Workplan of the Secretariat for 2019-2021 - Ramsar
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Workplan of the Secretariat for 2019-2021 (as approved by the Standing Committee through Decision SC57-21) 1. The Annual Plan for 2019 and Triennial Plan for 2019-2021 attached in Annex 1 reflects the efforts of the Secretariat during the last two years to integrate and streamline triennial and annual work plans, as well as the CEPA Action Plan, into one framework, as approved by the Standing Committee in Decision SC53-07. It is based in the revised structure proposed by the Secretariat and approved by the Standing Committee in Decision SC54-10. 2. The new structure is better adapted to the Secretariat’s requirements and reflects its learning from implementation of the triennial plan for 2016-2018. It represents a better framework to track the Secretariat’s core functions and commitments, and on ensuring the delivery of requests received from Contracting Parties. The new framework of the Annual and Triennial Plan is structured around the seven core functions of the Secretariat, aligning with its organizational structure, and clarifying accountability and responsibility for achieving outcomes and impact. The functions under which the Secretariat’s work is grouped are as follows: 1. Governing and subsidiary bodies and meeting services; 2. Administration, human and financial resources; 3. Implementation support; 4. Scientific and technical services; 5. Representation, policy, engagement and international cooperation; 6. Resource mobilization; and 7. Outreach and strategic engagement. 3. The Annual and Triennial Plan is the result of a participative process that brought together all staff members of the Secretariat of the Ramsar Convention on Wetlands from 22 to 24 January 2019. The process fulfilled the Secretariat’s commitment for a formal year-end review to assess the work of the annual plan for 2018, identify any gaps in implementation and learn lessons that could help improve its work in the following year. It equally included a comprehensive review of the Resolutions adopted by the 13th meeting of the Conference of the Contracting Parties (COP13) and decisions from the 53rd to the 56th meetings of the Standing Committee (SC53 to SC56) carried by the Secretariat ensuring their integration into the Triennial Plan 2019 – 2021. The development of the plan took into account comments received in SC54 including the ambition for a clear, accessible and focused plan, links to SDG6 and other global indicators and greater focus on defining time-bound activities with clear descriptions of their completion. 4. The Annual Plan for 2019 and Triennial Plan for 2019-2021 reflects the request made in Resolution XIII.7 on Enhancing the Convention’s visibility and synergies with other multilateral environmental agreements and other international institutions to foster and enhance cross- cutting subject-matter expertise within the Secretariat team as a means to maximize use of existing resources and avoid duplication of efforts, foster a whole-of-Secretariat approach to providing equitable and consistent support to Parties’ efforts to implement the Convention, and advance synergies and contributions across the Multilateral Environmental Agreements (MEAs) and the 2030 Agenda for Sustainable Development. In adopting a structure based on functions, the Secretariat has considerably streamlined the Annual and Triennial Plan, reinforced
collaboration across the Secretariat’s functions to deliver specific outcomes, while clarifying leads and accountability and responsibility for each activity. The reference to specific requests from Contracting Parties and the identification of indicators should also increase the usefulness of the Plan as a tool to track progress and enhance accountability. Annual performance plans of staff have been aligned to the Annual Plan for 2019. 2
Annex 1 Secretariat Annual Plan for 2019 and Triennial Plan for 2019-2021 * SG = Secretary General; DSG = Deputy Secretary General; DSP = Director of Science & Policy; DRMO = Director of Resource Mobilization & Outreach; SRAs = Senior Regional Advisors; Comms = Communication Team; FO = Finance Officer; HR BP = Human Resources Business Partner; SMT = Senior Management Team. Only leads are mentioned but all staff will contribute to specific outputs. NC = Non-Core; SAR = Subject to available resources Function: Purpose: 1. GOVERNING AND SUBSIDIARY BODY AND MEETING SERVICES Secretariat ensures the efficient and effective provision of decision- making and accountability processes to support CPs. Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget 1.1 Organized and Facilitated Delivery of meetings Organize and facilitate: • Delivery of meetings in DSG Core meetings of all Governing in accordance with accordance with specific and Subsidiary bodies, requirements and • STRP 22 requirements and timely including logistics, timely outputs: • SC57 outputs. documentation, reporting, • Executive Team • Satisfaction surveys and conference support and • SC57- 61 • Working Groups including: participant feedback. provision of support and • STRP 22- 24 Strategic Plan, advice to presiding and other • WGs as Effectiveness, Regional officers. Activities of the requested Initiatives, CEPA Oversight bodies supported (includes Panel, Sub-group on COP, SC, STRP, pre-COPs, Governing and Finance, Sub-group on Working Groups). Subsidiary Bodies COP14 established, and Convention Article 8 a.; Rules support provided for Analyse implications of joined Analysis submitted to SC57. SRA Africa Core of Procedure, especially 26 their operation. meetings of SC and STRP (XIII.8). 3
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget and 27; and Resolutions XIII.4, Conduct a preparatory briefing Preparatory briefing for SRA America Core XII.5, XIII.5, XIII.8, XIII.9, to incoming members of SC incoming SC members XIII.18. (XIII.4). conducted at SC57. Establish STRP membership STRP established as per COP13 DSP Core (XII.5). process. Complete nomination process Proposal for establishment of DRMO Core for CEPA Oversight Panel for CEPA Oversight Panel for SC57 decision by SC57 (XIII.5) and and support provided for its support its operation. operation. Support establishment of Establishment of Working SRA Asia/Europe Core working group on RRIs at SC57 Group on RRIs at SC57 (XIII.9). supported and decision followed up. Encourage gender parity in Gender parity encouraged in SRA Asia/HR BP SAR Ramsar Convention meetings invitations to Convention and building capacity of meetings. Means to deliver delegates (XIII.18 para 16). capacity building of delegates explored and proposal developed. 1.2 Support provided to CPs CPs have submitted Prepare proposal for the SC57 Presentation of revised format SRA Americas/ Core in tracking their National Reports. on the revised format for to SC57 and implementation of Europe implementation of the SP National Reporting, taking into their decision. through their national Global account decisions on reports and in reviewing the Implementation peatlands and gender (XIII.13 SPs. Report presented to para 22, XIII.18 para 22). COP14. 4
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget Resolutions. XIII5, XIII.13, Proposed revision of Support CPs Strategic Plan Process launched according to SRA Europe/ Core XIII.18 Strategic Plan Working Group in their review Resolution XIII.5. Americas prepared. of the SP as per process in Res XIII.5. 1.3 Strengthened Increased Secretariat enhance Organization of at least one SG/DSG Core engagement with CPs. engagement with relationships with CPs Geneva Geneva briefing. CPs in capitals and missions. Geneva missions. Develop and maintain contacts SRAs Core with Geneva-based missions, including briefing with regional groupings to be determined. Secretariat enhance AA/NFPs in capitals (included SMT Core relationships with AA/NFPs in as part of all Ramsar capitals. country/regional visits). 1.4 Support the efficiency of Proposal for review Prepare a proposal for SC57 on Proposal outlining process SRA Core Operational Processes of of all previous the review of all previous submitted to SC57 and follow Americas/Legal (NC Governing and Subsidiary resolutions and resolutions and decisions and up SC decision. Advisor (will need TBD) Bodies of the Convention. decisions (validity, follow-up on their decision consultant) applicability, (XIII.4). Resolutions XIII.3, XIII.4, XIII.9 consistency, and SC55-12. contradictions, etc.) Review RRI resolutions and Consider this request in light of developed with decisions for RRI WG the proposed review of all recommendations to consideration and previous resolutions (Res SC57 and SC58, and presentation at SC58 (XIII.9 XIII.4) and decisions. process supported. para 30). Review of Rules of Develop proposal to review of Review submitted to SC57 with SG/Legal Advisor Core Procedure the ROPs (XIII.4) for SC57 for recommendations and (NC conducted including decision and follow-up. decision followed up. TBD) 5
