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Presentation 1 Overview Mr Han

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Page 1: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Presentation 1 – Overview Mr Han

Page 2: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

RM – an essential component

RM is KEY to delivering on the CPF

Page 3: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

The Strategy aims to achieve adequate, more predictable and sustainable voluntary contributions that fully support the achievement of FAO’s objectives at the global, regional, subregional and country levels

The Corporate RMMS

Page 4: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

• Supports programming at all levels •Encourages and supports subsidiary RM strategies at:

-Regional/Subregional Level – in support of Regional Priority Areas of Action/RRs, and Regional DRM Strategies

- Country Level – in support of the CPF/PoA and/or UNDAF, and where applicable in support of the CAPs and/or Humanitarian Strategies

Scope of the Corporate RMMS

Page 5: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

1. Consolidating and expanding resource partnerships

2. Communicating priorities for RM

3. Enhancing RM capacities

4. Effectively manage and report on resources

RMMS – Outcomes

Page 6: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

RM roles and responsibilities Corporate-level: the TC Department has the lead role, OSP, OCE, TDs/Strategy Team Leaders have a key function

Regional level: ADG oversees all RM activities, with specific responsibilities assigned to FP Officers and TOs

Subregional level: the SRC manages all resource mobilization efforts with support from TOs and FP Support and Monitoring Officers, and the Regional Emergency Coordinator (where present)

Country level: FAOR lead role supported by the AFAOR, the Chief TA, and the Emergency Coordinator

Page 7: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

IT’S TEAMWORK!

Page 8: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Presentation 2: CPF Cycle and RM

Page 9: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

RM linked to phase 1

Page 10: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Within Phase 1 of the CPF Cycle:

•Reflect on your RM experience and the RM environment

•Start to think about mobilizing the resources the CPF will require for implementation

•Think about your RM approach, as a cycle of work that involves phases:

•PLAN ACT REFLECT

Page 11: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

The RM Cycle

CPF RM TARGETCPF RM TARGET

Page 12: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

IDENTIFY

ENGAGE

NEGOTIATE

MANAGE & REPORT

COMMUNICATE RESULTS

5 practical steps

Page 13: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

IDENTIFY

ENGAGE

NEGOTIATE

MANAGE & REPORT

COMMUNICATE RESULTS

5 practical steps

RM linked to phase 2

Page 14: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Within Phase 2 of the CPF Cycle:Linked RM STEPS –

•Ensure the CPF stakeholder list identifies the resource partners you aim to engage

•When assessing your comparative advantage, look at what was resourced/funded in the past/track record

IDENTIFY

ENGAGE

Page 15: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

IDENTIFY

ENGAGE

NEGOTIATE

MANAGE & REPORT

COMMUNICATE RESULTS

5 practical steps

RM linked to phase 3

Page 16: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Within Phase 3 of the CPF Cycle:CPF results matrix will help you:

•Define the outcomes and outputs you aim to engage resource partners on – who may fund a % of the CPF, or wish to see a project packaged around a particular CPF outcome

•The RM target will become clearer – make sure it is realistic!

•This will lead to step (3)

NEGOTIATE

Page 17: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Once the CPF is implemented:Once the CPF begins to be implemented though programmes and projects:

•The RM Steps –

…are clearly important to maintain resource partners and attract new ones!

MANAGE & REPORT

COMMUNICATE RESULTS

Page 18: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Questions

Page 19: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Presentation 3: Resource Partners -SFS and Country Level

Page 20: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

• ADAM helps map resource partner interests (thematic and geographical)

• Identify where there is a match with FAO’s Comparative Advantage and track record

• Verify resource partner is an acceptable source

Identifying resource partners

Page 21: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Potential Funding Sources

Page 22: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Sub-regional View 2006 - 2010Trends in sectors relevant to FAO

1. World Bank2. EU Institutions3. Spain

Top Resource Partners in Agriculture Related Sectors

Page 23: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

OR DescriptionCommitments (USD million)

SPS-MDT

A01 Policies on sustainable crop production intensification and diversification 1215.56

H02 Right to Adequate Food a reformed Committee on World Food Security 1146.49

F02Countries address water scarcity in agriculture and strengthen their capacities to improve water productivity 1004.3

G01Small producers improve competitiveness, diversify into new enterprises, increase value and meet market requirements 994.4

H01 Policies address the root causes of hunger, food insecurity and malnutrition 938.5

I02 Effective response to emergencies 934.87F06 Improved access to and sharing of knowledge for natural resource management 844.2 F05 Emerging environmental challenges, such as climate change and bioenergy 743.04

F04 Land tenure 705.5

H04 Statistics for improved food security and better nutrition 658.16

Are the most funded ORs aligned to SFS’s priorities? YES

Top Ten Most Funded Organizational Results in SFS (2006-2010)

Page 24: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

New Approvals in the SFS Sub-region

Substantial decline in resources mobilized in the last three years

Page 25: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Group Work: Designing an RM action plan

Page 26: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

• Check you are ready to start... is your CPF in place?

• Strategically position FAO... does FAO have a clear comparative advantage/niche?

• Review priorities and the resource requirements... what is realistic?

• Analyse the resource environment... who is out there?

Are you ready to start?

Page 27: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

• Establish the goal, outcomes, key outputs and guiding principles... is RM considered important to the everyday?

• Identify resource partners and match interests to priority areas... find out who is really interested

• Develop an Action plan (identify, engage, negotiate, manage and report and communicate results)... get practical and make it your everyday.

continued...

Page 28: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Consult the corporate RM intranet for updates on corporate guidelines and opportunities in RM

Assign donor focal points within the office team

Strengthen a team approach to RM by having regular meetings, information sharing, updating knowledge through training and developing contacts

Integrate RM activities into the Office’s work plan

Teamwork – getting started

Page 29: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

• Brainstorm a SWOT with regards to RM in your country (10 mins)

• List the top 3-5 resource partners you aim to engage? (10 mins)

• Can your country office start to build an RM Action Plan? Ref page 56 of the RM Guide (20 mins)

Task

Page 30: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

Presentation 3 –Getting Support

Page 31: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

• See the Handout!

• RM Intranet http://intranet.fao.org/rm/

• ADAM http://www.fao.org/tc/adam/

• Corporate RM Website http://www.fao.org/tc/resource-mobilization/en

Where to get support

Page 32: Presentation 1 – Overview Mr Han. Programming Resource Mobilization Delivery/Impact RM – an essential component RM is KEY to delivering on the CPF

THANKYOU!