0
0
0
3.292
0
0
0
75.969
46.091
77.760
65.940
*) The interim period between the leaving director and new director has been (pro bono) fulfilled by delegate from the Supervisory Board of Plan Nederland. **) 32 hours
In accordance with the Financial Regulations, all Alliance members adhere to the “Code Wijffels” threshold for remuneration of staff of €126.975,31 for 36 hours per week.
4.8 Explanation of programme expenditures For the year ended 31st December 2011 Expenditures per Country – per intended result per year as per 31st December 2011 As explained in chapter 1 of this report, the start-up phase of the programme took more time than expected. The Alliance presented an adjusted budget for the programme which has been approved and confirmed by the Ministry in writing 23rd December 2011. The revised budget as presented here influences the cash flow and expenditures which have been subsequently adjusted and approved by the Ministry on 19th January 2012.
Financial Report 43
370
440
Zambia
38%
4.198
Total Programme expenses
% Non Partner
1.595
Non Partner
62%
2.604
Partner
% Partner
4.198
291
Nicaragua
Total expenses
222
Bolivia
Latin America
Nepal
346
242
Pakistan
Non partner countries
396
Bangladesh
partner countries
Asia
434
Ethiopia
partner countries
East and Southern Africa
Sierra Leone
578
236
Actual
Liberia
Non partner countries
Ghana
partner countries
West Africa
643
34%
66%
7.047
2.379
4.668
7.047
764
820
751
472
514
695
715
630
473
687
525
Period: 2011
Global Program
Plan Nederland
Budget
Amounts in â‚Ź x 1.000 Actual 69%
31%
617
424
193
617
22
33
28
30
28
24
27
21
34
29
341
CHI Budget 69%
31%
711
488
223
711
30
34
31
30
34
30
34
30
34
30
393
79
Actual 50%
50%
639
318
321
639
86
86
152
91
150
49%
51%
668
326
342
668
95
95
152
95
152
Actual 17%
83%
380
65
315
380
2
250
1
1
2
6
3
2
2
51
61
83
12%
88%
795
92
702
795
3
265
3
3
177
3
3
255
DCI-ECPAT NL Budget 75
Free Press Unl. Budget
Expenditures per partner, per country incl. co funding Plan Nederland
Actual 55%
45%
624
343
281
624
58
69
103
120
92
140
42
ICDI Budget 53%
47%
695
365
330
695
70
80
106
154
94
150
41
50%
50%
262
131
131
262
56
28
31
22
20
5
15
15
70
Women Win Actual
44 65
46
33
62
20
5
26
26
69
Total
24%
76%
56% 44%
6.720
1.644
5.076
6.720
429
533
475
376
568
576
555
652
518
808
1.232
Actual
353
155
198
353
Budget
Financial Report 25%
75%
10.267
2.614
7.652
10.267
932
1.165
898
608
767
1.017
849
935
781
1.124
1.190
Budget
Expenditures per Country – Alliance member The summary above provides an overview of expenditures, based on the conditional obligation per year, per Alliance member to determine the 60% threshold to be spent in partner countries in 2015. Plan Nederland has financially committed itself to the Girl Power programme for ₏5 mio in 5 years. Due to the delay in expenditures in 2011 the programme budget from Plan’s own contribution has also been adjusted.
Financial Report 45
Financial Report
46
497
290
221
42
3: Creation/promotion of grassroots organisations
4: Linking and networking among Southern Partners (incl. the Country Steering Committees)
5: Research and learning (on issues of girl's rights and empowerment)
6: Alignment and coordination (with other NGOs, donors etc. to enhance complementarities)
2.667
368
2: Capacity support to Southern Partners
Subtotal
1.250
Actuals €000
1: Management relationships with Southern Partners
Output Child Rights Alliance:
Expenditures per partner, per country incl. co funding Plan Nederland
2.928
186
307
342
604
653
835
Forecast €000
2011
3.807
277
444
460
673
970
984
Original Budget €000
3.921
311
492
486
606
1.091
935
Revised budget €000
3.807
277
444
460
673
970
984
Original budget €000
2012
4.803
349
560
581
849
1.224
1.241
Revised budget €000
3.807
277
444
460
673
970
984
Original budget €000
2013
4.705
342
549
569
831
1.198
1.216
Revised budget €000
3.807
277
444
460
673
970
984
Original budget €000
2014
2.681
195
313
324
474
683
691
Revised budget €000
3.807
277
444
460
673
970
984
Original budget €000
2015
19.037
1.383
2.221
2.301
3.364
4.849
4.919
Revised budget €000
19.037
1.383
2.221
2.301
3.364
4.849
4.918
Original budget €000
Total
14%
3%
10%
13%
15%
8%
25%
exhaustion PTD €000
Financial Report
47
549
4: Strengthening of civil society (organisations) by partners (civil society level)
6.720
1.141
Total remitted
5.580
Total spent
Total pre financed Southern Partner
2.912
300
Subtotal
6: PME Southern Partners
13
219
3: Influencing of national/district/local governments by partners (institutional level)
5: Increased coordination and learning among partners (level of Country Steering Committee)
764
1.066
2: Sensitization of communities (men and women) by partners (socio-cultural level)
1: Services delivered by partners to young girls and women (individual level)
Output Southern Partners:
Expenditures per partner, per country incl. co funding Plan Nederland
6.696
3.768
283
57
739
652
716
1.321
2011
10.269
6.461
328
137
1.153
988
1.474
2.381
11.771
7.850
308
190
1.334
1.125
1.934
2.960
6.461
328
137
1.153
988
1.474
2.381
10.269
2012
12.955
8.151
414
173
1.454
1.247
1.859
3.004
6.461
328
137
1.153
988
1.474
2.381
10.269
2013
12.688
7.983
406
169
1.424
1.221
1.821
2.942
6.461
328
137
1.153
988
1.474
2.381
10.269
2014
7.234
4.553
231
97
812
696
1.039
1.678
6.461
328
137
1.153
988
1.474
2.381
10.269
2015
51.343
32.305
1.642
685
5.763
4.941
7.370
11.904
51.343
32.305
1.642
685
5.763
4.941
7.370
11.904
Total
9%
18%
2%
10%
4%
10%
9%
Financial Report
48 122 100 102
25
3: Creation/promotion of grassroots organisations
4: Linking and networking among Southern Partners (incl. the CSC)
5: Research and learning (on issues of girl's rights and empowerment)
6: Alignment and coordination (with other NGOs, donors etc. to enhance complementarities)
Pre financed Southern Partner
224
151
814
663
1.231
117
1.008
0
6: PME Southern Partners (4% of total CSC budget)
1
Total spent
0
5: Increased coordination and learning among partners (level of CSC)
21
Total remitted
114
4: Strengthening of civil society (organisations) by partners (civil society level)
35
493
30
3: Influencing of national/district/local governments by partners (institutional level)
191
128
170
1
5
28
0
39
97
Ghana €000
275
130
2: Sensitization of communities (men and women) by partners (socio-cultural level)
Subtotal
1
1: Services delivered by partners to young girls and women (individual level)
Output Southern Partners:
733
22
2: Capacity support to Southern Partners
Subtotal
362
1: Management relationships with Southern Partners
Output Child Rights Alliance:
Global €000
-34
518
551
229
7
3
50
32
52
85
322
1
20
3
99
51
149
Liberia €000
207
651
444
229
9
2
57
19
46
95
215
2
8
3
61
61
81
Sierra Leone €000
336
555
218
152
14
1
4
56
14
63
66
1
5
1
0
20
38
Ethiopia €000
Expenditures per country per intended result including Co-Funding Plan Nederland
Expenditures per Country – per intended result as per 31st December 2011.
114
571
456
357
24
1
135
2
19
177
100
0
6
4
1
21
68
Zambia €000
147
568
421
114
17
2
30
13
13
39
307
3
23
132
4
28
118
Bangladesh €000
-110
376
486
185
35
1
10
16
9
115
301
2
9
6
165
13
105
Pakistan €000
8
476
468
278
3
1
108
10
39
117
191
1
5
9
38
26
112
Nepal €000
29
428
400
292
42
1
17
7
18
207
108
1
28
3
2
17
57
Nicaragua €000
70
534
464
309
31
1
4
0
233
40
155
5
10
3
5
69
63
Bolivia €000
1.141
6.720
5.580
2.912
300
13
549
219
764
1.066
2.667
42
221
290
497
368
1.250
Total Actual €000
10.269
6.461
328
137
1.153
988
1.474
2.381
3.807
277
444
460
673
970
984
Total Budget €000
5. Annexes Annexes 49
Annex I:
Proceedings of Ethiopia Country Steering Committee Below table shows the concrete steps and meetings that needed to be taken to set up the Alliance in Ethiopia (similar to the procedure for other countries). There are still a number of steps necessary to build up the capacity and operations of the CSC.
Date
Major issues addressed for the formation and the setting up of the Country Steering Committee in 2010 - 2011
Sep./25/2009
Brainstorming session to discuss the elements of the country concept note establishing the rational for the country’s two thematic area’s
March/3/2010-3/8/2010
Several meetings to discuss on the country contextual analysis, division of parts of the contextual analysis, validation of the compilation and finalisation.
Dec/22/2010
Highlight on any progress and information from CSC partners. Summarised points, tasks and major points from recently conducted workshops. The CSC link and role guide preparation.
March-April, 2011
Regular meetings among the CSC to develop the log-frame of the programme
March 8/2011
Major issues of the CRA’s feedback discussed. Agreement reached on how to proceed with the country budget and projects budget. The CSC to link itself with WIW.
April 14/2011
Discuss on the Consultant’s ToR for the baseline study for contextalisation. Discussion on the baseline survey determining the sampling procedure, identifying experts for the thematic focuses, supporting the logistical aspect of the field survey, etc.
June 6/2011
Status reflected and gap-analysis discussion.
August 1/2011
Status in relation to CSC discussed The project proposals and how the projects link to the Girl Power programme objectives.
Oct. 13/11
Points for clarifications on baseline/evaluation identified and sent Assign members to follow up and do the facilitation based on the thematic areas.
Jan 27/2012
Learning agenda and the link with the reports, qualify the CSC annual report, recruitment of GP coordinator and engaging the intervention districts and schools.
Follow-up issues in 2012
By who
When
CSC – detail action planning in connection to the ToR and the learning agendas.
The GP coordinator/CSC
March , 2012
Orientation on major programme areas, the CSC ToT and others
The CSC
February 28, 2012
Recruitment of the CSC coordinator
CSC lead organisation, PIE
February 15, 2012
Finalisation of proposal and contractual agreement of CSC partners (ANPPCAN , FSCE and ECFA) involved in the protection thematic of country programme
Plan International Ethiopia, ANNPCAN FSCE and ECFA
February 28, 2012
Finalization of the CSC ToR clearly articulating the synergy element among partners and learning agenda of the country programme.
CSC
February 15, 2012
Establish linkage with the UN Interagency Taskforce on Adolescent Girls that is co-chaired by UNFPA and UNICEF.
CSC led by PIE & ACPF joint effort
March 30, 2012
Annexes 51
1. Not all CRA members will implement the GP programme in all 10 countries over the coming 5 years. Some have activities under GP programme planned for future years. In this overview only the ‘planned’ programme is referred to for 2011.
Annex II:
Country information and cross-country activities Activities by the Dutch CRA members in 2011 were, on the one hand, geared towards the implementation of the country programmes by their Southern partner organisations. More information on the related processes can be found in sections 1.1, 3.1.5 and 3.2.1 of this report. Examples and overviews of activities by the Southern partners per programme country are presented in section I of this annex. A second important part of Dutch CRA members’ activities in 2011 was geared towards the implementation of cross-country programme components to support the achievement of objectives set by each country. An overview of these activities is presented in section II of this annex.
I. Country examples and overviews The overview below shows the involvement of CRA members and their partners in the different programme countries by end 2011. As explained in the overall report, some programmes have postponed (part of) their programme implementation or will commence in 2012. This annex provides for each country examples from various partners of the work performed in n the Girl Power Programme. If there were particular reasons for the postponement of the programme these are mentioned with the country examples, which also show how each country has dealt with various contexts that have influenced the overall set up of the Girl Power programme.
Plan
CHI
FPU
Bangladesh Bolivia Ethiopia Ghana Liberia Nepal Nicaragua Pakistan Sierra Leone Zambia
GP programme started in 2011 Full or main part of the 2011 programme delayed to 2012 No activities planned in 20111
Annexes 52
ICDI
DCIECPAT NL
WW
ASIA Bangladesh CRA member
Local partner
Geographical coverage Six districts: Gazipur; Nilphamar; Lalmonirhat; Dinajpur; Rajshahi; Dhaka division
Plan
Organization for Rural and Nature Oriented Bangladesh; Udayankur Seba Sanghsta; Rupantar; Sanaj Unnayan Prashikshan Kendra; Association for Community Development; Bangladesh National Women’s Lawyer Association; News Network; Bangladesh NGOs Network for Radio and Communication
FPU
N/A
N/A
CHI
Aparajeyo Bangladesh
Dhaka division
ICDI
Shariatpur Development Society (SDS)
Shariatpur
DCI-ECPAT NL
N/A
N/A
WW
Nari Uddug Kendra
Kishoreganj
Status GP programme: Plan
CHI
FPU
ICDI
DCIECPAT NL
WW
Bangladesh
Women Win - NUK has been selected as a partner by Women Win, but the programme did not start until 1st December 2011. The first month was spent on planning the project, budget revision and administrative work. Training journalist on issues of young women and girls Country
Bangladesh
CRA member
ICDI
Country partner
Shariatpur Development Society (SDS)
Level
Individual
Theme
Protection against Violence
SDS has started a media campaign through mobilizing local journalists. The campaign was started with a discussion workshop on 5th December 2011 at SDS training hall. 25 media practitioners from different printing and electronic media were present. The objective of the workshop was to build journalists’ capacity to proactively report on women issues and help (community and national) mobilization and support initiatives to improve the situation of girls and young women. The six month duration campaign has started through the workshop and will be completed with an award ceremony. SDS has formed a jury board that will assess the performance of the participating journalists and will select the winner of the award. The published news will be disseminated among girl groups, formed by Girl Power programme in different locations of Shariatpur which should also enhance the knowledge on deprived girls and young women. The campaign is ongoing and has resulted so far in three write-ups published in three newspapers disseminated among girls groups.
Annexes 53
Community leaders organize campaign Country
Bangladesh
CRA member
ICDI
Country partner
Shariatpur Development Society (SDS)
Level
Individual
Theme
Protection against Violence
In an awareness campaign on violence against women the community people, especially guardians of girls and young women, CBOs and CSOs of the Girl Power programme, took the initiative to throw a campaign through courtyard meetings where discussions were held on different types of violence and ways of creating awareness among community members. The campaign was held from 25th November until l 10th December 2011 as part of the 16 days of Activism. A total of 30 courtyard meeting were organized in six upazilla of Shariatpur where about 900 community people participated, 70% of which were female. Action on Violence against Girls & Women day and HIV/AIDS day Country
Bangladesh
CRA member
Aparajeyo Bangladesh
Country partner
Shariatpur Development Society
Level
Socio-cultural
Theme
Protection against violence
Two community meetings were organized at Rayerbazar and Azimpur slum areas on 19th December 2011 as observance of International Violence against Girls & Women day. Parents, guardians and local elites participated in the events. Participants were proposed to form ‘child protection committees’ in their areas where leaders from the local police, social welfare/probation officers, and ward counsellors, local elites such as religious leaders, professionals, teachers, doctors, and lawyers could join the committee. It is in the slum areas that violence is most prevalent and needs urgent address Safe home review and planning meetings Country
Bangladesh
CRA member
Plan NL
Country partner
Plan Bangladesh
Level
Institutional level
Theme
Protection against violence
Safe home review and planning meetings were conducted in collaboration with deputy directors and administrative officers of social welfare, caretakers, deputy caretakers and care providers in government safe homes and CSO representatives. This should lead to further mobilization of resources for care and support of victims in safe homes of government and non-government actors.
Annexes 54
Nepal CRA member
Local partner
Geographical coverage
Plan
Sindhuli Integrated Development Services Nepal Gramin Mahila Chetna Kendra CWIN-Nepal
CHI
Child Workers in Nepal (CWIN)
national
FPU
N/A
N/A
Sindhuli, Khotang
ICDI
Child Workers in Nepal
DCI-ECPAT NL
N/A
N/A
WW
Empowering the Women of Nepal
Pokhara
Status GP programme Plan
CHI
FPU
ICDI
DCIECPAT NL
WW
Nepal
Weekly broadcasting on girls’ rights and protection Country
Nepal
CRA member
ICDI
Country partner
Child Workers in Nepal (CWIN)
Level
Individual level
Theme
Protection against violence
Child Helpline in Makawanpur and Nepalgunj - in coordination with local media, community radio, and district child welfare board’s - developed and broadcasted weekly half-hour radio programmes from July to December 2011 addressing various issues related to girls’ rights and empowerment and protection mechanisms. Young girls were trained in developing and presenting radio programmes and broadcasted their own programmes. Number of direct beneficiaries: 3.000 young women in Nepalgunj and 3.000 young women and girls in Makwanpur. Number of indirect beneficiaries: approximately 500.000 people in communities were reached by radio programme in two districts. District networks lobby sessions with government Country
Nepal
CRA member
ICDI
Country partner
Child Workers in Nepal (CWIN)
Level
Institutional level
Theme
Protection against violence
A district network working on girls and women’s issues organized meetings with government officers to pressurize government to prioritize girls’ issues in their planning, i.e. through child friendly governance. Government representatives from the District Child Welfare Board, Central District Office, Labor Department, Women and Children Service Center and, District Court Officer were present in the meeting in Makwanpur. Number of girls and young people directly reached: 8 male and 20 female government officers and representatives of women and girls networks; 120 government officers in Banke.
