Canadian Sustainability Indicators Network - (CSIN) Program Overview and Budget July 4, 2006

 
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Canadian Sustainability Indicators
Network
(CSIN)

Program Overview and Budget

July 4, 2006
CSIN has helped me connect to other indicator practitioners in
             government and academia, and provided us with a common reference
             point for an open discussion on how to develop meaningful indicators.
                                          – Indicator Practitioner and CSIN Member

             I felt immediately enriched [by the CSIN learning event] and will not
             look upon indicators, especially environmental indicators in the same
             way ever again.              – Indicator Practitioner and CSIN Member

             CSIN Secretariat

             Carissa Wieler
             CSIN Coordinator
             International Institute for Sustainable Development
             Winnipeg, Canada
             (204) 958-7719
             csin@iisd.ca

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006   2
Table of Contents

Executive Summary ................................................................................................. 4
1. Introduction ........................................................................................................ 5
2. Brief History of CSIN............................................................................................. 5
3. CSIN Purpose and Objectives ................................................................................. 6
4. CSIN Tools and Products ....................................................................................... 7
5. Governance and Organizational Structure .............................................................. 10
6. Budget ............................................................................................................. 12

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006                                    3
Executive Summary

The Canadian Sustainability Indicators Network is working to further the development and
use of sustainability indicators across multiple contexts and regions in Canada. Over 225
indicator practitioners are brought together under the common umbrella of the network to
exchange information, learn from one another and seek opportunities for collaboration. As
sustainability indicator practice continues to expand world-wide, CSIN plays a potentially
vital role in raising the bar of indicator practice at national, provincial, municipal and
community levels, ultimately leading to a society that is better equipped to make decisions
in our complex and dynamic world.

CSIN’s community of practice approach encourages practitioners to think beyond
challenges, towards solutions and new approaches in a way that can be applied by other
practitioners working in other contexts.

Through CSIN’s cross-country Learning Events, practitioners come together in groups of 12-
15 people over a conference call to discuss relevant topics. Live Meeting technology is used
to share PowerPoint presentations on-line during teleconferences. To date, 18 learning
events have been held, on topics ranging from policy uses of indicators, to setting indicator
targets and developing different types of indicators, such as cultural indicators. The CSIN
website and listserv further support information sharing, in addition to a growing database
of sustainability indicator practitioners working in Canada. Informal and formal networking
opportunities are also created at CSIN side events or panel discussions at conferences.

The CSIN secretariat is based at the Winnipeg-based International Institute for Sustainable
Development (IISD). A part-time coordinator maintains the network. A volunteer Advisory
Committee, made up of CSIN members, provides advice to the network. CSIN members are
from all levels of government, NGO, academia and consulting sectors, and span Canada
from east to west, north to south.

CSIN receives partial funding from the Gov. of Canada and various provincial and municipal
governments and other institutions from the non-governmental sector across Canada.
Fundraising for 2006/07 is currently underway, with approximately $33,350 remaining to be
raised for this fiscal year for baseline activities.

CSIN is a one of a kind Canadian network, with a focused mission to foster sustainability
indicator development and effective use in decision-making. CSIN is working towards
realizing the potential of indicators in achieving systematic and measurable progress
towards sustainable development.

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006       4
1. Introduction

As a society we manage what we measure and we measure what we care about. Over the
past 20 years, federal, provincial and municipal jurisdictions, businesses and non-
governmental organizations across Canada have been developing indicators to inform
decisions about environmental stewardship and sustainable development.

Indicator specialists working at different levels of government and in private and public
sector organizations across Canada are often faced with similar challenges and questions.
Ultimately, there is a need for measurement efforts to converge on common or comparable
methods. Awareness of what others are doing, how they are doing it, synergies and
partnerships, and emerging trends, are therefore integral to advancing the use of indicators
for navigating progress toward desired outcomes.

The Canadian Sustainability Indicators Network (CSIN) was created by indicator specialists
to connect people working in different fields across the country. The aim is to encourage
more and better sustainability reporting, and greater consistency in indicator development
and use. CSIN links people at the national, provincial, regional and local level, and provides
connections to international developments.

This report contains a program overview and budget for 2006 and beyond. As an evolving
community of practice, CSIN develops products and services that enhance learning and
collaboration. An emerging area for CSIN is the piloting of community of practice products
that can be funded on an individual basis by interested parties. These products harness the
collective knowledge of the network and contribute to research into best practices of
indicator development in Canada.

