1. Designing the future / the Plan

2. What does “Designing the future” step mean?
Key tasks:
Formulating the integrated Plan:
That may facilitate the drafting and Implementation of an Action Work Plan – evaluating simultaneously, the planning process and program formulation.
Establishing Governance and Management structures:
Setting up the inter‐sectoral management,
facilitation and consultation structures for the long‐term, post‐plan period.

3. What does “Designing the future” step mean?
Key tasks:
The cross‐sectoral integrated management and governance structure:
Tasked with the implementation and eventual review of the Plan with ToRs and clear lines of responsibility and reporting.
4. Formalization:
Obtaining formal approvals for funding wider institutional support and legal adoption

4. Formulating the integrated plan
Have to find answer, how the combination of the vison with the analysis can be achieved, taking into account previous steps?
Taken example from build vision:
They envisage maintaining and improving the quality of life on the island (health, education, water-waste-sewage management).
To make a project for reconstruction of water supply system;
To make a project for building a sewage system, based on waste water treatment methodology with Wet Lands;
To make a composting plant with necessary infrastructure;
To make an information campaign for good practices for health care;
......

5. Establishing Governance and Management structures
Have to find answer, who are the “players”?
Taken example from build vision:
They envisage maintaining and improving the quality of life on the island (health, education, water-waste-sewage management).
Establish the Beneficent
Establish Key experts for every position
Establish Supervisor of the project
Establish the Consultant
Establish project makers (designers)
.....

6. The cross‐sectoral integrated management or governance structure and Embedding
After making ToRs, according to the plan, have to find answer, who is responsible for the different integrals in the whole integral?
Game:
Try to connect different players and establish rules between them? ( I can’t)
Start the game and wish luck! - Samothraki Nomination form

7. 4. Designing the future/The plan
The aim/objectives:
Improvement of the transboundary governance and cooperation in the frame of the Ohrid lake basin

8. Ohrid lake watershed

9. P
PRIORITY ACTIONS
MEASURES
OUTCOME INDICATORS
SPECIFIC OBJECTIVES
OBJECTIVES

10. Raise the cultural and natural values
SPECIFIC OBJECTIVES
Raise awareness at local community in order to improve the communication for achieving conservation measures at Ohrid lake area
Straighten the appropriate mechanisms in order to achieve better collaboration at institutional level
IMPROVEMENT OF THE TRANSBOUNDARY GOVERNANCE AND COOPERATION IN THE FRAME OF THE OHRID LAKE BASIN
OBJECTIVES
Establishment of the potential threats for the Ohrid lake, its development and eco-tourism opportunities
Raise the cultural and natural values

11. Institutional involvement on national and local level
OUTCOME INDICATORS
Institutional involvement on national and local level
Straighten the coordination mechanisms
Conferences, press, printed materials, media inclusion

12. Cultural, ecological and natural heritage workshops;
Transboundary coordination on institutional level (achieving the mechanisms for realization of the plan objectives)
Organization of joint transboundary actions and projects (cultural events, environmental schools).
Preparation of info materials on both languages (for the natural and cultural heritage and it’s development potentials)
Cultural, ecological and natural heritage workshops;
Educative lectures in the kindergartens to straighten the importance for preservation of the Ohrid lake
MEASURES

13. Develop and maintain shared internet site;
Media promotion (TV, FB, Twitter)
Feasibility study for better awareness (cultural and environmental studies)
Feasibility study about the touristic capacities, road situations for establishment of better transboundary coordination
Official gatherings to discuss the gained results from the feasibility studies
Establishment of the main duties of the involved institutions, submission of project proposals and its submission for adoption

14. PRIORITY ACTIONS

15. Thank you for your attention