Annexes 55
Annapurna Trekking for Empowerment Country
Nepal
CRA member
Women Win
Country partner
Empowering the Women of Nepal
Level
Individual level
Theme
Economic Participation
Girl Power contributed financially to the Annapurna IV expedition. Four girls working in Three Sisters Trekking Company as trekking guides were given the opportunity to take part in the expedition and all safely reached the peak. As a reward their daily wages were increased, making them more financially sound and secure. Clients are keen to have experienced guides leading them and thus are eager to hire the expedition’s participants. Because they are the first Nepali women ever to climb Annapurna IV, the four participating guides appeared on radio and TV, making their success known all over the country. They thus gained a reputation as experienced mountaineers. Due to their success in the expedition many doors in the field of mountaineering and tourism have opened for the four girls. Better life Option Programme Country
Nepal
CRA member
Plan NL
Country partner
Partners plan Nepal
Level
Socio-cultural level
Theme
Economic Participation
Communities, and especially girls and young women, were sensitized in behavioral change communication (BCC) sessions about women and childrens’ rights and trafficking. Through Better Life Option (BLOP) training adolescent girls were trained for nine months in a wide range of topics which provided skills and strengthening for future life-planning. - 11.295 people, mainly girls and women, joined sessions on women and child rights, human trafficking, gender based violence and /or HIV/AIDS. - 28 Executive members of youth organizations were trained. - 51 Better Life Option (BLOP) training centres were established and 48 facilitators trained. 1.122 girls joined BLOP sessions in 10 Communities (VDC’s) Strengthening Women’s Cooperatives Country
Nepal
CRA member
Plan NL
Country partner
Partners plan Nepal
Level
Socio-cultural level
Theme
Economic Participation
New cooperatives were facilitated to establish rules and regulations and to be officially registered. Existing SRGs and cooperatives (from earlier projects) received backstopping in institutional strengthening and financial management A total of 53 women’s cooperatives are now functional, with one cooperative union in each district functioning as umbrella organization. Altogether 35.109 women, including 15% young girls, have been organised into 2.210 SRGs. 1. There has been increased capacity in book keeping and financial management in the cooperatives due to various trainings in book-keeping (24 members), cooperative management (50 members), cooperative educational camp (157 members), and training in business planning (84 executives). Annexes 56
2. Members of the SRGs are receiving business skills training to run micro-enterprises. In the reporting period, 36 women received business skill training, 30 women in vocational and enterprise training; 141 farmers (female and male) received training and support to increase agricultural production (animal sheds, goats, vegetables, establishing market collection points).
Pakistan CRA member
Local partner
Geographical coverage
Plan
Bureau for University Extension and Special Programmes of AllamaIqbal Open University (BUESP-AIOU); Mountain Institute for Educational Development (MIED); Strengthening Participatory Organization (SPO); Bedari; LHRLA/Madadgaar
Seven districts (Chakwal, Vehari, Multan, Karachi, Lahore, Peshawar, Quetta)
CHI
LRHRL/Madadgaar
Karachi
FPU
N/A
N/A
ICDI
Bedari
Multan
DCI-ECPAT NL
N/A
N/A
WW
N/A
N/A
Status GP Programme Plan
CHI
FPU
ICDI
DCIECPAT NL
WW
Pakistan
Plan - During the reporting period Plan Pakistan had to delay its own education programme under the Girl Power programme. The education component forms the majority of the Girl Power programme inputs. - Plan Pakistan did provide extra financial capacity to the official partners of CHI and ICDI. They did start up some activities under the area of protection against violence. CHI does not provide direct funding to their partners, but builds capacity through training and knowledge sharing. Their partner Madadgaar Helpline have organised a number of workshops. These activities are reported officially under Plan, but contribute also to the overall activities of the CHI and ICDI partners. Setting up of a child helpline Country
Pakistan
CRA member
ICDI
Country partner
Bedari
Level
Individual level
Theme
Protection against violence
Bedari had planned to establish a toll free help line for the victims of violence but due to technical problems the establishment was delayed. The land line and toll free number were not available. Bedari switched therefore to an alternative; they obtained four mobile numbers from four different mobile phone companies with different codes. The helpline was advertised through radio, cable networks, banners and pamphlets in for widespread dissemination of the message and contact number(s).
Annexes 57
Strengthening existing child helpline Country
Pakistan
CRA member
CHI
Country partner
Madadgaar
Level
Individual level
Theme
Protection against violence
CHI’s member in Pakistan, Madadgaar, undertook many activities in 2011 to strengthen the existing child helpline in Karrachi: the development a national level data base on major social and community services available in Pakistan was initiated and dialogues with members of the parliamentary committee on women and girls and other key stakeholders were undertaken to advocate for a nationally available 4 digit helpline number. In 2012, the child helpline will be rolled out to other parts of Pakistan Country Pakistan Country
Pakistan
CRA member
ICDI
Country partner
Bedari
Level
Individual level
Theme
Protection against violence
Bedari realised and contributed to radio programmes on popular radio channels. The focus of these programmes was to create/develop an opinion and mind set which will be helpful in reducing violence against children and young women. The programmes included sensitizing the listeners about gender issues in south Punjab and the problems faced by girls and young women. Guest speakers contributed to the shows, sharing their expertise on gender based problems, child psychology and child protection laws. In addition local opinion makers, human rights activists, civil society representatives, girls and young women were invited to participate in the programmes.
AFRICA Ethiopia CRA member
Local partner
Geographical coverage
Plan
Forum for African Women Educationalist (FAWE); African Child Policy Forum (ACPF); African Network Prevention and Protection of Children against Maltreatment and Neglect (ANPPCAN)
Amhara region, SNNPR, Oromiya region, A.A. city
CHI
Enhancing Child Focused Activities (ECFA)
Idem N/A
FPU
N/A
ICDI
N/A
DCI-ECPAT NL
Forum on Sustainable Child Empowerment (FSCE)
WW
n.y.k.
Adama (Oromiya), Addis Ketama Sub City
Status GP programme
Annexes 58
Plan - ACPF was financed through Plan Nederland and received its budget directly. They have delayed all activities until 2012 - Funding for Plan Ethiopia and their partners was transferred only in December 2011 and activities have not been realized - The only costs incurred have been Plan Ethiopia administration costs
CHI - ECFA is currently being funded by Plan International Ethiopia. The funding is targeted at scaling-up the child helpline; CHI is funding ECFA’s capacity building activities such as study tours and attending regional consultations to learn from other child helplines. Women Win - In Ethiopia, Women Win is working with KMG in order to strengthen its organizational capacity to deliver rights-based programming through sports. In December 2011, KMG attended Women Win’s ‘Girl Power through Sport’ workshop in South Africa. Women Win did not regrant directly to KMG, but will continue to look for other ways to invest in its future. Awareness and education campaign to sensitize schools Country
Ethiopia
CRA member
DCI-ECPAT NL
Country partner
FSCE - ECPAT Ethiopia
Level
Individual
Theme
Protection against violence
As part of its preventive sub programme, awareness and mass sensitization programmes were conducted by working with targeted schoo- based girls clubs and out-of-school youth clubs. In this regard, in Addis Ketema Area Programme Office, there are 10 girls clubs (3 high school and 7 primary schools) and one out of school youth clubs with whom the project works. Similarly, in Adama, FSCE Adama Area Programme Office works with 6 girls clubs and one out-of-school youth club. As a result of the Girl Power project, six awareness raising sessions have been organized using such strategies as peer dialogues, organizing street shows, integrating the issue of gender equality and protection of girls and young women against violence. Accordingly, about 46.000 school children (24.000 in Addis Ketema and 22.000 in Adama) have been sensitised on the issue of commercial sexual exploitation of children. As a result of the intervention, the school community gave considerable attention to the problems of students, especially girls, and assigned focal persons or girls club promoters/voluntary teachers to jointly work with the clubs. Through the girls support programme, it was also possible to raiseir awareness on the issue of gender equality and protection of girls and young women against violence and actively take part in the prevention and reporting of school child abuse. For example, the girls’ club members in Adama Number 5 School reported two cases of abuse against girls in the school. Ensuring government support Country
Ethiopia
CRA member
Plan
Country partner
Plan
Level
Institutional
Theme
Protection against violence
The successful implementation of African Child Policy Forum’s (ACPF) local partner Children’s Legal Protection Centre (CLPC) that modeled the interface between law, policy and practice in increasing children’s access to justice, enabled ACPF to sway government’s buy-in of the approach and institutionalize its second phase: a programme entitled Ethiopian Children’s Legal Protection Programme (ECLPP), within the Ministry of Women, Children and Youth Affairs (MOWCYA).
Annexes 59
Ghana CRA member
Local partner
Geographical coverage
SILDEP
Sissala West district / Upper West Region
Ark Foundation
East Akim District / Eastern Region
CAPECS
Wa West district / Upper West Region
CRRECENT
Akwapim North district / Eastern Region
AMPCAN (not yet formalised partnership)
Nationwide
CHI
AMPCAN
Child helpline is not yet established
FPU
Not yet formalised a partnership
N/A
ICDI
Not active in Ghana
N/A
DCI-Ghana
Kumasi metropolis, Obuasi municipality / Ashanti Region
ECPACT
GNCRC
Kumasi metropolis, Obuasi municipality / Ashanti Region, Wa West municipality / Upper West Region
WW
Not active in Ghana
N/A
Plan
DCI- ECPAT NL
Status GP programme Plan
CHI
FPU
ICDI
DCIECPAT NL
WW
Ghana
FPU - FPU has invested in the identification of a partner, but the process was unsuccessful so far. A new partner will need to be selected. Empowerment of girls Country
Ghana
CRA member
PLAN Ghana
Country partner
GES
Level
Individual level
Theme
Protection against violence
Girls’ clubs are being formed in schools with support from the District Ghana Education Services (GES). They are aimed at empowering girls and young women to be bold and assertive to shape their own lives. In Silbelle in the Sissala West District a girl club member from of the Silbelle Junior High School wrote the following poem. Girls Don’t Mind Boys Young girls, listen to your parents’ advice, Never give into what boys tell you Boys have sweet tongues They can change your mind When they say ‘I love you ́ Tell them no, I don’t
Annexes 60
When they say ‘you look beautiful ́ Tell them: I have seen myself in the mirror And I know I am beautiful ́ When they say ́I am in love with you ́́ Tell them ́no, I am not in love with you ́ So girls never mind what boys tell you Marry your books and give birth to success While still young.
Socio-legal Protection Centres Country
Ghana
CRA member
DCI-ECPAT NL
Country partner
DCI Ghana
Level
Individual level
Theme
Protection against violence
In 2011 DCI Ghana devoted much effort to the development of Socio-legal Protection Centres for girls and young women victims of violence in peri-urban and urban areas in Obuasi Municipality and Kumasi Metropolis to make that the protective centres will be fully operational in 2012. Seventeen child rights clubs and three young women’s clubs for 1.570 girls and 116 young women of 9 - 24 years in have been strengthened in these areas. Seminars were given for 300 girls of 12 - 18 years in four selected schools in these areas and one Life Planning skills session was given for 40 young women of 18 - 24 years at Anyinam in peri-urban areas in Obuasi. Through child rights clubs and young women’s clubs, these beneficiaries were reached with child rights and gender equality messages in creative and innovative way. Integration of girl empowerment in CSO programming Country
Ghana
CRA member
DCI-ECPAT NL
Country partner
GNCRC- ECPAT Ghana
Level
Civil society organisations
Theme
Protection against violence
In Ashanti and Upper West partners of GNCRC-ECPAT Ghana held briefing meetings with CSO’s to discuss the girl power project and how CSOs could integrate this in their program activity. Forty organizations received knowledge on child rights and the protection of girls against violence. CSOs were tasked to plan and integrate girls and women empowerment in their operational areas. The program is considered very successful so far but needs to be sustained.
Liberia CRA member
Local partner
Geographical coverage Bomi, Montserrado, Lofi, Grand Cape Mount
Plan
Forum for African Women Educationalist (FAWE) Liberia Education Trust Care for Humanity (CAFH) Youth United for Development Association (YUDA) Liberia Children Foundation (LCF) Peace and Development Outreach Volunteers (VUD) Association for Rural Development (ARD) Beacon of Hope for the Least Developed (BEHOLD)
CHI
Ministry of Gender and Development
National
FPU
N/A
N/A
ANPPCAN
Bomi, Montserrado, Lofi, Grand Cape Mount
DCI-ECPAT NL
DCI Liberia
Montserrado and Bomi Counties
WW
not yet identified
ICDI
Annexes 61
Status GP Programme Plan
CHI
FPU
DCIECPAT NL
ICDI
WW
Liberia
Women Win - Women Win travelled to visit and evaluate potential partners. Upon further assessment, the potential partners did not meet the criteria. Further networking and relationship building is required to identify a solid partner for the work of the Girl Power programme. Claim for redress in case of forced marriage Country
Liberia
CRA member
DCI-ECPAT NL
Country partner
DCI-Liberia
Level
Individual level
Theme
Protection against violence
A girl of the Fula tribe recently made a complaint on grounds that she had been coerced by her father to marry a 60 year old man of the same ethnic group. By way of claiming her rights, the 16 year old made a formal complaint against her father at the police station in Tubmanburg, Bomi County for redress. The case was taken up by the Child Socio-Legal Defense Center of DCI Liberia. Outreach on abuse in schools Country
Liberia
CRA member
DCI-ECPAT NL
Country partner
DCI-Liberia
Level
Institutional
Theme
Protection against violence
In five schools teachers and school professionals were reached by sensitization and capacity building measures on sexual exploitation and abuse of girls, and addressing the need for a code of conduct for school employees (participating schools were C. H. Dewey High School, Joseph Town; Bomi Junior High School, Harmon Hill; Beafinie Public School, Beafinie Town; Euphemia Barclay School, Bensonville City, and Antoinette Community School, Crozierville).
Sierra Leone
Annexes 62
CRA member
Local partner
Geographical coverage Moyamba and Western Area
Plan
Disability Rights Movement SL (DRIM); Forum For African Women’s Education (FAWE); Community Empowerment & Development Association (CEDA); Youth and Child Advocacy Network (Yakan)
CHI
Don Bosco (not yet formally part of CSC)
FPU
N/A
N/A
ICDI
One Family People
Moyamba and Western Area
DCI-ECPAT NL
DCI Sierra Leone
Moyamba and Western Area
WW
Not yet identified (potential partner for 2012 is One Family People)
Status GP Programme Plan
CHI
FPU
ICDI
DCIECPAT NL
WW
Sierra Leone
CHI - CHI reallocated the total of 2011 funding for their Sierra Leone partner to the participation of the Child Helplines of Sierra Leone, Liberia, Zambia and Ethiopia in the international conference on child sexual abuse in Ghana, which took place from 12-15 March 2012 Setting up of Child Socio-legal Defense Centres Country
Sierra Leone
CRA member
DCI-ECPAT NL
Country partner
DCI Sierra Leone
Level
Individual level
Theme
Protection against violence
Child Socio-legal Defense Centres were established and/or strengthened in Freetown and Moyamba, where girls and young women and their parents can report abuse and gender based violence, and seek legal advice and counseling. Information on the function of the centres and how to access services was disseminated to the public via radio and other communication fora. Strengthening existing child protection mechanisms Country
Sierra Leone
CRA member
DCI-ECPAT NL
Country partner
DCI Sierra Leone
Level
Socio cultural level
Theme
Protection against violence
In each community, a sensitisation meeting on the Girl Power programme was held with the Child Welfare Committees as a way of bringing them on board to help DCI-Sierra Leone work with the entire community. Strategies employed for sensitisation included holding community dialogue meetings with community leaders and other stakeholders and meeting with members of the Child Welfare Committees. In Sierra Leone, as in many African countries, it is important to link the traditional informal child protection systems to the national system. For example in the community, important protective factors are access to education, friendships with other children, and support from natural helpers such as teachers, religious leaders, women leaders, and youth leaders. In most communities, the Chief and other traditional leaders are seen as people who guard children’s well-being, helping and intervening when problems arise. Valuable preventative mechanisms are provided by the Chiefs and the traditional system of governance, which includes bye-laws against particular harmful practices. NGOs and family support units, which include police and social workers, performed awareness-raising on topics such as child abuse; this work has not only contributed to prevention but has also built links between the community and the national child protection system. Engaging with institutions Country
Sierra Leone
CRA member
DCI-ECPAT NL
Country partner
DCI Sierra Leone
Level
Institutional level
Theme
Protection against violence Annexes 63
The key institutions charged with the responsibility of protecting people living in Sierra Leone, including children are targeted to advance the GP’s work. The institutions engaged in 2011 included the Moyamba District Council, the Judiciary (Magistrate Court), the Ministry of Health (Hospitals), the Ministry of Social Welfare Gender and Children’s Affairs and the Sierra Leone Police (specifically the Family Support Unit and Crime Units). Changes to the Sexual Offences Bill Country
Sierra Leone
CRA member
ICDI
Country partner
OFP
Level
Institutional level
Theme
Economic participation
Through the Girl Power programme, OFP has been able to provide capacity support to disabled peoples organizations (DPOs), and made sure disabled girls and women’s voices were heard in critical policy developments such as the implementation of Disabled People Act and the Sexual Offences Bill. The acceptance of recommendations made to the Ministry of Social Welfare, Gender and Children’s Affairs regarding changes to the Sexual Offences Bill following the public consultation organized by OFP in September 2011 was a major achievement. Adoption of the bill by the government is pending. Savings and Loans for girl’s education Country
Sierra Leone
CRA member
Plan NL
Country partner
CEDE
Level
Individual level
Theme
Economic participation
Seventeen Village Savings and Loans Associations have been established by CEDE. The ‘Young girls Development Group in Moyamba’ is a village savings and loans association set up with the help of CEDE. There are 25 members aged 16-25. They meet once a week and contribute 500 Leones to the Social Fund, each member can buy shares of 1.000 Leones. Each member can take out a loan to a maximum value three times her contribution. A 10% service charge is paid and the loan has to be repaid within three months. Security is the responsibility of the members, and a record is kept of each transaction such as buying of shares and taking out loans. The challenge, but also the innovative part of this Village Savings and Loans scheme is that the participants are relatively young, sometimes still in school and therefore do not have access to funds. Parents are keen to contribute to the savings so that they can help their daughters continue their education. A few members also wanted to start their own business but most wanted to use it for school fees and uniforms etc. Musical group popularizes Human Rights
Annexes 64
Country
Sierra Leone
CRA member
ICDI
Country partner
ICDI SL
Level
Individual level
Theme
Social political participation
A drama and musical group was setup and is very active in the Girl Power sensitization programmes in targeted communities. This group is are not only engaged in Girl Power project activities but, has also been instrumental in the activities of the Human Right Commission of Sierra Leone, the Special Court for Sierra Leone, Freetown City Council, the British Council, the National Union on Disability Issues and the National Youth Commission of Sierra Leone. Activities have resulted in popularizing issues in human rights, peace, justice and the Rule of Law. The group has also developed and recorded a musical demo on the Girl Power porgramme; entitled “De gyaldempawa”. The drama group has also recorded a melodrama skit denouncing violence perpetrated against girls and young women including disability issues featuring the leading comedy group in Sierra Leone - “Wan Pot”, who participated in 20 campaigns and performed in different workshop sessions. In total 22 girls and young women were trained and nine males benefitted, including the physically challenged, speech and hearing impaired.