2. Brief History of CSIN

Environmental reporting and the use of indicators evolved in the 1970s, and began in
earnest in the 1980s. Canada was one of the pioneering countries in this field. Sustainability
reporting, which seeks to show the interconnections among environmental, economic and
social issues, evolved in the 1990s, following the release of the 1987 Brundtland Report,
Our Common Future. Although people around the world were doing environmental and
sustainability reporting, there was no organization to help them connect and share
information, approaches and methods on an ongoing basis. IISD’s Compendium of
Sustainability Indicator Initiatives was an early and well regarded effort to facilitate
communication among members of the practitioner community worldwide.

In 2001, a group of experts including several Canadians, founded the International
Sustainability Indicators Network (ISIN). In March 2003, an ISIN meeting in Toronto
provided the springboard for the creation of a Canadian network. With the leadership and
support of Environment Canada’s National Indicators and Reporting Office, a gathering of
interested people founded CSIN. The organization quickly took shape, operating with a
volunteer Steering Committee and a part-time coordinator provided by Environment
Canada. In March 2005, CSIN coordination was moved to the International Institute for
Sustainable Development (IISD) under the Measurement and Assessment Program. A part-
time coordinator position was created at IISD and the CSIN website was transferred to the
IISD server. The volunteer Advisory Committee continues to provide strategic direction to
the network.

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006        5
3. CSIN Purpose and Objectives

The purpose of CSIN is to accelerate progress toward sustainable development by furthering
the state of the art in sustainability indicator development, reporting and use in decision-
making. CSIN helps members build capacity through discussion and information sharing
about theoretical, strategic, technical, and practical issues of importance. CSIN also seeks
further collaboration among a multitude of indicator and reporting initiatives. 1

The specific objectives of CSIN include the following:

      1. Act as a key Canadian focal point for discussing the linkages among practitioner
         approaching indicators from the point of view of science, monitoring, policy planning
         and decision-making.

      2. Encourage and promote better understanding of sustainability indicators,
         assessment and reporting, and effective use of indicators in policy- and decision-
         making processes.

      3. Provide access to a pool of expertise in the form of contact information and
         documented knowledge from indicator experts.

      4. Promote best practices in indicator development, assessment and reporting.

      5. Facilitate collaboration on specific issues as "sub-communities" or "working
         groups".

      6. Improve co-ordination among indicator assessment and reporting initiatives.

      7. Provide opportunities for professional training, advancement and recognition.

      8. Understand at a practical level how to market sustainability indicators to expand
         user opportunities.
A cornerstone of CSIN is the community of practice approach. A community of practice can
be defined as “a voluntary, self-governing network that provides a forum for problem
solving, innovation and learning. Knowledge exchange and creation are key elements of a
functional community of practice”.2

A primary purpose of a community of practice is to build capacity in its members who in
turn effect change in their own context. This occurs through mutual learning and problem
solving within a structure that supports new idea generation on a level playing field. 3,4

1 Canadian Sustainability Indicators Network (CSIN) (2003). CSIN Accord. http://www.csin-
rcid.ca/downloads/CSIN%20ACCORD%20EN.pdf
2 Ibid.
3 Wegner, E., McDermott, R., Snyder, W. (2002) Cultivating Communities of Practice. Harvard Business School Press.
4 Creech, H. and Willard, T. (2001) Strategic Intentions: Managing Knowledge Networks for Sustainable Development. International
Institute for Strategic Development (IISD).

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006                                           6
4. CSIN Tools and Products

CSIN was formed in response to a need among indicator practitioners for peer-to-peer input
and for a review process in developing and using sustainability indicators. There are often a
number of information and knowledge related needs encountered by indicator practitioners.
These include:

         responding to needs and opportunities where indicators and measurement stand a
         chance of informing and influence major policy decisions;
         obtaining peer review on indicator work;
         consulting with indicator specialists on a methodology or approach;
         researching complementary work being done in other contexts or in other ways;
         capacity building for indicator development;
         increasing visibility of in-house indicator initiatives and;
         becoming more networked with front-running indicator practitioners.

Over time, CSIN has developed information and knowledge sharing tools that can assist
indicator practitioners with networking and collaboration. These tools can be conceptualized
as a tiered triangle, shown in Figure 1.