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget recommendations for SC57 and SC58. Executive Team Support Executive Team in ET supported. SG/Legal Advisor Core supported as needed preparation of TORs for SC57 (as required by ET) to develop its TORs as appropriate (XIII.4). for approval by SC57. Proposal prepared Prepare options on Observer Proposal including options SRA Americas/ Core with options on Status to UNGA for SC57 with presented to SC57 and follow Legal Advisor Observer Status to interested CPs (SC55-12). up as required. UNGA and for participation of Secretariat in relevant events in UN system. Retirement of Request reports from the Letters sent and reports SG Core working groups Chairs of subsidiary bodies received made available to supported. retired by the COP (Res. XIII.3) SC57. to be provided to SC57. New Contracting Encourage accession through New candidates for accession SMT SMT Parties to the CPs, IOPs and other partners. supported. Convention. (Res. VI.16 and 4.5). Support provided to Support interested CPs to Convention translated in SRA Asia/DRMO NC implement language implement and resource the Arabic and translated strategy. language strategy of documents from Parties can be Resolution XIII.6. accessed. 6
Function: Purpose: 2. ADMINISTRATION, HUMAN AND FINANCIAL RESOURCES Secretariat ensures the effective and accountable management of resources, in alignment with IUCN policies and procedures. Triennial Result Indicators AP 2019 Activities AP 2019 Indicator Lead/Support Budget 2.1 Ensured management of Compliance with Timely and effective Compliance with IUCN HR HR/SMT Core Ramsar Human Resources in IUCN HR policy and management of human policies, procedures and line with IUCN policies and standards. resources. standards. standards including: support organizational Ongoing delivery of Implement IUCN Framework and policy HR/SMT Core structure/recruiting; provide HR services. Compensation policy and implemented. HR advice; support competency framework. performance management; Explore relevance of IUCN new Relevant new HR initiatives HR/SG Core support staff duty; ensure HR initiatives for Ramsar, and identified and rolled out costs staff engagement. their costs. permitting. Developed Ramsar Organize and deliver training Completion of trainings. HR/SMT Core human resources. according to needs assessment Number of participants. of 2017. Delivery of gender training (XIII.18, para 17). Results of staff Develop staff engagement Develop proposal for survey HR/SG Core engagement survey. survey in 2019. including costs. 2.2 Effective and efficient Compliance with Timely and effective Audited accounts for 2019. FO/SMT Core financial and procurement IUCN financial management of core and non- management of Secretariat, standards. core budget. 7
Triennial Result Indicators AP 2019 Activities AP 2019 Indicator Lead/Support Budget in line with IUCN policies and Audited accounts and Prepare financial documents Audited accounts 2018 and FO/SG Core standards, including: appropriate follow up for SC57. Secretariat report on financial management of financial to management management presented to resources including letter. SC57. preparation and monitoring of annual budgets, audit, Presentation of 2019 budget annual contributions, non- to SC57. core funds management and reporting, travel and contract Response to specific Implement recommendations Approval of actions taken on FO/SG Core management, manage SC and COP requests. of the review of non-core the review of non-core funds service arrangements with funds (including internal by SC. IUCN. controls) SC55 Doc.8.2). requested by SC53-33 Disburse African voluntary Funds disbursed annually. FO/SRA Africa Core Resolution XIII.2, SC53-33 and contributions to RRI in SC55 Doc.8.2 accordance with Res. XIII.2. Follow-up on outstanding Report to SC on status and FO/SMT Core contributions from CPs (XIII.2). follow up actions. 2.3 Maintained Information Change in technology Migrate Ramsar website to Migration completed. DSP/DRMO Core Management systems and solutions increase the new host. new technology that enable effectiveness, the work of the Secretariat in efficiency of the Add functionality to the Use metrics from CRM. DSP/DRMO Core their support of the CPs. Secretariat and its existing CRM (contacts support of CPs. management) platform as Resolutions XIII.2 and XIII.4 required. Use new technology solutions RSIS is operational and DSP/DRMO Core that enable the Secretariat to enhanced as required. effectively and efficiently support CPs (XIII.2). 8
Triennial Result Indicators AP 2019 Activities AP 2019 Indicator Lead/Support Budget Use of new technology solutions for key functions of the Secretariat such as, Capacity Building and provision of technical advice and dissemination of materials (XIII.4 paras 29. 30). 2.4 Developed and Secretariat processes Maintain transparency and Timely publication of relevant SG/SMT Core maintained processes and and systems respond accountability of documents and reports on systems that are fit for to requirements of administration and Ramsar website (XIII.2). purpose and support the transparency and management of the work of the Secretariat and accountability. Secretariat. CPs. Development and Development of SOPs to SOPs in place for key functions SG/SMT Core Resolution XIII.2 and SC54 implementation of standardize, enhance of the Secretariat (SC54 Report Report Standard Operation efficiency of the Secretariat’s Annex 2). Procedures. work and its engagement with CP, while reinforcing institutional memory. 9
