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USAID PERFORMANCE MONITORING ANNUAL WORKPLANNING                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
USAID PERFORMANCE INDICATOR (Goals) BENCHM= ARK  = ;  = Activity category FY06 RESPONSIB= ILITY    
Annual Target MOV VALUE NGO PERSON FY8 Q1 FY08 Q2  FY08 Q3 FY08 Q4   
Appropriate Indicators for Country team leaders (only report= on Inds for which you are both responsible according to the Ind Ref Sheet and have tasks planned to achieve the target) and the USAID Target for FY11    Means of Verification.  Offers a tangible, auditable method of verifying whether or not the target has been achieved. Status of the targets b= efore the interventions (should be static over three reporting years) Standardized line-items= for USAID accounting and budgeting Tasks= , grouped by Activity Category, that will achieve the Benchmark.  Should be at a fine-level of detail.   =  = ;          
Intermediate Result 2: Natural resources governance (institutions, policies, laws) strengthened Intermediate Result 2: Natural resources governance (institutions, policies, laws) strengthened          
  Meeting reports    = Orga= nize 1 meeting  to produce a draft = legal text on NTFPs WWF, = Ministry Anne= , MINFOF 25% 25% 25% 25%  
       = At least 2 stakeholder meetings to finalize document for simple management p= lans for new CF  WWF Anne, MINFOF 25% 25% 25% 25%  
       = ; Organize a 2meetings with key partners to evaluate studies carried out-on legal te= xt on NTFPs as well as to strategize on the issue
WWF Anne, MINFOF 25% 25% 25% 25%  
       = ; Conduct the CEFDHAC national for a to set up the national committee IUCN Cleto 50% 50% 0% 0%  
       = At least 3 stakeholder meetings with small exploiters to  discuss VPAs on timber
IUCN Cleto 25% 25% 25% 25%  
       = Organize general assembly of REPALIAC and the youth network (REJEFAC) to discuss t= heir activities progress and their involvement on natural resources management issues. IUCN Cleto 50% 50% 0% 0%  
       = Organize the CEFDHAC steering committee national meeting to discuss conservation priorities and the CEFDHAC involvement.  IUCN Cleto 0% 100% 0% 0%  
       = At least 1 meeting to discuss national/regional policy on training IUCN Cleto 50% 50% 0% 0%  
       = Meeting to prepare the audit of five forest concessions
(25, 75, 0,0)
IUCN Cleto 25% 75% 0% 0%  
       = National conference to discuss the current national policy in land tenure system IUCN Cleto 25% 25% 50%    
       = Continue discussing mechanisms for a more equitable sharing of cost and benefit for forest resources with mayors and Sous-prefet  WWF Anne, MINFOF 25% 25% 25% 25%  
       = Attend  at least 5 key national meetings= and 1 international aim at facilitating the implementation of CARPE's strategic objective CARPE FP Antoine 20% 30% 30% 20%  
       = Organize at least 4 national meetings aim at implementing CARPE IR2 CARPE FP Antoine   <= /td> 25% 45% 30%  
       = Restitution on "Application constraints of wildlife laws: actors’ practices and lessons learned in  sout= heast Cameroon". CEW, CARPE FP Roger 100%        
       = Restitution on "the revision of the law related to the management of the incomes from timber and hunting activities and allocated to communities living ar= ound the exploited forest area". CERAD, CARPE FP Patrice  100%        
       = Restitution on the "Support the setting up and capacity building of committees in charge of the management of forestry taxes around the forest concessions (08-003; 08-004a and 08-004b) in Ngambé Tikar". CAFER, CARPE FP Albertine, Antoine 0% 0% 0% 100%  
       = Restitution on the "Monitoring the effectiveness of the Forestry Control Posts in implementing the Wildlife Law for good governance in Cameroon” CCORUD, CARPE Philip, Antoine 0% 0% 0% 100%  
       = Restitution on "enhencing governance in the use of forest royalties in the Boumba and Ngoko Est Cameroon" ROSE, CARPE Gerard, Antoine 0% 0% 0% 100%  
INDICATOR 1: Number of key new laws or policies for PAs, logging concessions, and CBNRM passed or old laws and policies reformed compared with a list of recommended or promoted reforms.

