Kick-off workshop was held in Lilongwe from 6 - 7 April 2011. Aimed to provide participants with a strong theoretical and practical understanding of the EEW project.
Kick-off workshop was held in Lilongwe from 6 - 7 April 2011. Aimed to provide participants with a strong theoretical and practical understanding of the EEW project.
Kick-off workshop was held in Lilongwe from 6 - 7 April 2011. Aimed to provide participants with a strong theoretical and practical understanding of the EEW project.
Project Title : Economic Empowerment of Women {EEW}
Project Duration : 1st March, 2011 1st March, 2012 Report : Kick Off Workshop Date of Activity : 6 7 April, 2011
Implementers : Dan Church Aid Church and Society, CCAP Synod of Livingstonia Ministry of Gender, Children & Community Development
Contact : The project Coordinator Dan Church Aid P/Bag 282 Lilongwe 2
1.0 Aim
This was the first activity in the project. The major aim of the workshop was to provide participants with a strong theoretical and practical understanding of the EEW Project through introductory training of all relevant staff from DCA, Church and Society Livingstonia Synod, and key project personnel from the Ministry of Gender, Children and Community Development. It was further to inform the participants of the Norwegian Embassy/Dan Church Aid (DCA) reporting deadlines and formats, financial management, procurement as well as a thematic introduction and training in project goal, strategies and challenges. The participants were expected to further scrutinise the project activities, their relevance and sequence and the reality of the budget for each project activity.
2.0 Program for the Project Kick-Off Workshop
The workshop was planned for two days with four major areas to be looked into 1 . These included project and team which looked at project introduction, purpose and future and the project team, donors and administration which composed of donor issues, reporting and administration, understanding the budget which involved budget sources, spending, flexibility and budget usage for administration, filing and reporting and project implementation which involved understanding the planned activities in relation to the budget allocation, making the log frame operational and designing a Monitoring and Evaluation Framework.
3.0 Work Covered during the Workshop
3.1 Project Overview
Katrina Haahr Lorentzen, the fundraising Officer for Dan Church Aid was the main facilitator on the first day. All participants present were welcomed to the workshop by the Regional Representative. They were encouraged to actively participate during the workshop. Cecilie Winther, the Dan Church Aid Country Representative for Malawi was also present. The origins and importance of the EEW Project was explained. It was pointed out that Dan Church Aid (DCA) Malawi joined the National MDG 3 Call to Action Campaign in April 2009 by pledging a commitment to do something extra towards gender equality and women empowerment within the area of economic empowerment of women (EEW). The key pillar of the DCA Malawis commitment was to host the EEW Conference on 12 May 2009, which resulted in the ground breaking outcome of the Lilongwe Declaration May 2009.
At this conference a momentum was experienced of overarching support and commitment in placing renewed focus and priority on EEW from participating 140 stakeholders composed of a multi-sector audience of experts and practitioners within Government, the non- governmental organizations, the financial institutions, faith-based organizations, academia and the donor community.
Participants were informed that across the multi-sector audience, five key areas of gaps and needs were identified in relation to EEW as well as six areas of key recommendations in terms of actions and interventions in the way forward, which constitute the Lilongwe Declaration May 2009. Those areas featured as the core inputs to the strategy for this project.
With this proposal called EEW in Malawi DCA Malawi and Church & Society Livingstonia (CSP Livingstonia) aspires to initiate a close cooperation with the Ministry of Gender,
1 A detailed workshop agenda is attached 3
Children and Community Development to strategically promote the EEW agenda in Malawi. The overall objective is to contribute towards rural poor Malawian womens sustainable poverty reduction through improved service delivery in the area of economic empowerment and the project is viewed to be contributing strategically to the priorities of the National Gender Policy and Plan as well as priorities in various other line ministries and Government institutions.