Function: Purpose: 3. IMPLEMENTATION SUPPORT Secretariat supports the CPs, directly and as an enabler through and with others, to implement the Convention in line with the instructions provided by the COP. Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget 3.1 Ramsar List Reports to COP14 Maintain the RSIS and updated RSIS maintained and SRAs/DSG/DSP Core CPs are supported in the and SC (annually). information on RS. information updated. designation and update of information on RS and Provide support and advice to Timely response to requests. addressing changes in the CPs on how to designate and ecological character. update information on RS. Maintain the List of Wetlands Advise and support CPs on cases All relevant cases addressed. SRAs Core of International Importance of Article 3.2 and Montreux and keep CPs informed of its Record. Priority given to longer- status and any changes. standing sites (XIII.10 para 18, XIII.11 para 19). Ramsar Convention, Develop Secretariat procedure Art 3.2 procedure produced SRA Europe Core Article 8 on how to address and progress internally. Art.3.2 reports received. Organize RAMs upon request RAMs prepared, funds raised, SRAs/DRMO NC and fundraise as required RAMs and follow-up (XIII.11 para 17), prioritizing implemented. sites that are facing problems similar to other sites (XIII.11 para 11). 10
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget Prepare operational guidance Operational guidance SRA Europe/DSP Core for RAMs with STRP for SC57 prepared by STRP22 for (XIII.11 para 15, 19 and Annex submission to SC57. 1). Prepare annual RS status report Document submitted to SC57. SRA Europe Core to SC57. Update the strategic framework Resolution XI.8 Annex 2 DSG/SG Core for wetland designation to updated and published on include guidance on peatlands website. (XIII.12 para 13). Develop protocols for direct Request clarification from SRA Europe Core database-to-database transfer SC57 and review feasibility of data (XIII.10 para 25). and implications. 3.2 Technical advice provided CPs (NFP/AAs and Work with CPs on the CPs supported for the SRA Core/ in an effective, efficient and National Committees completion of national wetland completion of wetland Americas/DSP NC coordinated way, aligned where applicable) inventories and on wetland inventories and wetland with the priorities established have established extent to report on SDG extent measurements. by the COP, in order to national wetland Indicator 6.6.1 (XIII.7 para 40) support CPs to implement the inventories. including inventories of Blue Mid-term report on status of Convention. Carbon wetlands (XIII.14) and extent for indicator CPs use all wetlands Arctic/Sub-arctic wetlands 6.6.1submitted to DESA Inventories Resolutions X.15, wisely. (XIII.23) and earth observation (based on COP13 NRs). VIII.6, XIII.10 for inventories and monitoring changes and contact relevant technical partners, (XIII.10 para 23). 11
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget CPs urged to include Adjust format of NR for COP14 NR format for COP14 includes SRA Core/NC into their NR for to be proposed to SC57. all specific requests from Americas/SMT COP14 progress on COP13 Resolutions. implementation of Global Action on Peatlands (para 22), sex-disaggregated information (XIII.18 para 22), and on agriculture (XIII.19 para 27). Interested CPs Survey interested CPs and Engagement with IPBC SRA Asia SAR surveyed and their facilitate their capacity building maintained and support capacity supported on blue carbon ecosystems provided. to address and work including communication and in partnership with sharing of information. existing networks for Blue Carbon (XIII.14 para 13). Gender perspective On the basis of guidance Implementation depending on SRA Asia NC mainstreamed in SP developed by STRP, support inclusion in STRP workplan and CEPA parties to mainstream gender in and delivery of outcomes. programme (XIII.18 SP and CEPA. para 14). Wetland City Prepare Wetland City Document submitted to SC57. DRMO/SRA Africa Core Accreditation Accreditation document to seek process supported, guidance for future work from WCA webpage live. and new SC57 (XII.10). nominations 12
