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MRC Strategic Plan. MRC first Strategic Plan for 1999-2003 Revised in 2000: Current Strategic Plan 2001-2005. Vision and Mission remain unchanged Goals updated (to be achieved in five years). Strategic objectives serve to achieve the goals. Strategic Planning.
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MRC first Strategic Plan for 1999-2003 Revised in 2000: Current Strategic Plan 2001-2005 Vision and Mission remain unchanged Goals updated (to be achieved in five years). Strategic objectives serve to achieve the goals. Strategic Planning
GOAL 1: to establish and implement “rules” for water utilisation and inter-basin diversions BASIN VISION MRC Vision MRC Mission GOALS Goal 1 Goal 2 Goal 3 Goal 4 MRC Strategic Planning GOAL 1: to establish and implement “rules” for water utilisation and inter-basin diversions • Information for water use “rules” identified and information exchange established • Data, information and knowledge base developed, maintained and shared • Modelling package developed and maintained • Rules for water utilization developed • Institutional capacity (modelling and rule formulation) strengthened
GOAL 2: to establish a dynamic basin development planning process as a framework for natural resource manage-ment and sustainable development; and to plan and execute corresponding priority sector programmes and projects BASIN VISION MRC Vision MRC Mission GOALS Goal 1 Goal 2 Goal 3 Goal 4 MRC Strategic Planning • Basin planning process established • Data, information and knowledge base established • Prioritised list of basin development projects established • MRC Sector programmes supporting BDP formulated and implemented
GOAL 3: to establish and promote MRC environmental and socio-economic management systems, recommendations and policy guidelines BASIN VISION MRC Vision MRC Mission GOALS Goal 1 Goal 2 Goal 3 Goal 4 MRC Strategic Planning • Capacity in environmental monitoring and assessment strengthen • Data & knowledge base on environmental and socio-economic issue established • Systems for environmental information exchange esstablished • Guidelines for environmental policies and legislation set up • Awareness and capacity on trans-boundary environmental issues strengthened
GOAL 4: to establish an effective organisation, capable to promote, in partnership with other institutions, basin-wide development and co-ordination BASIN VISION MRC Vision MRC Mission GOALS Goal 1 Goal 2 Goal 3 Goal 4 MRC Strategic Planning • Staff qualification and experience strengthened • Project management, planning and execution systems improved • Financial, administrative, personnel, information technology upgraded • Regular meeting of experts on river basin management • Quality information given to public • Partnership with relevant institutions established and maintained • Leading role in effective facilitation and mediation in conflict prevention and resolution • Relations with upper river basin countries enhanced
National projects Basin-wide programmes: Implementing mechanism • WUP • EP • BDP • Sector programmes • Support programme
Financial Security: Funding commitments for the 3 core programmes Increased annual contributions from the member countries Implementing Strategy • MRC Strategic Plan: foundation for annual work plans • Development of NMCs Strategic plans • Restructuring of the organization