Zambia CRA member
Local partner
Geographical coverage
Plan
African Queen, NOWSPAR, CHIN, Lifeline
Moyamba and Western Area
CHI
Lifeline/Childline Zambia
FPU
No partner identified yet
N/A
ICDI
N/A
N/A
DCI-ECPAT NL
CHIN
Moyamba and Western Area
WW
NOWSPAR
Status GP Programme Plan
CHI
FPU
ICDI
DCIECPAT NL
WW
Zambia
Plan - Plan Zambia spent the majority of the year setting up the programme. Costs were incurred with startup workshops, realization of the CSC, recruiting a coordinator, procuring project vehicles and investing time in identification of partners. No outputs on the actual programme were produced and - programme implementation has been delayed to 2012.
FPU - Is in the process of selecting a partner Establishing a Child Helpline Country
Zambia
CRA member
Plan
Country partner
Plan
Level
Individual
Theme
Protection against violence
The establishment of a national Child Helpline fitted very well in the Girl Power programme. Discussions with all stakeholders at national level (UNICEF, Save the Children, Plan, Zambian Government etc.) to decide which organisation was most suitable and capable to lead the process took more than one year however. National consensus caused delay in the Girl Power programme in identifying its partner, but gave ground for sustainability and commitment at national level and by different stakeholders.
Annexes 65
Reviving the Gender Based Violence Committee Country
Zambia
CRA member
DCI-ECPAT NL, Plan
Country partner
CHIN
Level
Institutional level
Theme
Protection Against Violence, Socio-political participation
In 2011 CHIN visited the various relevant government departments in the target areas to introduce both CHIN and the project. At national level, CHIN joined forces with other civil society organisations to revive the national Gender Based Violence committee which is chaired by the Ministry of Community Development, Mother and Child Health. The committee has since resumed its quarterly meetings. Providing skills to become self-reliant Country
Zambia
CRA member
Plan
Country partner
Plan
Level
Individual
Theme
Economic participation
In an effort to raise economic participation of young women and girls in society, a skills building training for young people was undertaken in Chibombo Programme Unit. A total of 32 youths (20 female and 12 male) in the age range 15-24 years attended the training. The overall objective of this training was to build life-skills in youths as a way of helping them to be self-reliant. It is hoped that progressively, the participants and other indirect beneficiaries will embark on economic activities that will enable them participate in the economic life of their communities.
LATIN AMERICA Bolivia CRA member
Local partner
Plan
FYA (Fe y Alegría – Bolivia) CCIMCAT (Centro de capacitación e investigación de la mujercampesina de Tarija) DNI-Bolivia (Defensa del Niño Internacional – Bolivia) CIPE (Centro de Investigación y PromociónEducativa) CPMGA (Centro de Promoción de la Mujer Gregoria Apaza)
Geographical coverage
CHI
Chaski Educatic
Oruro
FPU
Nicobis
National
ICDI
N/A
N/A
DCI-ECPAT NL
N/A
N/A
Women Win
CPMGA (Centro de Promoción de la Mujer Gregoria Apaza)
La Paz (El Alto)
Status GP programme Plan Bolivia
Annexes 66
CHI
FPU
ICDI
DCIECPAT NL
WW
Marching to combat domestic violence Country
Bolivia
CRA member
Women Win
Country partner
Gregoria Apaza
Level
Socio-cultural
Theme
Protection against violence
Gregoria Apaza is an NGO operating in El Alto (1.000.000 inhabitants near La Paz, mainly from indigenous descent) and partnering with Women Win. They use sports in the process of women’s empowerment against violence and kicked off their collaboration in November with a meeting attended by 800 people. The partnership ensured the participation of 45 community workers in a district meeting to combat domestic violence, and was manifested in a public march against domestic violence and a music festival attended by 800 people, (coinciding with “Dia internacional de la no violencia contra la mujer” on 25th of November). Setting up a Kids News Network Country
Bolivia
CRA member
Free Press Unlimited
Country partner
Nicobis
Level
Socio-cultural
Theme
Socio-political participation
Free Press Unlimited has partnered with Nicobis for the Kids News Network. The partnership works on national coverage. FPU implemented capacity building to realize pilot broadcasting later on in the project. Staff were trained in production of a pilot broadcast, advice on profile of/ recruitment criteria of editorial staff, programme format design, advice on brand development and visual identity. Establishing a Child Helpline Country
Bolivia
CRA member
CHI
Country partner
Educatic
Level
individual
Theme
Protection Against Violence
CHI and its member Educatic have set the target to establish a national Child Helpline in Bolivia by 2015. The Oruro region has been identified as a pilot and a local plan of action has been discussed with all stakeholders (Plan Bolivia, Ayuda en Acción, UNICEF, the Oruro local government). Educatic will further execute the different steps towards the launch of a regional child helpline, supported by CHI and its network.
Annexes 67
Nicaragua CRA member
Local partner
Geographical coverage
Asociación TESIS
RAAN (Bilwi)
Plan
Instituto de Promoción Humana (INPRHU)
Managua
Casa Alianza
Managua
CHI
Ministerio de la Familia (potential partner)
National
FPU
Asociación Amistad (AA)
Matagalpa, RAAN
ICDI
N/A
N/A
DCI-ECPAT NL
Fondo Centroamericano de Mujeres (FCAM)
León, Rivas, RAAN
Women Win
N/A
N/A
Status GP Programme Plan
CHI
FPU
ICDI
DCIECPAT NL
WW
Nicaragua
CHI - CHI began in 2010 talks with the Ministry of Family which currently operates the existing child helpline in Nicaragua. However, due to political instability in the country (national elections took place in November 2011), it has not yet been possible to establish a formal partnership through which capacity building can be given to the Ministry of Family. In 2012, CHI will convene a multi stakeholders meeting in Nicaragua to involve the government in the Girl Power programme and to encourage them to join the global network of child helplines. Promoting girls’ participation in local civil society Country
Nicaragua
CRA member
ICDI
Country partner
Asociación Amistad
Level
Socio-cultural
Theme
Protection against violence
ICDI’s partner in Nicaragua, Asociación Amistad, is working in five municipalities in the department of Matagalpa. Amistad is promoting the self-organization of girls and young women, involving also boys and young men, in local informal networks able to speak out for women and girls’ rights. These informal networks also play an important role in denouncing abuse and support victims in accessing protection systems. During 2011, five networks of young girls and boys and five networks of young women were established, one in each municipality. These networks include 140 girls, 20 boys and 173 young women. Girls, boys and young women were trained on issues of child rights and protection against violence. They have acquired communicational skills to make themselves heard and find support within their communities to address the problems of violence. Many of the girls and young women involved in the networks are daughters of women who are themselves members of women’s organisations. Capacity building of local and departmental institutions to prevent violence
Annexes 68
Country
Nicaragua
CRA member
Plan Nicaragua
Country partner
Asociación Amistad
Level
Institutional
Theme
Protection against violence
In Nicaragua, Plan implements the Girl Power programme in two departments: Chontales and the Northern Atlantic Autonomous Region (RAAN). In the regional capital of Chontales, Juigalpa, the departmental branches of ministries such as the ministries of education, health, and family affairs, coordinate their programmes of prevention and attention to victims of violence with local civil society organisations. Together they have formed the ‘Red Chontalena contra la violencia’; a platform which frequently meets to coordinate the public and private provision of protection services. Due to the inter-institutional set-up of this platform and the commitment of its main members, this initiative supported by Plan has become quite successful. During 2011, Plan arranged an exchange visit between a delegation of the Chontales platform and the departmental institutions (state and civil society) of the RAAN department (based in the regional capital of Bilwi). Thirty representatives met to discuss good practices and lessons learnt in the coordination between providers of protection services.
Annexes 69
II. Cross-country activities Management of relationships with regional and cross-country partners Plan Nederland signed agreements with regional partners the African Child Policy Forum (ACPF) and the African Network for Prevention and Protection against Child Abuse and Neglect (ANPPCAN). Both organisations started activities on the Girl Power programme in 2011. DCI-ECPAT NL and CHI also signed MoU’s with ACPF. Financial and technical support was provided to the South Asia Initiative to End Violence against Children (SAIEVAC). Capacity support to regional and cross-country partners Capacity support for these organisations included the assessment of the five core capacities in line with the 5Cs methodology. For ACPF, a capacity strengthening plan was developed in close cooperation with Investing in Children and their Societies (ICS), lead organisation of the MFSII alliance Together4Change. Plan Nederland contributed to the development and production of the Plan International manual “Planting Equality. Getting it Right for Girls and Boys” that will be used to further develop awareness on gender issues and to support the use of gender-sensitive analytical and programming tools by local and regional partner organizations and Dutch CRA members. Needs assessment of Dutch CRA members for training on gender has been conducted; training will be delivered in 2012. Creation and strengthening of regional and cross-country networks DCI-ECPAT NL supported its partner organisations to link with cross-country networks including the Civil Society Forum in Ethiopia. Free Press Unlimited organised a Kids News Network Summit in Ghana, bringing together journalists from different parts of the world to share ideas on both serious and fun news that matters to children worldwide. Women Win organised regional workshops in Africa and Latin America, providing opportunities for sharing knowledge, extending networks and broadening capacities and skills. The workshops were attended by WW’s partners, partners from other Dutch alliance members, sports for development organisations and women’s rights groups. Cross-country research and learning Plan Nederland contributed to the launch and presentation of the Plan International report “Because I am a Girl: The State of the World’s Girls 2011 - So, what about boys?”, and to exchange the report’s’ findings at regional level. Alignment and coordination with other cross-country NGO’s and donors Plan Nederland, DCI-ECPAT NL and ICS organised in 2011 the first CRA lecture at the Kinderrechtenhuis. The event featured the European launch of the documentary “10” on juvenile justice in Africa and the kick-off of the implementation of the MoU between 11 Dutch Alliances on child rights, the “Child Rights Initiative”. CHI gained observer status at the UN ECOSOC, organised International Child Helpline Day (17th May) and participated in several advocacy events including the SAIEVAC meeting in Nepal, the GSM world congress, ISPCAN and the Global War Child Conference on ICT. WW presented and participated at regional and international conferences on the empowering role of sports in girls’ and young women’s lives.
Annexes 70
Annex III:
Child Rights Alliance Activity plan 2011 Annex IV:
Monitoring protocol of the Girl Power programme Annex V:
Organisational Monitoring protocol of the Child Rights Alliance Annex VI:
Learning Agenda of the Child Rights Alliance
Annexes 71
Revised budget delivered by March 1st Evaluation programme delivered by April 1st
1.2 Develop overall budget 2011-2015 for countries and global component
1.3 Develop evaluation programme
Annual risk assessment and follow up action Quarterly meetings held and relevant issues addressed/decisions made Monthly meetings held leading to improved coordination and programme control
2.3 Risk management of the Alliance in place and monitored on yearly basis
2.4 Board of Director meeting (Quartly, and more frequent if required)
2.5 Steering Committee meetings including Country Teams (monthly, and more frequent if required)
Technical support on Gender and Rights-based approach (RBA) based on Plan International training incl. Gender assessments
partners' organizational capacity assessed in 10 countries by 1 June and 1 December 10 trainings on themes a; position papers on the 4 themes disseminated 10 trainings on Gender/RBA and gender assessments conducted
2 identified partners in Ghana and Bolivia and monitoring visits successfully achieved
3.2 Capacity support to southern partners (output 2) Assessment of partners' organizational capacity (based on 5C's) in 10 country programs Technical support on 4 themes by technical advisors Plan Nederland
x
x
x
Data Colllection deadline: 30th of May
x
X
x
Data Colllection deadline: 30th of May
x
x
x
x
Data Colllection deadline: 30th of May
x
x
1-apr
x
x
X
30-mei
30-mei
30-mei
30-mei
30-mei
30-mei
x
x
x
x
5-mei
19-mei
May
x
7-apr
1-apr
Apr
X
x
Data Colllection deadline: 30th of May
Data Colllection deadline: 30th of May
x
1-mrt
x
x
3-mrt
4-mrt
1-mrt
1-mrt
Mar
x
x
x
24-feb
22-feb
22-feb
Feb
6 partners' participation and projects in 5 country programmes planned, monitored and evaluated, and reported in accordance with CRA schedule
x
x
31-jan
Jan
6 partners' project proposals assessed and approved by 1 June
6 partners in 5 programme countries identified by 1 March
1 field visit in each of the 6 countries + six-monthly narrative reports + yearly progress report Data collection deadline: 30 May
Quartelry financial reports
10 field visits to each country + six-monthly narrative reports + yearly progress report
Quarterly financial reports of Plan offices
Partner identification and monitoring
Identification of 6 partners in 5 programme countries: Ghana (2 partners), Liberia (1 partner), Sierra Leone (1 partner), Ethiopia (1 partner), Zambia (1 partner) Assessment and approval of 6 partners' project proposals Planning, monitoring and reporting of 6 partners' participation and projects in 5 country programmes, including at least 1 monitoring visit per partner Identification of potential partners Assessment of their organizational and project proposal Monitoring of local partners expenditures Collection of information, programme proposal Regular communication
Indentify and maintain relations with members, Communicated regularly with members. Collection of membership requirements: data, PSP, fee.