The participants were also informed that the project will be a one-year pilot, focusing on research and documentation, networking and coordination as well as lobbying and some strategic advocacy efforts to increase and improve concrete actions taken towards EEW. It is hoped that this pilot-phase will generate experience and achievements of high relevance to the continued commitment of DCA to promote this agenda and possibly to lead into a next phase and further cooperation with the Royal Norwegian Embassy in Lilongwe.The project will be an advocacy tool for the EEW in Malawi.
The challenges met in mobilizing funds for the project were highlighted. Eventually, it was the Norwegian Embassy and DCA that identified the project funds. The workshop participants applauded the donors in appreciation for provision of funding and setting up of the EEW project. Participants were encouraged to work very hard in the process of implementing the project activities. It was hoped that there would be continuation of the project after year one depending on the successful implementation of the pilot phase.
3.2 Introduction of Participants
The Facilitator led participants through the process of introductions. Participants worked in pairs in pairs to develop a brief profile of a partner using their name, organisation they worked for, position, expectations of the impact of the EEW project, skills the partner would bring to the project and the project, home district and preferred food. Participants were privileged to know the capabilities and expected contributions of each participant to the project.
The participants were taken through the development goal, project goal and expected results of the EEW project, activities, stakeholders management coordination and all the financial and administrative issues on the project were reported as follows:
a. Development Goal: To contribute towards rural poor Malawian womens sustainable poverty reduction through improved service delivery in the area of economic empowerment. The Projects. Development, project goals and the expected results were highlighted as follows: b. Project Goal: Improved policy environment and service delivery for expedited EEW c. Expected Results
1.1 Relevant baseline and evidence-based documentation is undertaken 1.2 The Lilongwe Declaration officially adopted, disseminated and being used as tool for planning for interventions 1.3 Advocacy and lobby materials produced and actively used through meetings and consultations with key duty bearers 1.4 Access to information regarding EEW is easily available and actively promoted 1.5 Gaps identified in legislative and policy frameworks and recommendations formulated 4
1.6 Lobby work for revising key legislative areas is carried out through consultative meetings, round table discussions and workshop.
d. Stakeholders
Donor: Norwegian Embassy in Lilongwe and DCA/Danida Contract holder: DanChurchAid (DCA) Local partner, civil society: Church & Society Livingstonia Synod Local partner, government: Ministry of Gender, Children and Community Development
Other key stakeholders (consulted and involved), among other many were : - CSP Platform - DAGG, FIMA, MAMN, Ministry of Trade and Industry; Economic Planning and Corporation; and MoAFS. - OIBM and NBS Bank - CARE Malawi, Plan International, Oxfam, ILO, DED, UNFPA, UNDP
e. Management and Coordination
Implementing partners Lead: Church & Society Livingstonia Synod and DanChurchAid Regional co-implementers: C&S Nkhoma and C&S Blantyre Close involvement for technical consultation and national coordination: Ministry of Gender, Children and Community Development Steering committee: DCA, C&S Livingstonia and Ministry of Gender will form a technical committee meeting monthly for planning, reviewing and implementing together and reporting to DAGG. Civic and Political Space Platform: Involved in strategic and relevant activities to ensure micro-level representation and perspective as well as strengthening of advocacy efforts and sustainability. Strategy: To mobilize the specific strengths and mandates of each stakeholder to ensure relevant implementation and sustainability. Transfer of knowledge, networks and capacity to local stakeholders (civil society and government) for sustainable implementation beyond project period.
f. Key Activities Research, cross sector learning and information dissemination: Mapping exercises (baselines), case studies, stocktaking reports and launch of EEW website and information hub. Strategic advocacy and lobbying: Endorsement of Lilongwe Declaration, sensitization and making it operational; producing advocacy materials, conducting consultations. Multi-sector coordination, monitoring and strategic partnerships: Consultations, trainings, documenting and disseminating best practices, thematic networking platforms. Policy and law review: Policy and law reviews and recommendations, workshops on policy and law reforms, joint work plans and round table discussions.