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget submitted to and accepted by COP14. Wetland projects Management of projects and Projects being implemented SRAs NC managed by the programmes including: Swiss and managed according to Secretariat have Grant for Africa, Wetlands for donor requirements. substantially the Future, Nagao, Cariwet and supported CPs and others. their implementation Prepare process to phase out Call for proposals and DRMO NC activities. the Small Grants Fund selection of projects done to programme upon exhaustion of utilize remaining funds in currently available resources order to close the fund by (XIII.2). COP14. 3.3 International Cooperation SC annually informed Prepare the annual update on Report submitted to and SRA Asia/Europe Core Secretariat has supported CPs on RRIs status. the status of RRIs. endorsed by SC57. in implementing RRIs, regional projects & RRIs supported in Provide advice to RRIs to RRIs operate in accordance SRAs Core programmes and the the development enhance their capacity and with XIII.9 para 8. management of and implementation effectiveness. transboundary sites; open call of their work plans (XIII.9 para 21). Support fundraising for RRIs Funds raised. DRMO/SRAs Core for proposals for new RRIs projects and manage non-core made prior to COP14. resources as directed (XIII.9 para 17- in light of XIII.2 Annex Resolutions XIII.9 and XIII.2. 4). Promote awareness of the role Updated information on RRIs DRMO and achievements of RRIs (XIII.9 available on Ramsar website. para 20, 22). 13
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget Call for new RRI [Activities for 2020/21] proposals made prior to COP14 (XIII.9 para 13). Summary [Activities for 2020/21] assessment on RRIs operations and achievements prepared for COP14 (XIII.9 para 28). 3.4 Secretariat has effectively Increased capacities Develop a capacity building plan Needs assessment undertaken. SRA Africa/DSP Core contributed to strengthen the built in CPs, with a based on needs assessment and capacity of CPs in their priority on Least addressing priority areas as Capacity building plan implementation of the Developed Countries requested through COP13 developed according to needs Convention. Priority given to and support to Resolutions. and in partnership with least developed countries and South-South relevant organizations (XIII.7 opportunities for south-south cooperation. paras 41, 42). learning. Capacities of DSP/ SRAs SAR Target 19 SP, XIII.8 para 18, national focal points XIII.10 para 23, XIII.14 para 13 increased through and XIII.15 para 22. regional training (XIII.8 para 18). Supported CPs in DSP/ SRA-Africa SAR their capacity to implement Blue Carbon policies (XIII.14 para 13). 14
Function: Purpose: 4. SCIENTIFIC AND TECHNICAL SERVICES Secretariat supports the CPs in getting scientific and technical guidance from STRP and other scientific bodies. Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget 4.1: STRP supported by the Adoption and Support STRP in the Work plan presented to SC57. DSP Core/NC Secretariat to deliver its implementation of development of the STRP work triennium work plan by: the STRP work plan plan 2019- 2021 at STRP22 for - Facilitating preparation and 2019- 2021. SC57, including mandate in production of high priority different COP13 resolutions. outputs under high priority tasks in work plan; and, Delivery of STRP Support STRP in STRP supported in delivery of DSP Core/NC - Ensuring STRP products are outputs as per its implementation of its work outputs. policy relevant and work plan 2019- plan and delivery of outputs. adapted and 2021. communicated to specific As appropriate, Information produced by STRP DSP/SRA-Asia SAR target audiences. liaison established and provided to IPCC. with IPCC to provide Resolution XII.5, XIII.8 relevant information produced by STRP on blue carbon (XIII.14 para 14). 4.2: Secretariat has Wetlands and the Engagement with relevant Inputs provided to relevant DSP Core contributed to ensuring that Convention are technical bodies (IPBES 7, processes on key issues. wetlands and the addressed in SBSTTA 23), Chairs of the Convention are addressed in relevant in scientific Scientific Advisory Bodies of relevant scientific processes processes and the Biodiversity-related 15
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget and the Ramsar convention collaboration Conventions and other MEAs contributed to other promoted. (CSAB). scientific processes (CSAB, IPBES, IPCC, Technical bodies Proposals delivered Facilitate the delivery of Proposal delivered to IPBES. DSP Core of other MEAs). to IBPES. proposals to IPBES Secretariat (XIII.8, Annex 4). Resolution XIII.8 4.3: Rollout of technical Guidance has been Technical guidance produced Number of downloads of DSP/DRMO Core guidance of the Convention. published and by STRP is made available and briefings, guidelines and shared with CPs and used by CPs in implementation toolkits produced. partners. and Capacity Building (incl. on Blue Carbon, Resolution XIII.14.14). 16