                                                Includes best practices reports,
                                Collabor-       learning event summaries and reports
                                 ation

 Level of Influence                                      Includes learning events, advisory
                               Knowledge                 meetings, face to face gatherings,
                                Sharing                  conference participation

                        Information Dissemination               Includes website, listserv, member
                                                                database, electronic newsletter

                           CSIN Member
                            Participation

                      Figure 1: Conceptual Diagram of Tools and Services

At the first tier, information dissemination has the broadest reach to sustainability
indicator practitioners in Canada. Related services include the CSIN website, listserv,
newsletter and member database.

At the second tier, knowledge sharing includes activities usually involving smaller groups,
such as attendees at CSIN learning events, advisory meetings and face-to-face gatherings.
Knowledge sharing may also address specific interest groups, such as attendees at
conference presentations. The level of influence is higher than information dissemination as
practitioners share expertise and experience by more directly interacting with one another.

At the third tier, collaboration includes knowledge-sharing compilations, such as meeting
summaries and research reports, as well as knowledge-generating activities, such as a best
practices report. Collaborative outputs and action have the greatest potential to meet

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006                 7
CSIN’s goal of accelerating sustainability indicator practice in Canada because they are a
tangible result that have broader applicability. The success of collaborative efforts largely
depends on the stability and strength of the first two levels – information dissemination and
knowledge sharing.

Information Dissemination

       Website www.csin-rcid.ca The CSIN website is a resource containing information
       about and for members on CSIN activities, conferences, and information resources
       on indicators.

       Listserv Over 225 CSIN members have the opportunity to share documents and
       communicate over the CSIN listserv. Typical communication includes a range of
       announcements, reports and member queries.

       Newsletter A periodic newsletter featuring upcoming events, new reports, new
       members and other information is also distributed.

       Member Database The member database provides a growing list of indicator
       practitioners in Canada.

Knowledge Sharing

       CSIN Learning Events Peer-to-peer learning            I found that [the presenter]
       largely occurs during facilitated conference calls    gave a fresh perspective on
       known as CSIN Learning Events. Learning event         indicators and policy
       topics are developed organically, based on CSIN       development, and introduced
       member suggestions and periodic informal              some new ways (new to me!) of
       network surveys. Live Meeting technology              approaching this issue. I will be
       enables sharing of PowerPoint and other               reflecting further on her
       applications (internet sites, databases, and          presentation.
       documents) during the Learning Events. One or                 – Indicator Practitioner and
       more CSIN members are invited by the                          CSIN Member
       coordinator to volunteer to present their work in
       a PowerPoint presentation, providing fodder for
       further discussion. Presentations are then            I think these calls help us
       posted on the CSIN website, as well as a written      validate what we are struggling
       summary of the event.                                 with on a daily basis at work (or
                                                             on a voluntary basis). To make
       CSIN Gatherings Formal and informal CSIN              us realize that there are
       gatherings are organized where possible and           success stories despite all the
       feasible. Two formal gatherings have taken            challenges!
       place in conjunction with meetings of the                - Indicator Practitioner and
                                                                CSIN Member
       Ecological Monitoring and Assessment Network
       (EMAN). A number of informal, smaller
       gatherings took place in 2005 and early 2006 in conjunction with CSIN participation
       in conferences, including the EMAN National Science Meeting in Penticton (November
       2005) and the Federation of Canadian Municipalities’ (FCM) Sustainable Communities
       conference in Ottawa (February 2-4, 2006). Several other informal gatherings have
       taken place when members met as a group on the fringes of non-CSIN events.

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006                8
Overview of Learning Event Topics in 2005-2005

 Indicator databases and other online tools are being developed to support the
 collection and storage of data. Increasingly innovative tools enable multiple groups to
 upload data in a central location. A presentation of the Watersheds InfoXchange by
 Sarah Roselen, Centre for Sustainable Watersheds and The Pathways Project by Natural
 Resources Canada occurred on May 27, 2005.

 Visualization of indicators can be complex when the indicators are being
 communicated to multiple audiences. Successful techniques include simple, yet relevant
 and informative graphic representation of indicators. A presentation by Andrea Scheller,
 Swiss Federal Statistical Office occurred on June 23, 2005, reflecting on key findings of
 an international workshop in Switzerland.