Monitoring of Plan Country Offices and local partner's expenditures Program monitoring (including field visit costs and yearly reports) Monitoring of local partner's expenditures Program monitoring (including field visit costs and yearly reports)
Assessment and approval of 10 country programs and project proposals by 10 Country offices (incl.partners)
3.1 Management of relationships with southern partners (output 1) Identification of potential partners and assessment of their organisational capacity by COs; monitoring selection of partners by Plan NL
Partners in 10 programme countries: Ghana (3 NGO partners and est. 4 CBOs in 4 districts); Liberia (2 NGO partners and about 20 CBOs in 5 districts); Sierra Leone (Plan Sierra Leone and 10 CBOs); Pakistan (3 NGO partners and 25 CBOs in 3 provinces); Ethiopia (3 NGOs partners and est. 30 CBOs); Zambia (3 partner NGOs and est. 10 CBOs); Bangladesh (2 partners and est. 25 CBOs in two rural and one urban region); Nepal (5 NGO partners and 7 CBOs in one district); Bolivia (4 NGO partners, 2 research institutes and est. 60 CBOs); Nicaraqua (3 NGO partner and 5 CBOs) 10 Program and project proposals assessed and approved by Plan Nederland
Annual audit MFSII
2.2 Monitor compliance of all Alliance Members to MoFA requirements
3. Implementation of country programme in 10 countries
Operational mannual first darft delivered by Feb 10 Operational manual approved and adopted by Alliance on 22 Feb Operational manual shared with Country Steering Committees by 4 March
2.1 Develop operational manual and promote adoption by all Alliance partners
2. Management of the Alliance
Monitoring protocol and learning agenda delivered by March 1st
Milestones
1.1 Develop framework on PME & organisational level, develop learning agenda
1. Design of the Girl Power programme
Expected activities
Activity Plan 2011 of the Child Rights Alliance
Index Plan Nederland ICDI Child Helpline International Defence for Children International - ECPAT Women Win Free Voice
x
x
X
1-jun
x
x
x
7-jun
Jun
x
x
X
15-jul
x
x
x
7-jul
Jul
2011
x
x
X
x
x
x
2-aug
18-aug
Aug
x
X
x
15-sep
x
x
x
1-sep
Sept
x
x
X
15-okt
x
x
x
7-okt
Oct
x
x
X
x
1-nov
x
x
x
3-nov
17-nov
Nov
x
x
X
x
x
x
1-dec
Dec
x
jan-15
x
x
Jan
2012
partners' organizational capacity assessed in 10 countries by 1 June and 1 December
Harmonisation meetings held in 2 countries
4. Implementation of global/regional components
UN Interagency Task Force on Adolescent Girls activities defined
Coordination meetings with other alliances Support to sensitization network (lobby) Arrange and implement harmonisation meetings
Contribution to the alternative report of the CRC to the Committee on the Rights of the Child 2 meetings with other Alliances in NL
Checking the data regarding the alternative reporting to the Committee on the Rights of the Child
Coordination meeting with other alliances, Dutch Embassies and other stakeholders (travel, staff time) Support alliance members to lobby and advocate, create awareness about child helplines. Advocate for tollfree numbers. Facilitate mapping of child protection system. Link & Learn meetings
At least once a year coordination meeting with Dutch Embassy, other alliances and stakeholders in Ghana, Zambia, Ethiopie, Bangladesh, Pakistan, Bolivia and Nicaraqua
Harmonsation meetings held in the Netherlands and in Bolivia and Bangladesh
Four harmonisation meetings held in the Netherlands with other Alliances and the Ministry in 10 countries
2 research reports
Training baseline; indicators tools.
x
x
x x
x
In-country coordination meeting with other alliances, Dutch Embassies and other stakeholders (travel, staff time)
3.6 Alignment and coordination (with NGOs, donors etc) (output 6) Harmonisation meetings with other Alliances (SRHR alliance, Child Rigths alliances led by T4Change alliance, CP strategy with several alliances led by CHI) Harmonisation meeting with bilateral agencies (Bolivia and Bangaladesh) and larger Dutch MFOs
Data collection Conduct research on impact of sport programs on the girl's perspective Two audience research
x
x
x
x
x
Violence Against Children Report: Alternative reports to Committee on the Rights of the Child
Research identification on 4 themes with local stakeholders
x
x
x
X
x
x
x
x
x
x
x
x
x
x
x
x
1 working paper published per country (6)
Identification research gaps on gender equity with local stakeholders
Identifcation of research needs on 4 themes with local stakeholders and research institutes Development of a ToR for specific research on child protection and girl rights Checking data all countries
Learning agenda further developed
8 coordination meetings held
8 functioning country steering committees
10 funcitoning country steering committees
1 meeting with the CSC in 6 countries
Annual meeting with the CSC in 10 countries
10 functioning country steering committees
1 workshop on child protection and VAW involving 3 grassroot org. in each of the 6 countries
Workshop on the 4 themes based on needs assessment in each of the 10 countries
4 regional workshops July - Nov; translation and local context adaptation 2 capacity assesments for KNN 2 kids news launches
Stakeholder meetings conducted
2 trainings delivered
Guidelines developed
Technical support on theme Protection to 6 partners in 5 country programmes delivered July - December
Regional consultations: August - December Capacity Building Strategy on theme Protection with focus on Lobby and Advocacy developed by 1 July
Identification of gender and girls' rights research needs
Development, operationalisation and further development of the learning agenda
3.5 Research and learning (on girls' rights and empowerment) (ouput 5)
Facilitation of and particpation in Coordination meetings with the Country Steering Committee (country team) in each country Coordination meetings with the Country Steering Committee (country team) Contribution to CSC, social network, Participate in CRA, Country visits. Contribution to CSC and Country visits Coordination meetings
3.4 Linking and networking among southern partners (incl. the Country Steering Committees) (output 4)
Training delivered (workshops)
Meetings and Conferences (Inform & Engage)
Needs assessment and possible training delivered to grassroots organizations (capacity building and gender issues) Training delivered to grassroots organizations (capacity building and gender issues)
3.3 Creation and promotiom of grassroots organisations (output 3)
Capacity assessments, technical support, training of two partners
Developing guidelines, Gender Based Violence, Economic Empowerment, Advocacy, Sexual & Reproductive Health and Rights Delivery of capacity development support (training, exchange etc.) Stakeholder meetings Workshops on GBV, SRHR, EE , Advocacy
Development of Capacity Building Strategy 2011-2015 on theme Protection of girls and young women against violence with focus on Lobby and Advocacy in consultation with 6 partners Delivery of technical support to 6 partners in 5 country programmes on theme Protection of girls and young women against violence with focus on Lobby and Advocacy
1 training on financial mangement + 1 training on child rights in 6 countries
x
x
Delivery of capacity development support (training, exchange, ToT, finance, etc) Stakeholder meetings, trainings, peer exchanges, Regional Consultations in 10 countries
x
Technical support on PME and baseline to 10 Plan Country offices
functioning southern partners, CSCs, erporting formats, etc. training delivered on PME and 5 Cs by June 2011; Baseline studies finalized in 10 countries by June 2011
Technical support on Gender and Rights-based approach (RBA) based on Plan International training incl. Gender assessments Follow-up on 3 pilots regarding developing indicators for Baselines and guidelines for the Operational Manual 3 pilots in Ethiopia, Sierra Leonne and Bangladesh; Operational manual developed for
10 trainings on themes a; position papers on the 4 themes disseminated 10 trainings on Gender/RBA and gender assessments conducted
2 identified partners in Ghana and Bolivia and monitoring visits successfully achieved
3.2 Capacity support to southern partners (output 2) Assessment of partners' organizational capacity (based on 5C's) in 10 country programs Technical support on 4 themes by technical advisors Plan Nederland
x
X
x
Data Colllection deadline: 30th of May
x
x
x
Data Colllection deadline: 30th of May
x
x
X
x
Data Colllection deadline: 30th of May
x
Data Colllection deadline: 30th of May
evaluated, and reported in accordance with CRA schedule Data Colllection deadline: 30th of May
Partner identification and monitoring
programmes, including at least 1 monitoring visit per partner Identification of potential partners Assessment of their organizational and project proposal Monitoring of local partners expenditures Collection of information, programme proposal Regular communication
x
x
x
x
x
x
x
x
x
x
X
30-mei
30-mei
30-mei
x
x
x
x
x
x
June 1
x
x
x
X
X
x
x
x
x
x
July 1
x
x
X
x
x
x
x
x
x
x
X
x
x
x
x
x
x
x
x
X
x
x
x
x
x
x
x
x
x
X
x
x
x
x
x
x
X
x
x
x
x
x
x
x
x
x
X x
3 visits of local partners in NL
Meeting for the monitoring of the regional/global partners
MoU with ACPF monitored on capacity support; delivered technical suport to international policy conferences of ACPF, capacity building of all regional partners Needs-based tools developed Needs assessment and Training delivered to all Alliance members' staff One international Girls' Day organised 5 C's completed in 6 countries + 1 document on capacity building needs Development of 4 modules for tailor-made courses on child protection and gender issues Telecom toolkit
Training/organisational development support to ACPF, FAWE, ANPPCAN etc.
Producation of needs-based tools and materials on Gender and RBA for regional partners
Gender and RBA for Dutch Alliance partners by Plan staff and WW
Organisation of International Girl's Day (Launch 22 Spet. By Plan NL for all Dutch stakeholders)
Assessment of regional partners organisational capacity
Training/organisational development support to ACPF, FAWE, ANPPCAN etc.
CHI newsletter bi-monthly. Regional Consulation August - September One KNN summit held
Regional consultation
KNN summit Organizing network meetings, regional conferences
Lobby at Internationals and Regional conferences
Lectures/Seminar on Gender Equality based on topics that concern the Girl Power program with the CRA members and regional/global partners, other alliances, MoFA, parliament and other stakeholders Harmonisation meetings with multilateral agencies (such as UNIFEM) and the Coalition of Adolecent Girls (CAG) and WB's Adolescent Girl's Initiative to link women's rights organisations and girls' rigths at the global level
Conduct research on socio-cultural norms and values (regional level) 4.5 Alignment and coordination with other regional/global NGO's and donors to increase complementarity (output 5)
Development of a data research advisory council to streamline data analysis. Taskforce. Collection and checking of data Development and delivery of cross country learning contributing to improved performance of 6 partners in 5 country programmes on theme Protection of girls and young women against violence, with focus on exchange and 1 joint learning event on Lobby and Advocacy Cross-sectional surveys
Research into risk factors and socio-cultural patterns leading to increased gender based violence and exploitation, including publication and dissemination Research into child protection mechanisms and systems to ensure integral protection of girls and boys from abuse and harm, including publication and dissemination Promotion of the research publications and public advocacy events (BIAG, Learn withouth Fear) for crosscountry learning
4.4 Cross country research and learning contributing to improved performance of local, regional and global partners (ouput 4)
Regional advocacy
x
x
x
x
International Child helpline Day - May 17
x
x
x
x
22 Sep Int. Girls Day
x
x
x
x
X
x
x
x
x
x
x
x
Negotiate for agreement with UNIFEM , CAG and WB for collective action on women and girls' rights
x
x
x
x
x
x
x
x
x
x
x
X
x
Lecture/seminar in the Kinderrechtenhuis
# harmonisation meetings
Developing indicators tools - Using sport to address Gender based violence; economic empowerment
1 joint learning event of 6 partners in 5 country programmes on Lobby and Advocacy relating to theme Protection by 1 November
x
Child Protection System mapping via Data Proforma
x
x
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
1 advocacy event with Plan International
x
X
x
x
x
x
x
x
x
x
x
x
x
X
x
x
x
x
x
x
x
x
x
x
x
x
x
Research for all regions
x
x
x
x
x
x
X
x
x
Research report and exhange for Southa Asia and West-Africa
Count Me In! Conference & workshop - April; Using Sport in Post-Conflict global meeting - Sept.
1 Regional Consulation for Plan and partners
Global/Regional advocacy on UN Violence against children with SACG/SAIEVAC
One international Girls' Day organised
Regional meeting
4.3 Creation and strengthening of regional/global networks (output 3)
Organisation of Girls Day by Free Voice
3 guidelines: Sport and GBV guideline - June; Sport and Economic Empowerment guideline - Sept; Draft Sport and Post-Conflict - Nov.
5 C's completed in 8 countries + 1 document on capacity building needs
Assessment of regional partners organisational capacity
Production of need based manuals and toolkits Developed Workshops and Guidelines on GBV, SRHR, EE
Annual technical meeting
Technical support to the SA coordiantion group (SACG) to end violence against children
4.2 Capacity support to regional/global partners (output 2)
Maintaining contact and monitoring progress
Financial support ot SACG
Financial support to the SA coordiantion group (SACG) to end violence against children
Assessment and approval of the global/regional component with ROs and regional partners
4.1. Management relationships with regional/global partners (output 1) Identification, assessment of organisational capacity and/or monitoring of regional partners (ANPPCAN, Meeting for theFAWE), monitoring research of the regional/global partners for regional partners and global learning 3 regional partners in Africa (ACPF, ANPPCAN, FAWE) and regional and international research partners identified and monitored 3 Visits of regional partners and/or regional offices in NL and in the regions East/WestAfrica and South Asia Regional/global proposal assessed and approved by Plan NL
Harmonisation meetings held in 2 countries
4. Implementation of global/regional components
UN Interagency Task Force on Adolescent Girls activities defined
Coordination meetings with other alliances Support to sensitization network (lobby) Arrange and implement harmonisation meetings
Contribution to the alternative report of the CRC to the Committee on the Rights of the Child 2 meetings with other Alliances in NL
Checking the data regarding the alternative reporting to the Committee on the Rights of the Child
Coordination meeting with other alliances, Dutch Embassies and other stakeholders (travel, staff time) Support alliance members to lobby and advocate, create awareness about child helplines. Advocate for tollfree numbers. Facilitate mapping of child protection system. Link & Learn meetings
At least once a year coordination meeting with Dutch Embassy, other alliances and stakeholders in Ghana, Zambia, Ethiopie, Bangladesh, Pakistan, Bolivia and Nicaraqua
In-country coordination meeting with other alliances, Dutch Embassies and other stakeholders (travel, staff time)
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
X
x
x
x
nov-01
x
x
X
x
x
x
x
x
x
X
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Day
Four high quality narrative progress reports
Four high quality financial progress reports
Contribution to M&E framework delivered
Baseline submitted June 2011
International Child helpline Day - May 17 International Telecommunications Union (ITU) conference - Geneva - October GSM World Congress
x
x
15-apr
1-jul
1-jul
x
x
x
x
x
x
x
x
Negotiate for agreement with UNIFEM , CAG and WB for collective action on women and girls' rights
x
x
Lecture/seminar in the Kinderrechtenhuis
# harmonisation meetings
Developing indicators tools - Using sport to address Gender based violence; economic empowerment
1 joint learning event of 6 partners in 5 country programmes on Lobby and Advocacy relating to theme Protection by 1 November
Child Protection System mapping via Data Proforma
5.3 Annual Plan and Annual budget from Allliance members to Plan Nederland (Girl Power Desk) Annual planning and budget update 5.4 Annual Plan and Annual budget including Assurance report from Plan Nederland (Girl Power Desk) Annual to Ministry planning and budget update + assurance report 5.5 Annual policy dialogue with the Ministry of Foreign Affairs Annual policy dialogue meeting held and minutes shared among the Alliance
5.2 Semi-annual narrative report from Alliance members to Plan Nederland (Girl Power Desk)
5.1 Quarterly finance report from Alliance members to Plan Nederland (Girl Power Desk)
5. Monitoring and Reporting of the Alliance
Participation in development of M&E framework, meta evaluation
Joint MFSII evaluation, incl. baseline and evaluation (1% of regional/global budget)
Lobby at International and regional conferences for sport programs on a womens rights based approach 4.6 Cross-country monitoring and evaluation (output 6)
Lobby at Internationals and Regional conferences
Lectures/Seminar on Gender Equality based on topics that concern the Girl Power program with the CRA members and regional/global partners, other alliances, MoFA, parliament and other stakeholders Harmonisation meetings with multilateral agencies (such as UNIFEM) and the Coalition of Adolecent Girls (CAG) and WB's Adolescent Girl's Initiative to link women's rights organisations and girls' rigths at the global level
Conduct research on socio-cultural norms and values (regional level) 4.5 Alignment and coordination with other regional/global NGO's and donors to increase complementarity (output 5)
Development of a data research advisory council to streamline data analysis. Taskforce. Collection and checking of data Development and delivery of cross country learning contributing to improved performance of 6 partners in 5 country programmes on theme Protection of girls and young women against violence, with focus on exchange and 1 joint learning event on Lobby and Advocacy Cross-sectional surveys
1-sep
x
x
x
x
15-okt
x
x
x
x
1-nov
x
X
x
x
X
1-1
1-1
Monitoring Protocol on the Programme
MFSII
Child Rights Alliance
“Promoting Equal Rights and Opportunities for Girls and Young Women�
GIRL POWER
Monitoring Protocol on the Girl Power Programme
Appendix A
Revised FINAL DRAFT August 2011
2
DGIS CSO Communities CRA CRC CSC Impact Key Indicators Outcome Output Partners Project Country Program MDG
3
Development cooperation department of the Dutch Ministry of Foreign Affairs Civil Society Organization Communities with whom the Alliance collaborates Child Rights Alliance Child Rights Convention Country Steering Committee The contribution of the Alliance program to the effects on societies The indicators identified in the Result areas of the Alliance program The development change to which the Alliance program contributes Deliverable, product or service of the Alliance program Organizations with whom the Alliance collaborates Grouped activities, implemented by partners to achieve the results of the Alliance Program Aligned CRA partner projects for achievement of common Girl Power objectives at country level Millennium Development Goal: Girl Power acts upon MDG 3 (Gender Equality) and MDG 2 (Universal Education)
Definitions and Abbreviations
4
Learning
and institutional.
Support by the Child Rights Alliance (box 5)
Outputs by partner organizations (box 6)
in the country programs.
development, directly leading to improved quality of partner programs
Capacity building in partners (box 4), containing 5 capabilities for
2) and civil society (box 3)
areas identified by the UN (box 1), the key dimensions of change (box
Empowered girls and young women, containing the selected thematic
below, in which the major results areas are presented as “boxes”.
The strategic orientation of the GP program is captured in the diagram
individual projects. Variations in importance are shown in Table 1 below:
Committees (CSCs) guiding the individual country programs and the
functions, these are of utmost importance for the Country Steering
DGIS may be less concerned with the operational and strategic guidance
These requirements are not equally important to all stakeholders. Whilst
Operational guidance ((increase efficiency)
thematic areas are addressed in three dimensions: individual, socio-cultural,
These
Strategic guidance (increase effectiveness)
participation.
socio-political
four
and
economic
participation,
Accountability (vertical and horizontal)
requirements these are:
Progress monitoring will support 4 basic program management
3 and MDG 2: Violence against girls and women, (post)-primary education,
Girl Power focuses on four UN promoted thematic areas relevant for MDG
young women for gender equality
Latin America, Africa and Asia to support the empowerment of girls and
2.1.