Function: Purpose: 5. REPRESENTATION, POLICY, ENGAGEMENT AND Secretariat reinforces the relevance and visibility of wetlands and the INTERNATIONAL COOPERATION Convention, ensuring its inclusion in relevant policy processes and with key audiences. Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget 5.1 Parties are supported in Relevance of Support CPs in mainstreaming Develop a regional/national SRAs/DSP Core/NC engagement with global, wetlands and the and realising relevance of pilot approach to mainstream regional and national conventions are wetlands and the Convention wetlands in their national SDG processes ensuring the included in CPs’ in the 2030 SDG Agenda strategies (NSDS) and NDCs. relevance of wetlands and national SDG including tools, guidance, the Convention is included strategies and capacity building and funding in global policy framework NDCs). opportunities, with others (Agenda 2030, SDGs, HLPF, (XIII.7 para 41). NDCs). Resolution XIII.7 5.2 Effective cooperation Synergies plan Prepare a preliminary plan to Preliminary plan presented to SRAs/DSP Core with Intergovernmental, approved by SC58. strengthen synergies with SC58. International and regional other MEAs for SC58 and Organizations and contributions to the post-2020 Multilateral Environmental global biodiversity framework. Agreements is promoted Resolution XIII.7 para 23. and improved. Effective Secretariat strengthens Secretariat has strengthened SRAs/DSP Core Resolutions XI.6, XIII.7, cooperation with collaboration with relevant collaboration with relevant XIII.20, and XIII.24 relevant MEAs and MEAs and IGOs, as listed in Res. MEAs and IGOs and explored IGOs. XIII.7 para 35: UNEP, UNDP, cooperation with UNEA, GPI FAO, WB, WHO, WMO, (Resolution XIII.13 17
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget UNESCO, UNECE and other paras.30/31), UN Water, regional economic AEWA, Pan-African Agenda on commissions of the UN, GEF, Ecosystem Restoration, MEAs such as the UNFCCC, ASEAN/Centre for UNCCD, CBD, CMS and others. Biodiversity), EU, African Union, Arctic Council (XIII.23 para 30), etc in areas of common interest. Continue to collaborate with Implementation of the agreed SG, SRAs Core the Secretariats of other activities for 2019 and report biodiversity-related to SC57. Conventions through the Biodiversity Liaison Group and report to the SC in a regular basis (XIII.7 para 5). Explore with the other MEAs, Possible options for the SRAs, DRMO SAR governments and private establishment of a multi sector the possibility of stakeholder global coastal development of a multi forum subject to the stakeholder global coastal availabilitity of resources. forum (Para 36 Resolution XIII.20). Wetland issues are Secretariat promotes and Represent the Convention in SG/SRAs/DSP Core included in relevant supports CPs in inclusion of international meetings and act international wetland issues in the 2030 as a spokesperson for the /regional efforts to Sustainable Development Convention (CBD, SBI and Post address the 2030 Agenda. 2020 Biodiversity Strategic Sustainable Framework, HLPF on Development Sustainable Development in 18
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget Agenda and SDGs July, SDGs workshops on (High Level Political indicators for SDG 14 and 15). Forum on Sustainable Continue working with the Report to the IAEG-SDGs on SRA Americas/SG Core Development, SDGs Inter-Agency Expert Group on the progress of achieving SDG 14 and 15 (XIII.7 Sustainable Development Goal Indicator 6.6.1 on wetland para 41). Indicators (IAEG-SDGs), and extent. other relevant UN agencies, on water-related indicators, and in particular SDG Indicator 6.6.1 on wetland extent. Implementation of Work with the Secretariats of Renewal of the MOU with the SRA Americas Core the priority activities the Inter-American Convention Secretariat of the Inter- of the MOU for the Protection and American Convention for the between Ramsar Conservation of Sea Turtles Protection and Conservation of Secretariat and the and the Convention on the Sea turtles. Inter-American Conservation of Migratory Convention for the Species of Wild Animals to Conservation of turtles in SRAs/DSP Core Protection and enhance marine turtle Ramsar sites according to Conservation of Sea conservation in Ramsar Sites Ramsar MOU and CMS MOUs. Turtles (XIII.24 para (Americas, the Indian Ocean 15). and South-East Asia and the Atlantic Coast of Africa) (XIII.24, para 24. Approval by SC58 N/A N/A DRMO, SRAs Core elements of advice for the GEF concerning the funding to support the objectives and 19