The Facilitator led participants into a process of developing the EEW Projects Strengths, Weaknesses, Opportunities, Risks (SWOR) and Project Partners values. Participants worked in groups for the SWOR analysis and individually for the personal values. The results were as follows:
Projects SWOT Analysis and the Project Teams Individual Values 5
Two exercises were conducted. One was a group exercise to come up with the SWOT analysis of the EEW project and the other was an individual exercise to find out personal values of personnel in the implementation Team.
The SWOT analysis focused on the Strengths, Weaknesses, Opportunities and Risks. Two groups were formed and both worked on the same. The results were consolidated as follows:
Strengths Good for advocacy as different strategic stakeholders will be brought together There will be coordinated voice for policy direction regarding EEW; policy analysis, policy formulation and implementation Various stakeholders will contribute to research which will improve learning and documentation on best practices A model of partnership between CSOs and Government Physical location of stakeholders will enable national representation to be easier Conferences and workshops Technical capability Ownership of agenda Project addresses national EEW MDG1-3 Availability of funding Tripartite partnership Weaknesses Wide range of partners requiring wide consultations which may lead to delays in implementation Physical location of partners/stakeholders may affect coordination Short life-span of project/rigid timeframe Congested activities Opportunities The already existing programs and structures of stakeholders e.g. Micro- finance/banks are promoting small to medium scale enterprises/proliferation of lending institutions Multi-sector involvement Background to the project has strong political involvement/commitment An opportunity for fund-raising 6
Risks Retention of core implementing team is not guaranteed leading to loss of institutional memory. Commitment from stakeholders may not be easy. Short-life span of project
b. The Project Team
The project will be managed by DCA, C&S Livingstonia with Ministry of Gender having an active role as the major representing agent of the Public Service C&S Livingstonia, DCA, Ministry of Gender are the key implementing partners. A steering committee will be put in place upon agreeing on the composition, roles and responsibilities of the Steering Committee.
The Staff Values
# KEY AREAS SUB HEADINGS OF THE KEY RESPONSES EXPLAINATIONS 1. What matters most to the indi vidual Teamwork and success Team spirit efforts deriving success-everyone contributing- learning and growing. Respect Commitment, Trust Equality and mutual respect-respect of all regardless of color, age, sex-encouragement-being consulted and involved-trust and delegation of responsibility-total commitment Survival needs Being compensated for the work to provide adequately for our survival needs. Famil y life My life and family- if children are well and in good hands it is easier to work hard; God Personal stand with God. J esus directs my interrelationships, behavior and commitment. Serving the less privileged people Being creative and initiating programs that address the rights of the less privileged people.
ENCOURAGING
Results and success To succeed in any assignment- to implement plans as planned- to see and celebrate results.
Incentives and resources Personal incentives-adequate resources available on time- transparency and accountability. Commitment to work with or without resources.
An effective and committed Team Good-result-oriented teamwork: Effective, skilled and critical colleagues-each member performing and respecting deadlines-working towards a clear goal, objectives and activities-reporting and communicating timely-all members are dedicated, hardworking and committed. A respectful and supportive Team: Working with honest and friendly people-providing each other moral and technical support-sharing information an being open-showing mutual respect, recognizing each other about giving space to each individual in the team- creating a friendly environment at work. Room for indi vidual performance, feedback and encouragement Flexible environment allowing room for new ideas and independent work-encouragement to take the initiative- getting timely feedback from colleagues, can be positive or negative, but constructive to improve performance-being challenged and triggered to work harder- not being afraid Failure is a stepping stone to success Passion and results at the grass-root level Working with passionate issues- having a love for the less privileged people, especially children and women-seeing resources going to the grass-root level, not being spent on 7
conferences and workshops. Discouraging Lack of results and poor planning Poor planning and no expectations- failure to achieve results and objectives- lack of coordination and poor time management- no deadline adherence-non-adherence to agreements-lack of commitment. Unsatisfactory working conditions, mistrust and poor leadership Being perceived wrongly by colleagues-leader not opening up-un participatory performance appraisal-being involved in unplanned work and instead working on ad-hoc terms. Disharmony in teamwork Focusing on weak spots instead of using positive encouragement- environment of mistrust with backbiting- team members competing lack of information sharing-lack of support. Inadequate or delayed resources Work resources or tools not supplied on time. Passion and Challenges Working with the usual staff without being challenged- rigid environment killing initiative and performance- working with areas where there is no passion.