The Girl Power program capacitates local civil society in 10 countries in
Objectives of Monitoring under Girl Power
2. Monitoring
1. Introduction
= low importance;
= important;
***
***
**
*
*
****
***
CRA
**
****
DGIS
*
Learning
Guidance
guidance Operational
Strategic
Accountability
Function
by category of stakeholder
****
**
***
***
****
***
CSC
= very important
*
*
*
****
Target group
= some importance;
*
***
***
**
partner
Local
Table 1. Variations in importance attached to monitoring functions:
5
6
7
capabilities need to be developed (box 4) in order to ensure agreed quality outputs in the program countries (box 6). Hence results are at the level of
participation partners. For all results areas (the “boxes� in the results chain
in the diagram) key results and performance indicators are formulated.
the terms of their collaboration. Already existing project management tools,
box 2, box 3, and box 4.
and mechanisms for sharing of information.
may opt for monitoring of specific changes resulting from their activities for
Responsibility for quality project information, valid, reliable and useful for Girl Power reporting and learning, lies with the CRA member.
scope of the Girl Power monitoring framework, although it may provide
circumstantial supportive evidence for Girl Power results
their own reasons. Strictly speaking, such monitoring remains outside the
frequency of reporting, use of reporting formats, use of progress indicators,
the Girl Power Steering Committee. These includes guidelines about
All project monitoring needs to comply with the minimal standards set by
Note that these are minimal requirements. Country programs and projects
6.
Individual projects are minimally required to show results in box 4 and box
CRA members and the southern partner organization agree individually on
Country programs are required to show at least developments in box 1,
including those for monitoring and reporting, may be used.
for achieving gender equality.
2.2. Minimal information requirements
the southern partner organization and in the quality of the work they do
The Dutch members of the CRA agree with their southern partners what
program needs to generate through the monitoring practices of individual
The following pages present the minimal information the Girl Power
Project level
level, country level, and alliance level.
This means that monitoring practices need to be harmonized and aligned
in one common system and operationalized in one common protocol.
Girl Power distinguishes between three main levels of monitoring: project
must provide sufficient information for all the above mentioned functions.
Although interests may vary, ultimately the combined monitoring effort
2.3. Three different levels of monitoring.
information. Annual GP reflection sessions constitute an important source of additional information. During these sessions all stakeholders, including the aforementioned panels, will discuss progress; learnings and problems in the country program and agree on measures to take for better effectiveness.
country specific Girl Power framework based upon a common vision,
aiming for common goals, and used for joint learning. Country Steering
Committees (CSCs) are formed in each country representing all
participating civil society organizations. A major task of CSCs is to
safeguard and monitor country program consistency and provide strategic
via country support teams. CSCs are expected to mature gradually during
learnings are used to enhance program quality. (See also learning agenda)
line with capacities built.
together with the Child Rights Alliance (CRC)- the effectiveness of civil
CSCs will report to the Steering Committee of the CRA on its activities twice a year.
outcomes regarding the strength of civil society to enhance gender
equality.
society partners in the their countries in relation to defined country
substantial in the first few years of the program, but gradually reduce in
As an overarching steering body CSCs are well placed to co-monitor –
the implementation period of the program. CRA support will be relatively
CSCs under Girl Power will receive all the support they need from the CRA
implementation of the country learning agenda and will ensure that new
guidance to all stakeholders. Moreover, CSCs play a key role in the
For their effective operation CSCs need access to all partner project
approaches.
Girl Power programs, giving additional content to its participatory
of beneficiaries in monitoring, learning and steering is a core element in all
government institutions supported by the program. Structural involvement
collaborate, harmonize and coordinate their individual projects within a
Civil society organizations in each program country have agreed to
Country Level
8
girls and young women representing the final beneficiaries, another panel
through the responsible CRA-member.
Projects will report on their activities twice a year.
panels established in each country: one panel composed of knowledgeable
the Girl Power Country Steering Committee and with the Dutch CRA composed of knowledgeable professionals from civil society and
An important source of information for CSCs are the Girl Power Expert
All projects will share their relevant project information at country level with
and partner organizations.
relevant information between CRA-members, country programs, regions
parties. The Girl Power Desk will also maintain a system for the sharing of
information will be produced for reporting to the Ministry and other
agenda(s). Information will be entered in the Girl Power MIS. Aggregated
Girl Power information, including information regarding the learning
The Girl Power Desk is responsible for the administration and analysis of all
country support teams and the CRA member organizations.
the highest level. It receives relevant monitoring information through the
The CRA-Steering Committee will monitor and guide Girl Power progress at
Alliance level
9
10
(GPGEM = index)
knowledge and skills to shape their
own lives
Girl Power Gender Empowerment Measure
Girls and young women have
Empowerment
Indicators
Result
Dimension
All country programs will report on this box.
country
Index set at 100 for each
Baseline 2011
Average for all programs 105 (+/- 5)
Target 2016
Note: Major indicator for the level of empowerment of girls and young women is the Girl Power Gender Empowerment Measure (GPGEM). This is essentially an index showing changes in empowerment relative to the initial value set at 100 in each country individually prior to program start. Per country, changes in empowerment are tracked as a function of changes in box 1, box 2 and box 3. Expert panels are seen as important instruments in GPGEM measurement.
Outcomes
Box: Empowered girls and young women
Refer to the Girl Power Results Framework presented earlier. In the following tables for relevant boxes presented in the diagram the key results and indicators for measurement are presented. All country programs are in line with the framework and are obliged to report at least on developments in the boxes relevant to their programs along the results identified and corresponding indicators. Note that the baseline information will only fully be available by 1 June 2011. Targets will be fine-tuned in line with baseline findings.
3. Girl Power results and progress indicators
they have experienced violence regularly over the past 12 month % of girls (10-17 years old) and young women
and young women,
including workshops
in need for protection from violence/abuse % of girls (10-17 years old) and young women (18-24 years old)who can think of maybe one
young women to
promote rights and
gender equality, such as
11
place, outside the family, to go to for support if
Public events for girls and
(18-24 years old) who cannot think of any
% of girls and young women who indicate that
occasion or two over the past 12 month
protection systems
rights training for girls
they have experienced violence only on an
women to quality child
Gender equality and
% of girls and young women who indicate that
Access by girls and young
they have experienced no violence over the
% of girls and young women who indicate that
TV, etc)
young women
Better protection for girls and
and young women (radio,
gender equality and
(households)
Indicators
past 12 month
Media messages about
Individual
Outcome Result
women rights for girls
Program Outputs
Dimension
40,7%
37,8% and
40,70%
45,70%
10,5%
23,4%
63,10%
Baseline 2011
Only countries that intervene in this thematic area are required to report on this box. If chosen all dimensions will be covered.
31,70%
37,66%
66,86%
Target 2013
30,03%
33,26%
71,62%
Target 2015
Note: Changes in protection against violence are measured in three dimensions. Changes in values in society in relation to (gender-based) violence are assessed by community representatives (including males and females) and validated by girls and young women. Similarly government support is assessed by government itself and, for as far as law enforcement and quality of services are concerned, also by girls and young women themselves.
Outcomes
Box1 and box 2: Protection against violence
Dimension
(18-24 years old) who can think of several (2-4) places, outside the family, to go to for support
girls and young women
24,6%
(18-24 years old) who would have liked support
23,8%
(18-24 years old) who would have liked support
13,0%
(18-24 years old) who would have liked support
12
15,6% and
% of girls (10-17 years old) and young women
over the past 12 months
a few times when experiencing violence/abuse
21,7% and
% of girls (10-17 years old) and young women
over the past 12 months
maybe once when experiencing violence/abuse
23,9% and
38,6%
38,8% and
1,5% and 1,3%
19,9%
15,0% and
Baseline 2011
% of girls (10-17 years old) and young women
the past 12 months
support when experiencing violence/abuse over
(18-24 years old) who would not have liked
% of girls (10-17 years old) and young women
violence/abuse
support if in need for protection from
(5 or more), outside the family, to go to for
(18-24 years old) who can think of many places
% of girls (10-17 years old) and young women
if in need for protection from violence/abuse
% of girls (10-17 years old) and young women
in need for protection from violence/abuse
place, outside the family, to go to for support if
Indicators
systems, accessible to
Outcome Result
Integrated protection
sports events
Program Outputs
Target 2013
Target 2015
Dimension
Program Outputs
Outcome Result
13
Child marriage, total
Child labour, female
Child labour, male
Child labour, total
comprise of
target area and know what these services
aware of mentioned protection services in the
% of affirmative responses to the question if
target area
aware of mentioned protection services in the
% of affirmative responses to the question if
over the past 12 months
many times when experiencing violence/abuse
Indicators
national data)
(average of
37,8%
national data)
(average of
30,8%
national data)
(average of
31,5%
national data)
(average of
30,2%
22,0%
27,40%
Baseline 2011
intervention areas -9,40% In GP intervention areas
intervention areas -4,80% In GP intervention areas
intervention
intervention
In GP
In GP
In GP
In GP
-15,67%
-11,00%
areas
areas
areas
-12,00%
intervention
intervention
areas
In GP
-7,67%
-13,67% In GP
72,49%
Target 2015
-9,00%
54,99%
Target 2013
Program Outputs
Child protection systems,
Dimension
Socio-cultural
Values in communities do not
Outcome Result
14
% of girls and young women who agree that
Female genital mutilation/cutting, women, total
Birth registration, rural
Birth registration, urban
Birth registration, total
Child marriage, rural
Child marriage, urban
Indicators
25,30%
national data)
(average of
22,8%
national data)
(average of
35,9%
national data)
(average of
47,3%
national data)
(average of
39,0%
national data)
(average of
49,6%
national data)
(average of
26,0%
Baseline 2011
41,22%
areas 33,62%
intervention
intervention
intervention
areas
In GP
In GP
intervention
+17,40%
+52,40%
In GP
areas
areas
In GP
intervention
intervention
areas
In GP
In GP
-10,50%
+17,80%
+13,00%
areas
areas
areas
-6,75%
In GP intervention
In GP
+19,80%
+33,80% intervention
areas
-10,20%
-5,80%
areas
areas
areas
In GP
intervention
intervention
intervention
In GP
In GP
In GP
-8,80%
-4,40%
intervention
Target 2015
Target 2013
% of girls and young women who agree that prevention of violence to girls and young women should be a priority of local
communities regarding
girls-friendly non violent
attitudes and practices
% of opinion leaders who agree that children
women
and young women
regarding rights of girls
for community members
Trainings and workshops
participate
communities actively
(Sports) events, in which
man should not beat his wife/girlfriend
rights of girls and young
15
community
be a priority of local government and our
of violence to girls and young women should
% of opinion leaders who agree that prevention
should feel safe to go outside the home
% of opinion leaders who agree that girls
against violence
need to go outside the family for protection
young women in their community should not
% of opinion leaders who agree that girls and
should never be beaten
% of girls and young women who agree that a
CBOs promoting the
government and our community
girls should feel safe to go outside the home
Sensitization of
% of girls and young women who agree that
protection against violence
girls and young women in their community
responsibility
ensure protection
in which communities
% of girls and young women who agree that should not need to go outside the family for
and young women and
girls and young women,
children should never be beaten
Indicators
have a defined role and
allow violence against girls
including protection for
(communities)
Outcome Result
Program Outputs
Dimension
5,10%
28,7%
64,8%
23,20%
15,80%
10,00%
27,1%
62,8%
Baseline 2011
13,50%
33,28%
23,32%
16,46%
Target 2013
15,50%
41,28%
28,32%
20,66%
Target 2015
protection of girls and young women
promote and take part in
integrated child
(government)
relation to early marriage; abuse) % of “girl power” experts who feel that government, from an overall country
systems for girls and
young women
% of “girl power” experts who feel that government, from an overall country perspective, is supportive to protection of girls
professionals in the rights
of girls and young
women
from an overall country perspective, is supportive to protection of girls and young women through service provision
dialogue with civil society
and organise formal
dialogue meetings
rights of girls and young
society) to promote the
(together with civil
realising joint action
16
% of “girl power” experts who feel government,
have constructive
Support governments in
legislation and policies (e.g. by police)
Support to government to
and young women through enforcement of
and young women through policies
Training of government
perspective, is supportive to protection of girls
and young women through legislation (e.g. in
including protection
perspective, is supportive to protection of girls
government, from an overall country
% of “girl power” experts who feel that
should not beat his wife/girlfriend
% of opinion leaders who agree that a man
Indicators
protection systems,
Government acts for better
Support to government to
Institutional
Outcome Result
Program Outputs
Dimension
38,10%
32,00%
58,80%
70,60%
10,3%
Baseline 2011
Target 2013
Target 2015
Dimension
networks
level coalitions and
women and build multi-
Program Outputs
Outcome Result
17
provision
girls and young women through service
in the target area, is supportive to protection of
% of “girl power” experts who feel government,
police)
enforcement of legislation and policies (e.g. by
protection of girls and young women through
government, in the target area, is supportive to
% of “girl power” experts who feel that
Indicators
55,90%
51,30%
Baseline 2011
66,53%
60,93%
Target 2013
75,28%
68,93%
Target 2015
young women Girls and young women take equally part in decision
women rights for girls and
young women (radio, TV,
etc)
such as sports events
rights and gender equality,
young women to promote
Public events for girls and
workshops
young women, including
training for girls and
Gender equality and rights
participation of girls and
gender equality and
(households)
taking and politics.
Enhanced (political)
Media messages about
Individual
Outcome Results
Program Outputs
Dimension
18
Female membership in CBO
least one CBO
% of girls and young women who belong to at
CS leadership positions occupied by women
Indicators
Not measured
Not measured
Not measured
Baseline 2011
Only countries that intervene in this thematic area are required to report on this box. If chosen all dimensions will be covered. Target 2013
38,00%
45,00%
50,00%
Target 2015
Note: Changes in socio-political participation are measured in three dimensions. Presence and role of girls and young women in civil society organizations are used as indicators for their participation in society. Changes in values in society in relation to (gender) roles and responsibilities are assessed by community representatives (including males and females) and validated by girls and young women. Similarly government support is assessed by government itself and, for as far as law enforcement and quality of services are concerned, also by girls and young women themselves.
Outcomes
Box 1 and box 2 Socio-political participation
% of girls and young women who agree that girls and young women should not be active in
young women as actors of importance in (political) decision taking. Girls and young women are
communities regarding the
right of girls and young
women to participate
participation by both sexes
promote the full
participation of girls and
(government)
perspective, is supporting political/public
of girls and young women
19
women through policies
participation opportunities for girls and young
government, from an overall country
Support to government to
% of “girl power” experts who feel that
professionals in the rights
women through legislation (e.g. suffrage)
participation opportunities for girls and young
perspective, is supporting political/public
government, from an overall country
% of “girl power” experts who feel that
political/public decision making
young women should not be active in
% of opinion leaders who agree that girls and
positions
Training of government
young women
conditions for equal political
Support to government to
Institutional
and young women
regarding rights of girls
for community members
Trainings and workshops
Government actively creates
taking.
participate
full account for decision
communities actively
young women should not have leadership
their opinions are taken into
(Sports) events, in which
% of opinion leaders who agree that girls and
become politically active and
of girls and young women
political/public decision making
encouraged by society to
CBOs promoting the rights
leadership positions
girls and young women should not have
% of girls and young women who agree that
(communities)
Communities value girls and
Sensitization of
Indicators
Socio-cultural
Outcome Results
Program Outputs
Dimension
52,90%
49,50%
22,00%
20,20%
26,30%
22,90%
Baseline 2011
57,90%
64,50%
20,25%
18,50%
22,10%
19,80%
Target 2013
65,40%
74,50%
12,25%
11,50%
13,10%
10,80%
Target 2015
Dimension
perspective, is supporting political/public participation opportunities for girls and young
organise formal dialogue
meetings
government, in the target area, is supporting political/public participation opportunities for girls and young women through enforcement of legislation and policies (e.g. by police)
(together with civil society)
to promote the rights of
girls and young women
and build multi-level
20
% of “girl power” experts who feel that
realising joint action
coalitions and networks
policies (e.g. by police)
Support to governments in
women through enforcement of legislation and
government, from an overall country
with civil society and
Indicators % of “girl power” experts who feel that
Outcome Results
have constructive dialogue
Program Outputs
38,30%
37,60%
Baseline 2011
43,30%
42,60%
Target 2013
50,80%
55,10%
Target 2015
participation of girls and young women
gender equality and
women rights for girls and
(households)
are a member of a financial group, such as
% of girls and young women who indicate that are a member of a financial group, such as savings and credit group, and receiving some
training for girls and
young women, including
workshops
are a really active member of a financial group, such as savings and credit group, and receiving benefits
young women to instil
financial and economic
skills
21
% of girls and young women who indicate that
Training for girls and
benefits
member
Gender equality and rights
savings and credit group, but not an active
% of girls and young women who indicate that
etc)
as savings and credit group
are not a member of any financial group, such
% of girls and young women who indicate that
Indicators
young women (radio, TV,
Enhanced economic
Media messages about
Individual
Result
Program Outputs
Dimension
6,4%
9,30%
12,20%
72,10%
Baseline 2011
Only countries that intervene in this thematic area are required to report on this box. If chosen all dimensions will be covered.
11,70%
14,87%
62,10%
Target 2013
17,53%
19,03%
55,43%
Target 2015
Note: Changes in economic participation are measured in three dimensions. Given the type of economic interventions Girl Power is involved in (rather small scale), a choice was made to measure variations in participation to economic CBOs supported by Girl Power only. Girl Power is not expected to bring about significant changes in any of the DGIS proposed indicators. Changes in values in society in relation to economic (gender) roles and responsibilities are assessed by community representatives (including males and females) and validated by girls and young women. Similarly government support is assessed by government itself and, for as far as law enforcement and quality of services are concerned, also by girls and young women themselves.