 Setting indicator targets becomes important when indicators are being use to
 measure progress. Developing targets often involves interplay between scientists,
 citizens and policy makers so that the targets are credible, acceptable and politically
 relevant. Presentations by Steve Litke, Fraser Basin Council and Andrée Chevrier,
 Environment Canada took place on July 21, 2005.

 Initiatives across Canadian provinces are being developed in ways unique to the
 circumstances of each province. A range of reporting types, from State of Environment
 reports to Sustainability reports are being developed, in both hard copy and online
 formats, Presentations from five provinces focused on challenges and lessons learned
 associated with the process of developing indicators. The event occurred on September
 22, 2005.

 National indicator initiatives are being developed collaboratively and among
 individual departments. Presentations from Natural Resources Canada, Department of
 Fisheries and Oceans, Environment Canada, Health Canada, and Agriculture Canada
 occurred at the learning event on October 28, 2005.

 Policy uses of sustainability indicators were presented in the context of research
 conducted on Sustainable Seattle by Meg Holden, faculty member at Simon Fraser
 University. The Regional Vancouver Urban Observatory initiative was also presented.
 The learning event was held on December 8, 2005.

 Sustainable Calgary: Community Sustainability Indicator Project Outcomes was
 presented by the Executive Director of Sustainable Calgary, Noel Keough. The
 presentation highlighted benefits and challenges of including community members in
 indicator projects. The learning event was held on January 18, 2006.

 Delivering sustainability indicators to municipal decision-makers: What makes
 indicators applicable in the municipal context? A CSIN-coordinated panel
 discussion involving municipal councillors and planners was held at the Federation of
 Canadian Municipalities conference, February 3, 2006 in Ottawa. Panelists spoke freely
 about challenges and lessons learned associated with the use of indicators by decision
 makers.

 What are cultural indicators? How are they being developed and for what
 purposes? These questions were explored during presentations by Nancy Duxbury,
 Creative City Network of Canada, and Luisa Maffi, Terralingua, on June 8, 2006.
 Participants engaged in lively discussion about the types and roles of cultural indicators.

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006           9
Collaboration

       Best Practices Compilation          A compilation of Best Practices would be a living
       document drawing from CSIN practitioner events and additional research. Topics
       would be based on a table of contents collectively developed by the network. A best
       practices document would help build capacity of indicator practitioners and provide a
       tangible outlet for practical experiences shared through the network.

5. Governance and Organizational Structure

CSIN has a simple governance structure with strategic direction provided by a voluntary
Advisory Committee. This enables the network to keep operating costs at a lower level than
what would be required for a more formalized structure. It also aligns with the community
of practice approach, which is driven from the ground up by member interests.

Broad and diverse participation in the network is encouraged through free membership and
direct involvement in developing CSIN products with the CSIN Secretariat. Operating costs
are covered largely through financial and in-kind contributions from individual and
institutional members.

                                Figure 2: Governance Structure

CSIN Advisory Committee
Participation on the CSIN Advisory Committee is voluntary and open to all members. The
Committee teleconferences 6-8 times per year to discuss CSIN direction, function and
funding strategies. Typically 6-9 CSIN members participate on the committee. Detailed
minutes from Advisory Committee meetings are distributed electronically to the Committee
and brief summaries of decisions are distributed to the CSIN membership over the CSIN
listserv.

Membership on the CSIN Advisory Committee reflects the diversity of CSIN membership as
a whole with representation of government, business/consulting, academic, community, and
NGO interests.

Current Members of the CSIN Advisory Committee

 Barb Buckland, Knowledge Integration Strategies Division, Environment Canada
 Nancy Doucet, Masters Candidate, Environmental Studies, Queen’s University
 Brian Free, Education and Outreach Section, Alberta Environment
 Tony Genco, Downsview Park, Toronto
 Susanne Jakobsen, Ontario Ministry of the Environment
 Michael Keating, Sustainability Reporting Program
 Steve Litke, Fraser Basin Council

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006     10
Dennis O’Farrell, Environmental Reporting Research, Statistics Canada
 László Pintér, Measurement and Assessment Program, International Institute for
 Sustainable Development
 John Robinson, Sustainable Development Research Institute, University of British
 Columbia
 Mark Roswell, Eastern Ontario Model Forest
 Darren Swanson, Measurement and Assessment Program, International Institute for
 Sustainable Development
 Jay Walmsley, Jacques Whitford Environment Ltd.
 Carissa Wieler, Measurement and Assessment Program, International Institute for
 Sustainable Development (CSIN Coordinator)
 Douglas Worts, Art Gallery of Ontario

CSIN Members
CSIN membership has grown to approximately 225 members by the spring of 2006.
Membership is Canada-wide, with a larger proportion located in central Canada (Figure 3).
Indicator practitioners from multiple contexts, including all levels of government, academia,
NGO, and consulting, participate in CSIN activities (Figure 4).