The key values listed included a committed strong team that is results oriented and delivers. Lack of results, poor planning, and un-conducive working environment and delayed procurement and work resources were some of the key issues that would discourage the team in its work. Awareness of the SWOT of the project and the values of personnel involved will go a long way to strengthen the team and ensure effective timely implementation of the EEW Project.
4.0 Purpose and Future As a one-year project it implies that its a crash Project which requires full concentration and total commitment of all Partners from the start. There is an opportunity for continuation as the project may incite the interest of other donors. This will also depend on the successful implementation of the project in year one.
5.0 Donors and Administration
Participants were enlightened on donor reporting and budgetary issues as follows: Donors The project is funded by two back-donors: The Norwegian Embassy in Malawi and DCA/Danida.
Back-donor
DCA
Partners and stakeholders 8
DCA holds the contractual responsibility towards the back-donors, including the overall technical and financial responsibility.
What does it mean to be a back-donor funded project?
- Single grant - Strong commitment to project documents - Reporting formats and deadlines are given - Costs are only eligible if strictly necessary and provided for in the budget - All non-adherence to plans must be foreseen and agreed upon in advance - Great opportunity for impressing and building a good relationship to a donor
6.0 Partners and Stakeholders
DCA holds the contractual responsibility towards the back-donors, including the overall technical and financial responsibility.
7.0 Reporting
- Narrative (six-months and final) - Financial (following the project budget) - Audit TOR (annual and final) - Budget forecasts - Updated work plans - Transfer request
7.1 Reporting deadlines:
- Quarterly financial reports:, 15 th June September, 15 th December and 15 th March - Six-months narrative progress report: 15 th September 2011 - Audited annual financial statements: 1 st April 2012 - Final narrative and financial report: 15 th April 2012 - Final audit: 1 st of June 2012
7.2 Administration
Instalments: Three as described in cooperation agreement. Accounts: Project account EEW-DCA. Exchange rates: Any gains or losses should be reported. 9
Interests: Any gains must be reported in the finance and audit reports and be returned to DCA by project end unless differently agreed in writing. Audits: One for 2011 and one for the whole project period. Documentation: As for all other projects, ensure that documentation for all expenditures exists and are properly filed. Book expenses in accordance with budget lines. Allow easy access and overview for the auditor. Follow the DCA procurement manual in all procurement of equipment and services and document this properly. Full and part time staff: Only actual expenditures (including benefits) can be booked and use timesheets or specific job descriptions. DCA has a timesheet format that could be shared with the part time staff to indicate their time input to the project. However, it was agreed that for the full time staff, their contracts would suffice.
8.0 Understanding the Budgets
8.1 Two back-donors:
The Norwegian Embassy in Malawi: 73,170,741 MKW (80%) DanChurchAid/Danida: 18,926,823 MKW (20%)
8.2 Two DCA Budget Overviews: Norwegian funds and Danida funds.
A requirement from the Norwegian Embassy was to only fund specific budget lines, excluding DCA staff, vehicle, insurance etc. This means that the project could not be implemented without the DCA/Danida funding. All implementation and financial requirements: Aligned.
Two project budgets (including both funding sources!): Norwegian Kroner and Malawi Kwacha
8.3 Two budget summaries: Norwegian Kroner and Malawi Kwacha One budget details. All transfers from DCA to C&S: Norwegian Embassy funding Except: Vehicle for C&S. It is paid by DCA/Danida funding and it will be bought, insured and maintained by DCA.