Outcomes
Box 1 and box 2: Economic participation
Dimension
received a loan or savings to use for
rights and gender equality
22
organisation, but not an active member
are a member of a trade union or other labour
% of girls and young women who indicate that
labour organisation
are not a member of a trade union or other
% of girls and young women who indicate that
investment
have received a loan or savings to use for
group, such as savings and credit group, and
are a really active member of a financial
% of girls and young women who indicate that
loan or savings to use for investment
savings and credit group, and have received a
are a member of a financial group, such as
% of girls and young women who indicate that
use for investment
member who has received a loan or savings to
savings and credit group, but not an active
are a member of a financial group, such as
% of girls and young women who indicate that
investment
as savings and credit group, and have not
young women to promote
% of girls and young women who indicate that
Indicators
are not a member of any financial group, such
Result
Public events for girls and
Program Outputs
6,0%
83,3%
7,1%
7,7%
9,8%
65,4%
Baseline 2011
Target 2013
Target 2015
girls and young women should be
actors of importance. Girls and young women are encouraged by society to engage actively in economic
right of girls and young
women to participate in
economic life
decide upon whether and what economic activities to engage in % of opinion leaders who agree that girls and
regarding rights of girls
and young women
23
young women should be remunerated equal
% of opinion leaders who agree that girls and
income
deciding upon the use of the household
young women should have an equal say in
girls and young women should be able to
% of girls and young women who agree that
comparable work
remunerated equal to boys and men for
for community members
life
income
say in deciding upon the use of the household
girls and young women should have an equal
% of girls and young women who agree that
Trainings and workshops
of girls and young women
CBOs promoting the rights
% of girls and young women who agree that
young women as economic
communities regarding the
(communities)
Communities value girls and
Sensitization of
benefits
other labour organisation, and receiving
are a really active member of a trade union or
% of girls and young women who indicate that
organisation, and receiving some benefits
are a member of a trade union or other labour
% of girls and young women who indicate that
Indicators
Socio-cultural
Result
Program Outputs
Dimension
90,70%
88,40%
87,90%
86,60%
87,20%
5,9%
4,1%
Baseline 2011
94,50%
92,63%
91,75%
90,25%
91,63%
Target 2013
99,50%
97,63%
98,00%
96,50%
95,38%
Target 2015
conditions for equal economic participation by both sexes
promote economic
participation of girls and
young women
(government)
% of “girl power” experts who feel that government, from an overall country
professionals in the rights
of girls and young women
through policies % of “girl power” experts who feel that government, from an overall country perspective, is supporting socio-economic
have constructive dialogue
with civil society and
organise formal dialogue
meetings
policies (e.g. by police) % of “girl power” experts who feel that government, from an overall country perspective, is supporting socio-economic
realising joint action
(together with civil society)
to promote the economic
rights of girls and young
24
through enforcement of legislation and
Support to governments in
participation of girls and young women
participation of girls and young women
Support to government to
perspective, is supporting socio-economic
rights or loans rights)
through legislation (e.g. in terms of property
participation of girls and young women
perspective, is supporting socio-economic
government, from an overall country
% of “girl power” experts who feel that
engage in
whether and what economic activities to
young women should be able to decide upon
% of opinion leaders who agree that girls and
to boys and men for comparable work
Indicators
Training of government
Government actively creates
Support to government to
Institutional
Result
Program Outputs
Dimension
44,40%
52,30%
66,70%
76,70%
87,9%
Baseline 2011
49,90%
57,80%
72,20%
80,53%
Target 2013
55,40%
63,30%
77,70%
84,37%
Target 2015
employment services, child care)
networks
54,00%
57,70%
Baseline 2011
64,50%
61,53%
Target 2013
71,67%
65,37%
Target 2015
25
Note: Changes in education are measured in three dimensions. They pertain to both MDG 2 and MDG 3, in the understanding that both primary and postprimary education are important for achieving gender equality. Changes in values in society in relation to education for girls are assessed by community representatives (including males and females) and validated by girls and young women. Similarly government support is assessed by government itself and, for as far as law enforcement and quality of services are concerned, also by girls and young women themselves. Reliable figures for education, even at district level, may be more readily available than figures for the other Girl Power thematic areas.
Outcomes
care)
as credit schemes, employment services, child
young women through service provision such
socio-economic participation of girls and
government, in the target area, is supporting
% of “girl power” experts who feel that
legislation and policies (e.g. by police)
young women through enforcement of
socio-economic participation of girls and
government, in the target area, is supporting
% of “girl power” experts who feel that
through service provision (e.g. credit schemes,
level coalitions and
Indicators participation of girls and young women
Result
women and build multi-
Program Outputs
Box 1 and Box 2: (Post)-primary Education
Dimension
and complete primary education
gender equality and
women rights for girls and
(households)
education - female
workshops
corporal punishment of girls and young
young women are encouraged by society to
and young men. Girls and
women to education
CBOs promoting the rights
% of girls and young women who agree that
equally important as for boys
right of girls and young
26
women in school should not be allowed
education after childbirth / after marriage
girls should be able to continue their
communities regarding the
% of girls and young women who agree that
for girls and young women
Sensitization of
primary education - female
Completion rate (until last grade): Post-
primary education - male
Completion rate (until last grade): Post-
education - female
Net enrolment ratio (NER): Post-primary
(communities)
Communities value education
girls and young women
Socio-cultural
rights and gender equality
young women to promote
education - male
Net enrolment ratio (NER): Post-primary
Completion rate (until last grade): Primary
young women, including
of post-primary education for
education - male
training for girls and
Public events for girls and
Completion rate (until last grade): Primary
Gender equality and rights
Enhanced access and quality
- female % of school with gender aware PTAs
Net enrolment ratio (NER): Primary education
etc)
- male
Net enrolment ratio (NER): Primary education
Survival Rate to grade 5
Indicators
young women (radio, TV,
Girls and young women enrol
Media messages about
Individual
Result
Program Outputs
Dimension
74,9%
89,20%
N/A
N/A
36,6%
41,6%
69,50%
76,30%
Not measured
78,9%
84,1%
Not measured
Baseline 2011
Only countries that intervene in this thematic area are required to report on this box. If chosen all dimensions will be covered.
96,17%
76,83%
79,80%
Target 2013
100,00%
83,50%
82,30%
Target 2015
% of opinion leaders who agree that girls should be able to continue their education after childbirth / after marriage
regarding rights of girls
and young women to
quality education
school should not be allowed % of opinion leaders who agree that girls should have the same rights and
provide information on
gender equality and rights
of girls and young women
perspective, is supportive to (post) primary education for girls and young women through
participation of both sexes in (post-primary) education
girls and young women
% of “girl power” experts who feel that government, from an overall country perspective, is supportive to (post) primary
professionals in the rights
of girls and young women
to education
% of “girl power” experts who feel that
have constructive dialogue
27
policies
Support to government to
education for girls and young women through
legislation
Training of government
government, from an overall country
conditions for equal
promote education for
(government)
% of “girl power” experts who feel that
Support to government to
vocational skills or professional training
opportunities to go to secondary school, for
punishment of girls and young women in
Media messages to
Government actively creates
vocational skills or professional training
% of opinion leaders who agree that corporal
opportunities to go to secondary school, for
girls should have the same rights and
% of girls and young women who agree that
for community members
become educated
of girls and young women
Indicators
Trainings and workshops
Result
Program Outputs
Institutional
Dimension
54,00%
85,2%
82,5%
97,30%
79,1%
88,50%
96,00%
Baseline 2011
61,50%
100,00%
94,73%
100,00%
Target 2013
76,50%
100,00%
100,00%
100,00%
Target 2015
education for girls and young women through
meetings
government, from an overall country perspective, is supportive to (post) primary education for girls and young women through service provision % of “girl power” experts who feel that government, in the target area, is supportive
realising joint action
(together with civil society)
to promote the rights of
girls and young women
and build multi-level
coalitions and networks
Outputs 28
young women through service provision
to (post) primary education for girls and
government, in the target area, is supportive
% of “girl power” experts who feel that
legislation and policies
young women through enforcement of
to (post) primary education for girls and
% of “girl power” experts who feel that
Support governments in
enforcement of legislation and policies
perspective, is supportive to (post) primary
organise formal dialogue
Indicators government, from an overall country
Result
with civil society and
Program Outputs
Box 3: Civil Society Development
Dimension
68,1%
67,20%
46,9%
Baseline 2011
73,87%
Target 2013
85,53%
Target 2015
Support to civil society for the promotion of the rights of girls and young women, eg through sports events and building adequate capacity Support to civil society to take part in child protection systems, including systems for protection of girls and young women and build adequate capacity Support and establish CBOs to promote the rights of girls and young women and build required capacity Support to civil society media organisations (TV and radio stations, newspapers etc.) to become effectively involved in information dissemination regarding gender equality Support civil society for effective lobbying for and advocacy of laws and policies for girls empowerment, gender equality, child rights and women rights Support to civil society for the establishment of constructive dialogue with government regarding gender equality developement in formal and informal meetings Support to civil society to take part in joint action to advocate girls rights and build multi-level coalitions and networks Training of civil society professionals in the rights of girls and young women Support to civil society to effectively monitor government responsiveness to girls and gender issues Support to civil society to develop and implement programmes to promote post-primary education and employment for girls Programs by CS organisations to combat violence against girls and young women Programs by CS organisations to enhance socio-political participation of girls and young women Programs by CS organisations to enhance socio-economic participation of girls and young women Programs by CS organisations for enhanced (secondary) education for girls and young women
constituency and do they include social target groups
based engagement
29
[Core] Do partner organizations act on behalf of their
Diversity of socially
Civic engagement
Indicators (Answers to key-questions)
Result
Dimension
All country programs will report on this box.
Start 7
Change between 2011 and 2015
Note: Strength of civil society is measured by an adapted version of the Civicus methodology. In line with Civicus, expert panels will be used to answer the guiding questions about the five dimensions. Where needed these questions have been operationalized for the Girl Power reality. Initial baseline assessment was done on the bases of the context analysis but still need to be verified. Scoring of the dimensions will be shown in the Civicus diamond (spider web) as index values.
Outcomes
Dimension
did not provide data): 7.
the poor and marginalized into account?
partner organizations represented in locally elected
per topic and per country. The program aims to increase the political participation of girls and young women. Since most of the target group is not yet in the age to be elected, we do not expect a direct increase in girls and young women in elected bodies. We expect a more indirect influence in their representation because Girls and young women will speak out and take part in political discussion more freely.
What percentage of girl and young women have undertaken last year a form of political action (e.g. contacted media, written to a newspaper, signed a petition, attended a demonstration)? What percentage of girl and young women belong to at least one CSO as staff, volunteers and/or as
30
The representation of girls and young women in political settings varies
did not provide data): 5.
Baseline average score 8 county assessments (Sierra Leone and Liberia
Start 5
End 10
according to their own perception?
organization represented in local governments,
How well are targeted girl and young women
bodies of government and/or in user groups?
[Core] Is a diverse segment of the target group of
young women, according to their own perception?
How well do CS organizations represent girls and
as other girls and young women?
marginalized girls and young women equally well
What percentage of partner organizations reach
evaluation?
girls and young women in the monitoring and
What percentage of partner organizations involves
good to excellent
planning?
engagement
As a core objective of the program we expect them to move from
girls and young women in the analysis and
What percentage of partner organizations involves
Baseline average score 8 county assessments (Sierra Leone and Liberia
in their analysis and planning and take the needs of
Change between 2011 and 2015
Indicators (Answers to key-questions)
Diversity of political
Result
they represent CBOs and other actors?
civil society
(infrastructure CSI)
organization
communication
Peer-to peer
organized in networks/ umbrella organizations and do
Organizational level of
Level of
within the last year?
participated in a collective community action
What percentage of girl and young women has
End 6
stakeholders through networks and umbrella structures.
analysis and planning?
did not provide data): 7.
in the Country Steering Committees?
per country, but is generally unstructured. We expect a large
in place (CRA Output)
31
and the civil society organizations they support varies at the moment
How many multi-level coalitions and networks are
improvement on this issue as learning and exchange of experiences are
Sharing of information and collaboration among partner organizations
partner organizations have occurred?
How many joint activities and campaigns by
Baseline average score 8 county assessments (Sierra Leone and Liberia
How well do the partner organizations collaborate
information and collaborate in joint analysis?
How well do partner organizations share
monitoring and evaluation?
girls and young women, or their CBOs, in the Start 7
improvement of coordination and harmonization between all
girls and young women, or their CBOs, in the
End 9
set-up in 2010. Along with their development we expect significant
How many Country Steering Committees involve
How many Country Steering Committees involve
Country Steering Committees (CSC) for the Girl Power program were
did not provide data): 7.
Baseline average score 8 county assessments (Sierra Leone and Liberia
Start 7
Change between 2011 and 2015
Country Steering Committees?
targeted CBOs is organized in networks/ umbrella/
What percentage of partner organizations and
[Core] Are partner organizations and alliances
member)?
Indicators (Answers to key-questions)
Result
Dimension
Practice of values
Dimension
and alliances diversified with sound internal financial
resources
making and governance
Democratic decision
Internal governance
[Core] Are financial resources of partner organizations
Financial and human
expect that the partner organizations and the CS organizations they support have the potential to grow on these criteria very rapidly. There is more variation among the targeted CSOs. We expect that we will have a major impact in improving involvement of Girls and Young women in CSOs
CSOs they support have policies in place to ensure gender equity? What percentage of partner organizations and the CSOs they support have selected leaders through democratic elections?
32
Democratic decision making is a core objective of the program we
did not provide data): 6.
Baseline average score 8 county assessments (Sierra Leone and Liberia
What percentage of partner organizations and the
involved as leaders?
CSOs they support have girls or young women
What percentage of partner organizations and the
Start 6
End 8-9
reflect positively on the CS organizations they support in turn.
through the capacity building components in the GP program. This will
their potential to grow on these criteria, will indeed grow rapidly
mobilization? (5C)
did not provide data): 7. We expect that the baseline will show that the partners, selected for
support involve their target groups in decision making?
End 8
Baseline average score 8 county assessments (Sierra Leone and Liberia
Start 7
important objectives in the Girl Power program
Change between 2011 and 2015
Maintain organizations effective human resource
mobilization? (5C)
Maintain organizations effective financial resource
[Core] Do the partner organizations and the CSOs they
and human management?
Indicators (Answers to key-questions)
Result
impact
Perception of
Dimension
Social impact
Responsiveness
Transparency
Result
young women in decision making?
CSOs they support systematically include girls and
What percentage of partner organizations and the
End8-9
they support to score very high at the end of the program.
conduct)?
33
work in, provide services that respond to one or more
[Core] Do the partner organizations, in the sectors they
government and private sector?
support considered as counterparts by local
Start 8
End 9
organizations already score high at the beginning of GP activities.
partner organizations and the CS organizations they support. Partner
We expect only a slight improvement of responsiveness amongst
did not provide data): 7.
Baseline average score 8 county assessments (Sierra Leone and Liberia
Start 7
values. We expect the partner organizations and the CS organizations
Does the staff respect internal procedures (code of
End 9
Transparency is core criteria for the GP program and one of the core
did not provide data): 7.
Baseline average score 8 county assessments (Sierra Leone and Liberia
Start 7
Change between 2011 and 2015
publicly available?
CSOs they support make their financial accounts
What percentage of partner organizations and the
[Core] Are the partner organizations and the CSOs they
the staff respect internal procedures (code of conduct)?
support transparent on financial information and does
[Core] Are the partner organizations and the CSOs they
Indicators (Answers to key-questions)
Dimension
Policy impact
Result
high partner potential for growth.
together to solve common problems?
for marginalized girls and young women?
education, employment, participation) especially
creating / supporting services (protection,
CS organizations they support will be very high at the end of the program. Since this is one of the main objective. Baseline is expected to indicate high partner potential for growth.
influencing public policy on girls and young women’s rights? How active and successful are partner
women?
34
policy/initiatives directed at girls and young
state accountable, especially regarding
monitoring state performance and holding the
organizations and the CSOs they support in
We expect the policy impact that of the partner organizations and the
organizations and the CSOs they support in
How active and successful are partner
did not provide data): 6.
sectors they work in?
Baseline average score 8 county assessments (Sierra Leone and Liberia
policy making of international organizations in the
influence government policy or planning/ budgeting/
Start 6
since this is one of the main objective. Baseline is expected to indicate
organize themselves, mobilize resources and work
End 9
organizations they support will be very high at the end of the program
building the capacity of girls and young women to
How active and successful is civil society in
We expect the social impact of the partner organizations and the CS
did not provide data): 8.
How active and successful is civil society in
[Core] Do the partner organizations successfully
empowering girls and young women?
How active and successful is civil society in
Baseline average score 8 county assessments (Sierra Leone and Liberia
basic social needs of their target group?
Change between 2011 and 2015
Indicators (Answers to key-questions)
Baseline average score 8 county assessments (Sierra Leone and Liberia did not provide data): 7.
of the partner organizations and are their interventions based on a quality context analysis of the space and the role of CS in that specific country (including socio-
political and socio-
cultural context
35
they support will have a very high score at the end of the program
participate in studies of CS in the country they work in?
indicate high partner potential for growth. 9-10 end
since this is one of the main objectives. . Baseline is expected to
We expect that the partner organizations and the CS organizations
[Core] Do partner organizations take into account and
economic, political and cultural context)?