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget priorities of the Convention, for the eighth replenishment of the GEF financial mechanism, and CPs, priorities communicated to the GEF (XIII.7 para 46). Strengthen Strengthen collaboration with Collaboration on areas of DRMO, SRAs Core collaboration with the GEF Secretariat concerning common interest according to the GEF Secretariat. the funding to support the SP and Parties priorities and objectives and priorities of the engagement on the GEF Parties (XIII.7 para 46). Council. Report regularly to Report to SC57, on progress in Approval of SC57 of the SRAs, DSP Core SC on progress in implementing Resolution progress report. implementing XIII.7and Resolution XI.6 on Resolution XIII.7 and Partnerships and Synergies Resolution XI.6 on with Multilateral Partnerships and Environmental Agreements Synergies with and other institutions. Multilateral Environmental Agreements and other institutions (ie synergy process under the CBD and UNEP, strengthen collaboration with 20
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget UN agencies, MOU UNEP). Function: Purpose: 6. RESOURCE MOBILIZATION Secretariat utilizes a whole-of-Secretariat approach to mobilize resources to: 1. Generate non-core funding for activities within the Secretariat’s current non-core budget; and, 2. Facilitate resource mobilization for CPs at the national and regional levels. Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget 6.1 Funds raised to support Percentage of funds Present revised fundraising Approval of work plan by DRMO/SMT Core non-core priority activities raised against work plan to SC57, reflecting SC57. as prioritized by Res XIII.2 projected 3.2m CHF new non-core priorities of Res Annex 3. non-core priority XIII.2 and SC54-6. activities requirements. Resolutions X.12, XIII.2 and SC52-23 Integrated focus on Completion of database of Database operational for DRMO Core corporate actors as potential funding sources. SC57. potential funders as per Resolution X.12. Decision SC52-23 to Completion of proposals for Proposals completed mid- DRMO Core prepare and adopt RAMs, Gender, RRIs, WWD and 2019. the Convention’s Inventories. 21
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget first full Resource Outreach to potential funders. Number of potential DRMO Core Mobilization Work funders/quarter. Plan implemented. 6.2 Support CPs in their Volume of funds Completion of database of Database operational for DRMO/SMT Core national and regional fund- raised reported by potential funding sources. SC57. raising efforts. CPs. Development and provision of Fundraising templates/tools DRMO/SMT Core fundraising templates and tools. provided by year-end. Capacity building in fundraising TBD based on CB plan of DRMO/SMT Core for CPs. Secretariat. 22
Function: Purpose: 7. OUTREACH and STRATEGIC ENGAGEMENT Secretariat is a catalyst to raise visibility for conservation and wise use of wetlands and the work of the Secretariat and CPs. Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget 7.1 Through strategic WWD implemented. World Wetlands Day 2020 An increase in the number of DRMO Core partnerships/engagement, planning and implementation. events, downloads, and and platforms such as WWD, social media engagement increased visibility through over 2019. leveraging the actions of others for the wise use of IOP activities Start implementation of the 5 Implementation of a DRMO Core wetlands. implemented in joint activities identified in the minimum of two joint accordance with 2018 – 2024 IOP MOU. activities underway. Resolutions X.12 and XIII.1 MOU. Work in partnership with All partnership agreements DRMO/SMT Core organizations where the comply with SC54-16 partnership objectives adhere guidance. to the criteria provided by SC54-16. Renew Danone partnership for Danone partnership DRMO NC 2020- beyond. renewed. 7.2 Through targeted Increased use and Regularly publish and post Number of stories and articles DRMO Core outreach, raised the visibility access to materials relevant content on published on the website. of the Convention at the and information on Ramsar.org and social media Number of website visitors national, subnational, the Convention, its SP platforms. Ensure that website and analytics for page views regional and international and priorities at content is current. and downloads. Number of levels. national, subnational, followers on Twitter. 23
Triennial Result TP 2021 Indicator AP 2019 Activities AP 2019 Indicator Lead/Support Budget regional and Initial planning for 50th Draft 50th Anniversary plan DRMO Core international levels. Anniversary. prepared. Secure high-profile speaking Number of speaking and SG/SMT Core and presentation presentation opportunities at opportunities for the SG and targeted events and key Secretariat staff with targeted high-level fora. audiences. 24
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