8.4 Spending: Who spends what: All expenses and activities have been shared between C&S and DCA, reflected in the Budget Overviews. Also indicating who will take lead. However, the project is a capacity transfer project: It is aiming at DCA phasing out as co-implementer and C&S Livingstonia as well as Ministry of Gender continuing. For this reason, if it is agreed (Steering Committee/work plans) that C&S Livingstonia should take lead on more activities, they will be reimbursed by DCA, according to budget. The same could happen with Ministry of Gender Steering Committee: Will discuss and revise work plans at an ongoing basis and make agreements and share tasks
8.5 How much to spend:
ONLY expenses according to budget are eligible. ONLY expenses necessary and planned for are eligible. If otherwise agreed: Has to be documented in writing and reflected in updated work plans and budgets.
8.6 Budget details: Attached to the budget for background information when breaking down activities and budget for operational purposes.
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8.7 Rates: Normal DCA rates apply for DSA, accommodation, fuel reimbursements etc. and are indicated in the budget details. DCA expects that these rates apply unless otherwise agreed upon in writing.
8.8 Budget flexibility:
As a starting point: No budget flexibility! At a practical level: Limited budget flexibility and all overspendings need to be foreseen and approved in writing by DCA in advance. As a rule-of-thumb: Max 10% under or over spending All over spending have to be covered for elsewhere in the budget
All quarterly, biannual and final financial reports must be accompanied by justifications for all budget deviations. Crucial under or over spending has to be foreseen well in advance and discussed with DCA for appropriate measures to be taken, either revising the budget or changing implementation agreements. All budget revisions are in writing and can result in a contract amendment.
9.0 Project Implementation
This session was done in the second day and facilitated by Lugede Chiumya, the Programme Officer for Dan Church Aid hosting the EEW project, and assisted by Susan Kaunda, the Project Manager for the EEW Project. Participants developed the draft the Terms of Reference (TORs) of the Steering Committee as follows:
Scrutinizing and approving project plans Monitoring progress Advocacy and lobbying for legal and policy frameworks on EEW Offering technical support Active participation in DAGG Constitute an advocacy think-tank and developing TORs Meeting once every month prior to DAGG meeting. Spearheading fund raising and continuation Conducting exchange visits and procurement of services.
9.1 Understanding the planned activities in relation to budget allocation
Participants worked in two groups to revisit the planned activities in relation to the budget. They also critically aligned every activity to the budget line item ensuring that all sub-activities in an activity are adequately paid for. Areas where funds seemed inadequate were highlighted. It was agreed that some budget line items have been over-subscribed and funds from such line items will be moved to 11
the areas where funds are in adequate. This process does not entail addition of funds to the budget but reshuffle of funds within the budget. A comprehensive Project Work-plan was the main outcome of the exercise and it is attached. This Work Plan will guide the implementation process of the EEW Project. The outcome was the EEW Project Work Plan attached.
10.0 Key Action Points
Visibility plan-DCA EEC team will come up with draft. Project rates for fuel and per-diem-DCA will come up with rates-company rates will be negotiated for accommodation. DCA will provide a time sheet for C&S. DCA will consult finance officer for maintenance and insurance of vehicle. Allowed budget variation will be clarified by DCA. DCA will lead in the development of the procurement Plan and will work with C&S Livingstonia. DCA project Team to develop the M&E framework and share it with all partners for inputs and finalization. 11.0 Conclusion
In summary, the Kick-Off Workshop was a success as participants were introduced to the EEW project in terms of its background, donors, its purpose, duration, proposed activities, implementing partners, strengths, weaknesses, opportunities and risks of the project set-up as well as how the project will be administered, procurement of equipment and services, and audited. However, due to time limitation, the design of the monitoring system was deferred. The agreement made was that the DCA EEW team would draft the monitoring plan and share it with others for input.