Start 7
[Core] Are the interventions of the alliance the choice
End 9
Socio-economic, socio-
research.
empowerment, eg. through (forma) dialogue and
support to gender equality and girls’
How did CS organizations change government
Change between 2011 and 2015
Environment
Indicators (Answers to key-questions)
Result
Dimension
36
It is expected that all partner organizations will grow to at least level 3 (transition), with at least 75% reaching level 4 (full implementation) on all five capabilities
5C scoring is part of the baseline that will be finalized before 1st of June 2011. Partners that phase in thereafter will be scored later. Scoring will be carried out in a systematic and consistent way by an external independent party, agreed upon by CSCs and CRA.
Baseline and targets
of this whole process will be with the partner organization itself.
Yearly assessment allows for tracking capacity development of partners over time and constitutes the basis for CRA capacity building programming. Ownership
The Alliance partner organizations will be assessed on 5 key indicators per capability. The indicators represent the capabilities necessary to play their role effectively and efficiently as actor for gender equality. The 5 indicators for each capability highlight a key component and will be scored separately. The scores are based on the 4 phases in a change process: awareness, exploration, transition and full implementation. The maximum total score is therefore 5 x 5 x 4 = 100.
Key indicators per Capability
Assessment of partner organizations on their capacities to deliver quality outputs is common practice amongst CRA member organizations. Since the Alliance members have developed a common agreed upon partner policy, they also want to approach the capacity building in a more systematic harmonized way. The 5 C model, provided by the Ministry, has been adapted to the reality of the Alliance members and tailored into a practical capacity assessment tool.
Capacity building of partner organizations within CRA – GP program
Note: Five interrelated capabilities will be measured in partner civil society organizations, including the CSC, as a way to assess their organizational capacity. All capabilities are important to all types of organizations but, depending on the core business of a particular organization, capabilities may be valued more or less important. Capabilities need to be seen in relation to the expected outputs and outcomes. Each capability is assessed on four generic elements. A fifth element is added to do justice to the specific Girl Power character. Assessment will be consistent within countries and between countries to ensure comparability of data as much as possible. First assessment will be carried out by an independent party. Thereafter changes may be self assessed relative to the first assessment.
Outcomes
Box 4: Building Capabilities in Partners
objectives
development
deliver on
capable to
Organisation is
B. The Partner
Result
accordingly
actions and act
commit to its
capable to
Organisation is
A. The Partner
Result
The organization’s mission is rights based and gender sensitive
5.
4.
3.
2.
1.
The organisation has access to knowledge resources
The organisation has an adequate PM&E system
37
The organisation has adequate and sufficiently stable human resources at its disposal
The organisation’s infrastructure is considered sufficient and relevant for its core tasks
Indicators and pointers
The organisation has effective, inspiring and action oriented leadership
The organization maintains effective financial resource mobilization
The organization maintains effective human resource mobilization
The organisation has a (strategic) plan, takes decisions and acts on these decisions collectively
4.
3.
2.
1.
Indicators and pointers
All country programs will report on this box.
3,2
3,2
3,1
2,7
Baseline
3,3
3,5
3
3,1
3,3
Baseline
3,4
3,4
3,3
3,0
Target 2013
3,5
3,6
3,2
3,3
3,4
Target 2013
3,7
3,7
3,7
3,6
(ambition)
Target 2015
3,8
3,7
3,7
3,7
3,6
(ambition)
Target 2015
The information on capabilities of partner organizations is used to define required capacity building activities. Scores will be aggregated at CRA level for reporting purposes and for learning and decision making. Specific capacity development of individual partners will take place in bilateral agreement between partner and CRA member.
Level of disaggregation
Rights based approaches and gender sensitivity are major principles in the organization’s
Result
renew
adapt and self-
capable to
Organisation is
D. The Partner
Result
stakeholders
external
relate to
attract and
The organization maintains relations with other organizations working for child rights and gender
5.
The management leaves room for diversity, flexibility and creativity to change and divert from
2.
Management encourages and rewards learning and exchange, including within its own
38
Learning is used for greater effectiveness in operations for gender equality
5.
Indicators and pointers
The organisation plans and evaluates its learning systematically
4.
management
3.
original plans
The management has an understanding of shifting contexts and relevant trends (external factors)
1.
Indicators and pointers
equality
The organization has operational credibility /reliability in the eyes of relevant stakeholders
The organization is seen as politically and socially legitimate by relevant stakeholders
The organization’s leadership and staff are incorruptible, according to its stakeholders
4.
3.
2.
stakeholders
Organisation is
capable to
1.
C. The Partner
The organization enters into coalitions and maintains adequate alliances with relevant
Indicators and pointers
Result
operations.
5.
Baseline
2,9
2,9
3,1
3,2
3,3
Baseline
3,4
3,2
3,5
3,4
3,3
Baseline
3,5
Target 2013
3,2
3,1
3,3
3,2
3,4
Target 2013
3,5
3,4
3,6
3,5
3,4
Target 2013
3,6
(ambition)
Target 2015
3,7
3,6
3,6
3,3
3,7
(ambition)
Target 2015
3,8
3,7
3,7
3,7
3,7
(ambition)
Target 2015
3,8
its operations
consistency in
diversity and
balance
capable to
39
The organization has a gender policy which guides the organization in its internal management
5.
and in its implementation.
There is consistency between ambition, vision, strategy and operations
Leadership is committed to achieving coherence, balancing stability and change
The organization has a well-defined set of operating principles and uses these in its operations
4.
3.
2.
management in decision-making
Organisation is
The organization has a clear mandate, vision and strategy that are known by staff and used by its
1.
E. The Partner
2,9
3,3
3,3
3,2
3,3
3,1
3,5
3,4
3,4
3,3
3,6
3,8
3,6
3,8
3,3
40
including other MFS-II alliances, embassies, etc.
Number of meetings with external development agents,
0
Number of learning trajectories
Alignment and coordination (with NGOs, donors etc)
0
Number of research reports (subject)
(incl. the Country Steering Committees)
0
0
Number of coordination meetings attended
Linking and networking among southern partners
0
Number of grassroots organizations created
0
None
Creation and promotion of CBOs
% of partners satisfied with the support received
support
Number of partners that received capacity development
0
Number of proposals approved
Capacity support to southern partners
0
Number of partner organizations
Management of relationships with southern partners
Baseline
Indicator
Result
Reporting on this box is only at the level of CRA.
Note: CRA outputs will be measured by individual CRA members. Targets will be set on a yearly basis according to need.
Outputs CRA member organizations
Box 5: CRA outputs
Target 2013
50
4
20
50
2000
90% satisfied
80
80
70
Target 2015
Media messages to provide
information to girls and young
Individual
(households)
Number of girls and young women reached through Girl Power program Number of girls and young women accessing
Girls and young women reached
through sports events
Girls and young women reached by
attitudes and practices in community
(communities)
communities for building knowledge
information to communities women
41
Scope of the outreach of media messages given to
Number of communities reached by GP
Number of CBO strengthened by Girl Power
Media messages to provide
events
Communities reached through sports
and young women
CBOs promoting the rights of girls
Promoted girls-friendly non violent
Socio-cultural
Number of communities and size of population sensitized
Power program
protection systems
Number of girls and young women reached through Girl
gender equality
and young women for building knowledge
Scope of the outreach of media messages given to girls
Indicators
Girls and young women reached for
women rights (radio, TV, etc)
women on gender equality and
Result
Dimension
Baseline
0
0
0
0
0
0
0
0
Target 2013
reached
2.000.000 people
250
1.000 CBOs
communities
in app. 2.000
2.000.000 people
50.000
50.000
young women
380.000 girls and
2.000.000 people
Target 2015
Partner outputs are monitored by the partners individually, using essentially own monitoring systems, in alignment with the Girl Power results framework and corresponding indicators. Baseline information will be collected at the start of project activities (rolling baseline)
Outputs Southern Partners
Box 6: Partner outputs
Civil Society
and policies related to girls
(government)
capacity building
professionals on the rights of girls
Monitoring activities targeted at
42
Number of partners that undersign reports that keep track
capacity building
civil society on the rights of girls and
young women
Number of Civil Society professionals reached with
Number of multi-level coalitions and networks in place
Capacity building of professionals in
developed and implemented
coalitions and networks are
rights by building multi-level
Joint action for advocacy of girls
Number of joint initiatives by partner organizations.
government
government in formal dialogue
meetings
Number of formal dialogue sessions between CS and
Dialogue between civil society and
and young women
Number of governmental professionals reached with
Capacity building of governmental
rights, women rights
empowerment, gender equality, child
Lobby, advocacy, research on laws
Number of joint lobby campaigns
program
workshops
Number of communities reached through Girl Power
equality through training and
Indicators
Communities reached for gender
rights (radio, TV, etc)
on gender equality and women
Result
Institutional
Dimension
Baseline
0
0
0
0
0
0
0
0
Target 2013
>10 (at least 1
750
per country)
>10 (at least 1
>500
40
250
30
1.000
Target 2015
Dimension of government performance
keeping track of government
43
learned and relevance to income earning opportunity)
composed of assessment of elements (quality of skills
Quality of post-primary education expressed by a score
implemented.
and employment for girls in place
and operational
Number and type of post-primary education programs
Programs for post-primary education
issues
responsiveness to girls and gender
Indicators
Result
Baseline
0
0
Target 2013
N.A.
N.A.
per country)
Target 2015
All information will be in alignment with the Girl Power Results Framework. The core variables of the GP are: 1. Numbers for scope of the program 2. Knowledge; about rights and position of girls and young women 3. Values in communities in relation to gender equity 4. Government support to gender equality 5. Perceptions of girls and young women regarding the supportiveness of their social and institutional environment to gender equality.
MDGs and civil society (Box 1, box 2, and box 3)
Information gathering for baseline and monitoring
Each project needs to carry out a baseline study for which ample use is made of already available information about their respective areas of interest. Project baseline will be done as a start of project activities in “rolling baselines”, implying that information will become available “in due course”.
Baseline information at country level will be collected under the guidance of the CRA and the CSCs on core elements of the country program before June 1st 2011. The country baseline will use already existing information in data bases of government agencies, INGOs, NGOs, research institutes and other agents. Essential information not available yet will be collected with the assistance of, preferably local, knowledge institutes. Country baseline information will present the initial situation in each of the boxes identified in the Girl Power Results Framework (see diagram above).
Baseline
4. Data collection
44
Expert panel discussions (using scoring matrix) with girls and young women on perceptions (box 1, box 2). These panels will be representative of the final beneficiaries (girls and young women) at all times and facilitated by an instructed and trained facilitator. The panels will meet at least twice a year to feed CSCs with progress information, particularly in relation to changes in the four strategic areas of intervention and the three dimensions of change. The insights of the panels will be analyzed and documented in program progress reports and are crucial for program steering purposes at country level and may feed the country learning agendas. Expert panel discussions (using scoring matrix) with professionals involved in Girl Power (box 1, box 2, box 3). These panels will be representative for the partner organizations involved in the country program at all times and meet at least twice a year. The professional expert panels will particularly provide insights in the effectiveness of the country program: are the involved partner organizations doing the right things to achieve gender equality? Moreover they will tackle Box 3 issues, using the adapted CIVICUS key questions and provide information about the dynamics and performance of civil society on gender issues. The insights of the panels will be analyzed and documented in program progress reports and are crucial for program steering purposes at country level and may feed the country learning agendas. Interviews with girls and young women and with key informants of the communities in the project area (box 1, box 2, box 3). As a part of
Primary data
In order to measure progress and keep track of key performance indicators different sources of information and different data collection methods may be used.
6. Capability of girls and young women to make decisions regarding their own lives
Secondary databases, particularly for quantitative indicators (numbers, %, incidence, ratio) may be used: MIS/databases of local partners, statistics and reports (Southern partners, NGOs data bases, government, international organizations, research institutions). Validity and usability of these data will be assessed in each country. For reasons of comparability, use of databases kept at international organizations, such as the UN are preferred, but may lack specificity and detail required for GP monitoring.
Secondary data

regular monitoring in all program areas, key informants will be interviewed at least four times a year, using context specific key questionnaires and guidelines. Results will be discussed during the annual reflection sessions led by the CSC and integrated in the biannual progress reporting. Participatory methods (e.g. ranking, storytelling such as Most Significant Change Technique) (box 1, box 2, box 3) These data collection methods will mainly be used for triangulation, to validate already collected information, and provide additional circumstantial evidence.
45
Efficiency
3. # CSC operational # CSC with improved coordination and responsibility
measures being implemented by the Alliance
2. number of costsaving
Indicator
Document: Organisational monitoring protocol Child Rights Alliance Author: Dutch Steering Committee
3. Increased coordination and monitoring tasks of CSC over the years. CSC has effective operational practices that enhance the regular M&E of the financial aspects against the achievements of the results areas of the GP in the country.
-
-
-
-
-
use of the Operational Manual for the Child Right Alliance Using a alliance register to monitor follow up of potential improvements both in cost savings as well as other efficiency measures taken Clear division of tasks (terms of reference for all relevant consultation and decision making bodies from BoD to country teams) optimization of resources and communication tools combined country visits, sharing of office space (Kinderrechtenhuis) Use of international existing templates and tools
2. Optimization of specific timesaving and costs-saving measures at Alliance level. For instance: Girl Power Desk operational and
Output 2011: 2 2012: 3 2013: 4 2014: 2 2015: 2
-4-
3. Annual monitoring of functioning of CSC. Through annual participatory country evaluations and duty trip reports by the Dutch Alliance members
2.
Milestones
ref. 5.2.6.a p.31 Phase II application)
Chapter 9 Phase II application
References
version: 24 February, 2011
th
3. Annual Narrative and Financial Progress Report - minutes of annual partner organisation meeting - progress report on Learning Agenda
2. Girl Power programme Annual Narrative and Financial Progress Report - ISO list of issues for improvement - Alliance Members timesheets
Verification
Program expenditure on the four thematic areas of the Girl Power programme
Program expenditure over the 3 intervention strategies
Quarterly financial monitoring system. Resulting in bi-annual financial report.
Programme expenditures in partner and non-parter countries
1.
2.
3.
4.
ISO certification of lead organisation
4. % of annual programme expenditures spent in MoFA partner countries
3. Quarterly financial reports including monitoring of >5% over-or underexpenditure
2. % of annual programme expenditures of each intervention strategy (DPA, CSB, LA)
1. % of annual programme expenditures on each of the four thematic areas
2. # of alliance members which submit financial and narrative progress reports on time 3. degree of partner satisfaction
1.
Indicator
Document: Organisational monitoring protocol Child Rights Alliance Author: Dutch Steering Committee
Programme Budget
3.Yearly feedback of partners on the quality of relationship and support received by CRA members
2. Clear procedures on partner selection, project approval, and on planning and reporting: - Quarterly financial reports - Bi-annual Narrative and - Financial Progress Reports
Quality system
Maintenance of ISO 9001:2008 (at least applicable for Lead Organisation). The continuous improvement required by ISO 9001:2008.
1.
Quality system
Output
-5-
4. > 60% in 2015
3. Quarterly financial reports are made by partner organisations and aggregated at Alliance level.
2. 25-30% DPA, 45-50% CSB, 10-15% LA
1. still to be defined
3. Annually 70 % of the southern partners give a positive score on the quality of support and relationship with their CRA member
2. Timely delivery of planning and progress reports by all alliance members
1. Yearly approved statement by the ISO auditor as well as the periodic approval of the ISO 9001:2008 status.
Milestones
Girl Power application Phase II budget 2011-2015: Girl Power Annual Activity Plan Girl Power Annual Budget
Operational Manual Annual Activity Plan Annual Budget
Child Rights Alliance – Governance Model (annex g. of phase II application)
References
version: 24 February, 2011
th
4. Annual financial and narrative report of Alliance
3. Quarterly financial reports and bi-annual financial reports of Alliance members
2. Annual financial report of Alliance
1. Annual financial report of Alliance
3. Results of annual partner survey
2. - Alliance Member’s Annual Financial Report - Girl Power programme Annual Narrative and Financial Progress Reports
1. ISO audit report of Plan Netherlands(Lloyd’s Register Quality Assurance Limited)
Verification
CRA downward accountability to the Country Steering Committees (CSC)
2.
number of CSCs which are satisfied about CRA downward accountability
% of new partners selected according to joint partnership policy
1. # of partner countries in which harmonisation and complementarity between CRA and RNE is enhanced according to the Royal Netherlands Embassy (RNE)
2. extent to which expected results have been achieved by alliances engaged in this joint initiative
2. Increased complementarity with 5 MFS alliances engaged in the development of child protection systems at country level
3. % of partners that are girls/women organisations
2.
1.
1. Increased harmonisation and complementarity with Dutch bilateral development cooperation
3. Participation of girls and women’s organisationsi in CRA programme
Selection of new partners according to standards described in the CRA joint partnership policy
1.
Indicator
Document: Organisational monitoring protocol Child Rights Alliance Author: Dutch Steering Committee
Harmonisation and Complementarity
Partnership policy
Output
2.
Each year at least 7 out of 10 CSC satisfied about CRA downward accountability
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2. Achieved results: - joint mapping in 3 countries - common strategy to ensure complementarity among alliances in developing child protection systems - coordinated support given to the African Child Policy Forum (ACPF) by CRA and Together for Change
1. - In 7 partner countries RNE is positive about the the coordination with CRA - In 2 of the 7 countries (Bolivia, Bangladesh), RNE appreciates the active role of CRA in enhancing MFSRNE complementarity
CSC satisfaction survey Annual narrative report of Alliance
Annual narrative report of Alliance Joint partnership policy
Girl Power application phase II (MoU with other alliances)
Joint Partnership policy
References
version: 24 February, 2011
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2. - mapping document - strategy paper - midterm evaluation and final evaluation of Alliance - project evaluation of ACPF
1. Ministry’s response to CRA annual narrative report (includes RNE observations) - Duty trip report of CRA members - Annual narrative report of Alliance
3. Annual narrative report of Alliance
1.