                                                             Independent,
                   US, 2                                                     First Nation
                                                                  2
                North, 2                                                     Reserve, 1
                                                           Unknown, 14
        Atlantic, 16                                                              Industry, 1
West Coast, 16                                          Consultant,
                                                            18
                                                                                       Federal, 79
Unknow n, 19                                         Municipal, 18

                                                     Academia, 27
 Prairies, 28                     Central, 142

                                                               NGO, 28          Provincial, 36

Figure 3: Membership by Region,                     Figure 4: Membership by Sector, April
2006                                                2006

CSIN Supporters
CSIN Supporters are organizations and individuals who provide in-kind and financial support
to the network. In-kind contributions take the form of conference calls, use of ‘Live Meeting’
technology at CSIN meetings, translation, and editorial support. In 2005-2006, in-kind
support was received from the National Indicators and Reporting Office, Environment
Canada, Sustainability Reporting Program and the International Institute for Sustainable
Development (IISD).

Financial contributions for 2005-2006 ranged from $700 to $10,000 from the following
supporters:

           Agriculture and Agri-Food Canada
           Atkinson Foundation
           Atlantic Coastal Action Plan, Environment Canada

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006             11
British Columbia Water, Land and Air Protection
           International Institute for Sustainable Development
           Manitoba Conservation
           National Indicators and Reporting Office, Environment Canada
           PEI Agriculture, Fisheries and Aquaculture
           Statistics Canada
           Winnipeg Foundation

Financial contributions are received by IISD for CSIN in the form of payment for services.

CSIN Secretariat
The CSIN Secretariat manages and coordinates the core activities of the network. CSIN is
an ongoing project under IISD’s Measurement and Assessment Program. Oversight is
provided by László Pintér, Director of the Program, while Carissa Wieler provides network
coordination for a portion of her position at IISD. The Secretariat reports to the CSIN
Advisory Committee on project status, and looks to the Committee for input on network
activities. The Secretariat also ensures that operational costs are covered on a year-to-year
basis. The fiscal year end for CSIN is March 31. The Secretariat is responsible for the
delivery of any contracts developed on behalf of the network, unless otherwise stated.

6. Budget

CSIN’s core activities are projected to continue in 2006 and beyond. It is primarily the role
of the CSIN Secretariat to implement these activities via the part-time CSIN coordinator and
administrative/information services at IISD. Learning events, which involve the use of Live
Meeting technology, in addition to nation-wide conference calls, have been provided to the
network as an in-kind service by Environment Canada. It is anticipated that this support will
continue in 2006-2007, specifically for CSIN learning events that are not otherwise funded.
The following table estimates the CSIN budget for 2006-2007. Similar costs are anticipated
for future years of the network.

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006         12
Table 1: Projected Operating Costs, 2006-2007

                                                                       In-kind
                                                        Costs                          Total Cost
                                                                       Support

Coordination
           Communication and networking                    $39,000                       $39,000
           Events and services coordination
           Advisory Committee coordination and
           facilitation
           Implementation and outreach
           Participation in conferences
           Administrative support

Communications and Travel
                                                             $1,000                        $2,000
           Advisory meeting calls
                                                                $500       $1,000           $500
           Networking calls
                                                             $1,500                        $1,500
           Travel to Conferences

Website Maintenance and Development
                                                             $3,750                        $3,750
           Regular updates
Learning Events (12 per year)
           Conference call costs                                           $3,600
           Live Meeting technology                                        $12,000

** these are estimated costs for learning events
that are not directly funded; funded learning
events costs are borne by the client.
Totals
                                                          $45,750       $16, 600         $62,350

Amount fundraised (as of June 30)
                                                          $12,000

Amount remaining to be raised as of June 30
                                                          $33,750

Canadian Sustainability Indicators Network - Program Overview and Budget – June 2006           13
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