1. Country Work Planning Bringing it all together

2. WHAT IS A COUNTRY WORK PLAN?

3. Country Work Plan ATPSOOs

4. Country Work Planning Biennium Project and non-project work All offices Defining how the CPF and PWB commitments will be achieved

5. What are the key elements of a CWP? What will be delivered Consolidated information for FAOR to review and approve Who does what Clear responsibilities Resource allocation Budgeting tool Monitoring progress Performance measurement

6. A common work planning tool Coordination and coherence Who does what – commitment, accountability and performance measurement Full responsible use of all funds Harmonizing monitoring and reporting

7. Recapping on Organizational Outputs…

8. FAOR India A01P124 - Improved practices for crop production developed Indicator: Number of improved practices in litchi production introduced at project sites Baseline: nil Means of Verification: Survey, FAOR Report Target: 4

9. FAOR India A01P124 - Improved practices for crop production developed Greenhouse and protocols on genetic resources, post harvest handling, propagation techniques and production of litchi developed (FAIND – TCP/IND/3202) Speeches and reading materials delivered to stakeholders (FAIND) A knowledge sharing platform on crops (FAIND)

10. RNE C01N201 - Capacity strengthened to develop policies and standards that are coherent with the Code of Conduct for Responsible Fisheries and its technical guidelines Coordination of FAO work in the region and sub-regions to support sustainable fisheries and aquaculture (RNE) Pilot application of the aquaculture CCRF questionnaire including strategic analysis of the sector in Member countries (FIP) Capacity developed within cooperative framework in upper Tigris-Euphrates Basin for implementation of Code of Conduct for Responsible Fisheries (SNO) Approfondissement des connaissances sous-régionales en matière d'intégration des approches de gestion du littoral et des ressources naturelles a la gestion durable des pêches (SNE)

11. SFE G01A205 - Policy support towards enhanced Institutional capacity for agribusiness and agro- industry in Estern Africa East African Sorghum Value Chain (EST - MTF/RAF/473/CFC) Technical inputs and training to farmer federations to develop training programmes and related materia (SFE)

12. Organizational Output A significant, measurable output essential for achieving an OR or RR, delivered in a biennium. Composed of products/services and activities, possibly led by different units At the country level, normally contributing to CPF outcome The bigger picture The actual deliverables

13. A word about project integration… Results and work plan defined – what’s the biennial achievement? How does the biennial achievement come together in the overall picture? - capture as an OO, product/service or activity Indicate the contribution in FPMIS… the systems do the rest

14. The CWP Template – Draft! CPF Outcome 1 Organizational Result A01 Result Lead unit Country(ies) OO indicator, baseline, target, MoV Project (if relevant) Biennial Budget Organizational Output Product/service Activity Organizational Output Product/service Activity Organizational Output Product/service Activity Organizational Result B03

15. Ethiopia’s CWP

16. Select one of the outcomes defined in Ethiopia’s CPF Check alignment with one or more Organizational Result(s) Complete the CWP template for the selected CPF outcome – List all work planned in contribution to the outcome, including all offices and all sources of funds

17. Challenges ahead Facilitate timely communication, enabling all to plan for required work Identifying resource allocation per country Building a streamlined monitoring process Systems

18. Support www.fao.org/about/strategic-planning http://pires.fao.org OSP Focal Points: Eriko Hibi, Angelica Abrina, Emmanuel Kitwala, Anabella Kaminker