Verification
100% of new partners have been selected according to the standards of the joint partnership policy
3. At least 20% of CRA partner organisations are girls/women organisations
2.
1.
Milestones
Multi-disciplinary teams at CRA level facilitate learning
Feedback mechanisms function properly
1.
2.
Learning capacity
2. measures/actions taken by the Alliance management which address findings of internal/external reviews
1. - performance of country support teams (composed by programme officers of all Alliance members) - # of learning events at alliance level
3. - Frequency of coordination meetings among involved alliances - degree of satisfaction on coordination amongst involved alliances
Indicator
Document: Organisational monitoring protocol Child Rights Alliance Author: Dutch Steering Committee
3. Increased complementarity at country level with 3 alliances active on sexual and reproductive rights and on water, sanitation and hygiene
Harmonisation and Complementarity
Output
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2. - preventive and corrective actions are formulated on the basis of internal reviews, external audits and the outcomes of stakeholders satisfaction surveys - each year the Alliance report on the results of the preventive and corrective actions implemented
1. - all alliance members participate in country support teams - two learning events per year
3. - at least one coordination meeting per year in each of the countries where all 3 alliance are active - in 75% of the overlapping countries involved alliances are satisfied with the results of their coordination and alignment
Milestones
Learning agenda of the Alliance and of the individual CSC’s
References
version: 24 February, 2011
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2. - Annual narrative report of the Alliance - internal management reviews - external audits - stakeholders’ satisfaction surveys and assessments
1. - reports of learning events - Annual narrative report of Alliance
3. - Annual narrative report of Alliance - annual assessment of MoU implementation with participating alliances
Verification
Document: Organisational monitoring protocol Child Rights Alliance Author: Dutch Steering Committee
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version: 24 February, 2011
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De CRA beschouwt maatschappelijke organisaties als ‘girls/women organisations’ indien organisaties voldoen aan tenminste drie van de volgende vier criteria: a. (mede) opgericht door meisjes en vrouwen b. missie en doelen van de organisatie staan in het teken van meisjes/vrouwenrechten en empowerment van meisjes en vrouwen c. meisjes en vrouwen zijn sterk vertegenwoordigd in het bestuur, directie (management) en staf van de organisatie d. meisjes en vrouwen vormen een groot deel van de achterban en doelgroepen van de organisatie
i
Monitoringprotocol of the organisation of the Childs Rights Alliance
PREFACE The monitoring protocol entails a programme and an organisational part. In this document the organisational aspects of the monitoring protocol of the Child Rights Alliance is described. It describes various organisational aspects on which will be monitored and indicates with which instruments this will be measured. INTRODUCTION AND METHODOLOGY The organisational monitoring protocol of the Child Rights Alliance aims at assessing the performance of the Alliance across a number of different organisational capacities defined by the Ministry of Foreign Affairs. The Alliance is composed by 6 Dutch NGO’s and it’s not only the sum of the capacities and expertises of these participating organisations, but it represents a joint effort to build a new meta-subject able to act and commit for common and shared objectives and through common and shared strategies. The final objective of our alliance is to strengthen the capacities of civil society organisations in the field of international development, through a reinforced cooperation of the social actors involved, both at Dutch level and in the programme countries. Each organisation involved in the Alliance has been assessed during the application phase I (see Chapter V. Alliance Check and annex 29 a-f of Application phase I) in order to ensure their compliance with the MFSII threshold criteria and requirements. They will be monitored accordingly during the entire programme implementation 2011-2015. The Monitoring criteria are elaborated and further explained in detail in this organisational part of the Monitoring Protocol. The organisational monitoring protocol presented here is meant to assess and measure the added value of the Alliance, analysing the ensemble of capacities, improvements and learning of the Alliance. In line with the requirements of the Ministry of Foreign Affairs and the MFSII, the Child Right Alliance set up a system of assessment and monitoring of the following aspects of its functioning and intervention: • • • • • • •
25% own contribution DG-norm (i.e. Code Wijffels) Efficiency Use Quality system Budget Partnership policy Harmonization and complementarity Learning capacity
The Alliance elaborated a system in order to ensure the assessment and measurement of its actions. For each of the above mentioned aspects, the Alliance indicates: Document: Organisational monitoring protocol Child Rights Alliance Author: Dutch Steering Committee
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• • • •
the intended outputs, the yearly milestones, the progress indicators and the means of verifications.
This monitoring tool is not meant to measure the progress and impact of the Girl Power programme the Alliance implements in the 10 programme countries, but will provide useful information on the organisational capacities of the 6 Alliance Members that support the programme. This protocol is part of the broader Monitoring Protocol the Alliance prepared to measure the progress and impact of the Girl Power Programme both in terms of programme outcomes and organisational results. All the above mentioned aspects will be monitored and their monitoring activities will be integrated in the Monitoring and Evaluation (M&E) system of the Girl Power program, which covers also the alliance programme results monitoring. The data collected through the M&E system will be used for steering, accountability and learning. The Child Rights Alliance developed an Operational PME Manual and a set of common policies and protocols approved by all the Alliance Members during the application phase I and II, as well as after the formal approval of the Girl Power Programme in November 2010. The Manual as well as policies and protocols represent the core indicators for many of the requirements of the Ministry of Foreign Affairs and a clear reference to these documents has been made in this organisational monitoring protocol. The monitoring system is described through the following “Organisational Results Chart” (table 1):
Document: Organisational monitoring protocol Child Rights Alliance Author: Dutch Steering Committee
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2) The role of boys (and men) in the empowerment process of girls and young women An assumption of the Girl Power programme is that empowered girls and young women are able to change existing patterns of gender inequality and gender discrimination. But what about their brothers, fathers, friends and partners? We know that without boys’ and men’s involvement and support, it will be hard for girls to challenge existing gender norms and relationships. However, the question as to how to involve boys and men in the process of girls’ empowerment in such a way that boys and men start to question existing norms and expectations about masculinity still remains unanswered.
1) The institutional requirements and arrangements needed for sustainable provision of effective child protection systems In order to address the problem of (gender-based) violence, the Girl Power programme invests in the development of child protection systems. The cooperation between the State, civil society and local communities is crucial to the functioning of child protection systems. The CRA aims to increase its knowledge and insights on the conditions and characteristics of effective institutional arrangements needed for effective child protection services.
The CRA has identified 3 priority issues for collective learning. in support to achievement of the above specific objectives:
The specific objectives of our Girl Power programme are threefold: 1) reduce violence against girls and young women 2) increase girls and young women’s socio-economic empowerment 3) increase girls and young women’s socio-political empowerment
2. Learning needs and ambitions
The learning agenda presented in this document outlines the expected learning which is based on core issues of strategic interest.
Learning is integrated in the M&E cycle of the Girl Power programme. Through monitoring and evaluation of projects and programmes, the members of the Child Rights Alliance (CRA) generate knowledge and insights on the relevance and effectiveness of our and partner interventions aimed at girls and young women, civil society and southern partners.
1. Scope of the learning agenda
Girl Power Programme 2011-2015
Learning agenda of the Child Rights Alliance
Methods
Learning questions
CRA
Southern partners
Target group
How can we strengthen our partners involved in (multi-actor) child protection systems more effectively
Which roles (broker, lobby, service provider) should partner organizations play in the development of child protection systems? Which are the necessary core capabilities of partners involved in the development of child protection systems?
Which institutional requirements and arrangements (actors, rules, incentives, and means) are needed in effective child protection systems? What are the critical factors contributing to the success or failure of multi-actor child protection systems?
The CRA members will deploy a variety of methods to generate and validate knowledge on child protection systems such as: research, expert meetings, annual reflection with partners and target groups, analysis of project and programme evaluations, self and peer assessments of partners and review of literature. The learning actions on this issue are aligned to the joint initiative of several MFS alliances on the development of child protection systems which is led by Child Helpline International.
1)
1) 2)
2)
1)
Learning issue: child protection systems
The following table specifies the learning questions, methods and expected outputs for each of the four learning issues presented above. Learning questions are formulated at each level of the Girl Power programme: target group, southern partner organizations and the CRA itself.
3. Learning questions, methods and expected outputs
4) The strategies for effective alliance building The CRA feels the need to learn from other experiences and processes of alliance building among development NGOs. Increased knowledge, insights and skills on effective alliance building will improve the management of the CRA.
In addition to these learning needs, derived directly from the Girl Power objectives, the CRA decided to add to its learning agenda issues linked to the process of alliance building and strengthening, specifically:
3) The conditions and opportunities for girls and young women to organize themselves and participate in civil society organizations Another important assumption of the Girl Power programme is that through self-organization and participation in civil society organizations, girls and young women can defend their interests and voice their demands to those in power. Collective empowerment leads to structural changes in power relations between girls and boys, women and men, but underlying factors, such as favorable conditions and opportunities largely remain unknown.
Knowledge documents, presenting the learnings on development of child protection systems Policy document on the development of child protection systems Manual for local partners involved in the development and management of child protection systems Strategy document on CRA’s support to partners involved in child protection systems Case studies Synthesis of the learning findings (in 2015)
CRA
Expected outputs
Methods
Learning questions
Southern partners
Target group
Which strategies do partners use to involve men and boys in interventions aimed at girls’ empowerment and gender equality? How can partners improve their interventions by taking into account the specific developmental stages of targeted boys and girls? What are the critical factors operating inside the partner organization (governance, policy, systems, and human resources) which explain partners’ success or failure in engaging boys and men? What kind of programmes (sports, media, vocational training, youth participation, etc) offers the best opportunities to address issues of masculinity and femininity with both boys and girls? How can the CRA members effectively support partners in addressing the (internal and external) obstacles of engaging boys and men in girls’ empowerment processes?
1) 2) 3)
1)
Knowledge documents, presenting the learnings on the role of boys and men in girls’ and young women’s empowerment Policy document on the role of boys and men in girls and young women’s empowerment Strategy document on the interventions required to effectively engage boys and men in gender transformation processes Inventory of tools and methods to effectively engage boys and men in projects aimed at girls’ empowerment and gender transformation Synthesis of the learning findings (in 2015)
The CRA members will deploy a variety of methods to generate and validate knowledge on the role of boys and men in girls’ empowerment such as: research, expert meetings, target group surveys, analysis of project and programme evaluations, annual reflections with partners, and literature review.
2)
What is the crucial stage in childhood and adolescence in which boys are socialized into existing gender roles and expectations? What kind of support do girls and young women need from boys and men? What do boys and men need in order to fulfill a supportive role towards girls and young women? What are the key obstructions for change?
1) 2) 3) 4)
Learning issue: the role of boys and men in the empowerment process of girls and young women
Expected outputs
CRA
Southern partners
How can the CRA members effectively support innovative forms of collective actions led by girls and young women? What are the most effective instruments to ensure that girls and young women participate actively in the monitoring and evaluation of the Girl Power programme interventions (panels, youth boards, surveys)?
1) 2)
Knowledge documents, presenting the learnings on how to support girls’ and women’s empowerment Strategy document which specifies how CRA members support girls and young women’s collective empowerment Case studies on new and innovative forms of collective empowerment Synthesis of learning findings (in 2015)
The CRA members will deploy a variety of methods to generate and validate knowledge on the conditions and opportunities for girls’ participation in civil society such as: research, expert meetings, girls’ panel discussions, analysis of project and programme evaluations, annual reflections with partners, and literature review.
3)
2)
What are the most effective strategies in connecting civil society organizations across different levels (local, regional, national, international) advocating for girls and women’s rights? Which spaces (school, sports club, community, and media) promoted by partners offer the best conditions for girls’ selforganization and participation? How can partners make effective use of new media in order to increase girls’ access to information?
What new and innovative forms of collective action are we witnessing in programme countries (due to, for example, the growth of new media) which offer opportunities for greater socio-political participation of girls and young women? What are the main social issues around which girls and young women tend to mobilize and organize themselves? What are the main barriers and opportunities for girls and young women to participate in civil society organizations? Which skills do girls and young women need in order to effectively organize themselves and participate in civil society organizations?
1)
2) 3) 4)
1)
Learning questions
CRA
Southern partners 1) 2)
2)
1)
How can the CRA members effectively support CSCs in building consistent and coherent Girl Power country programmes What are the critical factors for effective alliance building and collaboration within the CRA itself?
How do Country Steering Committees strengthen the collaboration between partners in country programs? What kind of problems do they encounter? How do they solve them? What are the critical factors for effective alliance building and collaboration within the framework of Girl Power in program countries?
Learning issue: the strategies for effective alliance building :
Expected outputs
Methods
Learning questions
Target group
Learning issue: the conditions and opportunities for girls and young women to organize themselves and participate in civil society organizations
Knowledge documents, presenting the learnings on how to build effective alliances, both in countries and in the Netherlands Strategy document which specifies how CRA members support alliances in the program countries Case studies, presenting approaches to alliance building Synthesis of learning findings (in 2015)
The CRA members will deploy a variety of methods to generate and validate knowledge on alliance building processes such as: research, exchange of experiences with other MFS alliances, analysis of project and programme evaluations, annual reflections with partners, and literature review
The sources the CSC can use for learning are partners’ own practices, yearly reflection sessions with girls’ panels, field visit observations, partners’ peer reviews, project and programme evaluations, specific research carried out by partners and/or external research institutes, expert meetings and findings from coordination meetings with other MFS II alliances and their southern partners. The Country Steering Committees are supported by CRA’s country support teams consisting of programme officers of the CRA members. Together they develop a learning calendar indicating how the identified learning issues and related questions will be addressed. The CRA country support team meets at least once a year with the CSC members to discuss the findings and progress of all learning activities undertaken. CSC members report on a yearly basis to the CRA and the girls’ panels on the progress of the learning agenda and the achieved results (generated insights and knowledge, programme adjustments, organizational change).
For this reason the CRA adopts a practical and flexible approach to learning (‘learning by doing’) based on the Kolb learning cycle. All learning starts with concrete actions taken by the learning subjects, who then reflect on the outcomes of their actions, connect the findings with existing knowledge and insights and test new ideas through further action. Within the Girl Power programme, this continuous process is primarily situated at country programme level, where partners meet with each other regularly as members of the Country Steering Committee (CSC), involving representatives of the target group of girls and young women. The CSC members have drawn the outlines of their country programme including a shared theory of change and a joint learning agenda (using the CRA learning agenda as a framework for identifying their specific learning questions).
As the generated learning should support partners’ organizational development and girls and young women’s empowerment, the active participation of both southern partners and girls and young women themselves is crucial. Moreover, the structural sharing of knowledge is needed for optimal results. For example, knowledge on how to involve boys and men in girls’ empowerment processes should not only enable southern partners to increase their impact on girls’ empowerment, but also supporting girls and young women to shape their relationships with boys and men (at home, in schools, in the community). This implies that the findings of learning need to respond to the needs of girls and young women, are practical, context specific and easily accessible.
4. The learning approach and process
Expected outputs
Methods
Cross-country and regional learning outputs, either developed by CRA members or by regional partners, are integrated and budgeted for in the regional program component.
In coordination with our southern partners, the design of the country programs will be finalized by April 2011. Each country programme will include a specific output on research and learning and allocate adequate budget.
As the lead agency, Plan Nederland is responsible for the monitoring and reporting regarding the overall progress of the alliance learning agenda. This task will be carried out by the policy officer at Plan Nederland’s program department. Pairs of CRA members share the responsibility for organizing the learning trajectory of a specific learning issue identified in this learning agenda. Each CRA member appoints a thematic programme officer who will be carrying out this task. The Girl Power desk, will give operational support to the planning and implementation of the learning activities.
5. Means
To address its learning issues adequately, the CRA needs to aggregate the country-specific knowledge and insights (generated by 10 CSC) at the overall level of its Girl Power programme. For each learning issue identified, this task has been assigned to specific CRA members (in pairs). These pairs take the lead in collecting country-based findings and extracting the more generic knowledge and insights. For this they can build upon the work of several of CRA regional partners (like the African Child Policy Forum) which have already a cross-country perspective built in their research and learning activities. The generic findings and insights are presented and discussed amongst all country support team members at two CRA learning events which take place twice a year. They are validated through additional research, literature review and expert meetings (with SSRC, other research institutes and with other MFS alliances through the ‘learning portal’ created by Partos). The CRA Board of Directors decides subsequently on the necessary adjustments to the programme and the strategies of each CRA member. CRA annual reports will give an overview of the learning findings, their implications for the programme and the decisions taken by the Board of Directors. The learning results and associated actions are published on the websites of the CRA members and shared with CSC members and girls’ panels in each country. They will also be disseminated through the networks of each CRA member, such as Plan International (where they will feed into the annual Because I am a Girl reports).
To support the learning process within the CSC, the CRA will work with the Social Science Research Council (SSRC), an independent non-profit organization devoted to the advancement of social science research, based in New York. In addition to its expertise in research and policy analysis on gender issues, SSRC is able to facilitate the development of learning and research agendas in which CRA country partners are linked to local researchers, academics, knowledge institutes and policy makers. By making use of SSRCs networks and communities of practice, the findings of research and learning of the Girl Power programme can be disseminated to a larger audience.