USAID TARGET:

     FY11: = at least one new law or policy (or reform) passed ; at least 3 other new law= or policy promotions or reforms initiated.
1 (One) policy reform on logging concessions, or CBNRM initiated

 = ;  = Stakeh= older meetings and workshop At least 1 formal meeting to continue advocating
with MINFOF and PM office to lobby for the endorsement of procedures and norms for community hunting zones
WWF Anne 50% 50%      
Legal document on ABS equit= able access and benefit sharing regimes for forest resources  = At 2 meetings to foster the implementation of an equitable access and benefit sharing regimes for forest resources  WWF Anne 25% 25% 25% 25%  
Legal document on indigenous people and indigenous knowledge rights Right= s of indeginous people knowledge  = Continue advocating through at least 2 meetings to lobbying for the the decree that recognizes traditional hunting mechanisms and the rights of indigenous pe= ople knowledge WWF, CED Anne 25% 25% 25% 25%  
Sanctions published and applied to defaulte= rs and n= orms for CHZ are not yet strongly considered  = Advocacy to the Minister of Forestry and Wildlife and his staff to implement the 1= 994 law, notably  on illegal log= ging and other frauds CARPE, WWF, IUCN, FGLG Antoine , Anne, Cleto, FGLG members 25% 25% 25% 25%    
  in fo= restery reforms  = Establish with other members frm FGLG a MoU of collaboration to contribute on studi= es or reforms initiated by the Ministry of forestry CARPE, WWF, IUCN, FGLG Antoine , Anne, Cleto, FGLG members  <= /td> 20% 40% 40%    
    Policy= /Advocacy Continue to advocate through at least 1 key meeting State endorsement of procedures and norms for community hunting zones  WWF Anne 50% 50%        
Media articles and radio programs VPAs/FLEGT and issues r= elated to CF, Wildlife laws and access to benefit sharing are insufficiantly communicate to all stakeholders Media/Outr= each/Sensitization Continue to make key communication on VPAs/FLEGT through target media (at least 3)= IUCN Cleto 25% 25% 25% 25%  
Media articles and radio programs  = Continue to make strategic communication (At least 5) on procedures and norms for community hunting zones, community forests, access and benefit sharing regimes, Climate change, forest certification WWF Anne 25% 25% 25% 25%  
Reviewed legal text on attribution of commu= nity forests  =   At least 2 stakeholder meetings to finalize document for simple management p= lans for new CF  WWF Anne, MINFOF 25% 25% 25% 25%  
Published analysis report   = At least 2 workshops for on the apprehension, arrest prosecution and sentenc= ing of offenders against wildlife laws  WWF, Ministry Anne, MINFOF 25% 25% 25% 25%  
INDICATOR 2: Number of NGO (and other = civil society organizations) advocacy initiatives & activities (e.g., media articles about environmental governance issues e.g. illegal logging, bush meat poaching; NR court cases brought or complaints filed with appropriate government agencies) recommended or promoted reforms       &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp;           &nbs= p;            &= nbsp; USAID TARGET:
     FY11: Several advocacy initiatives annually planned and implemented by a networ= k of functioning environmental NGOs (and other CSOs)

2-At least = 2 civil society initiative to improve the management of forest royalities. 2- At least 1civil society initiative to fight poaching  Report on new data collected  =   Continue collecting data from partners and WWF projects site on prosecution and up= date the related information and the data base WWF, LAGA Anne 25% 25% 25% 25%  
At least 3 newspaper articles about CARPE program  = Continue to present CARPE program activities in media (at least 4articles) CARPE FP Antoine 25% 25% 25% 25%    
Meeting report  =  = Call for proposals for FY09 CARPE's small grant  program and select projects to be funded    CARPE Antoine, Kenneth 30% 70%        
Studies report Illeg= al logging, the use of forest royalities and the implementation of wildlife = law are still issues of high interest and need to be addressed   Support the setting up and capacity building of committees in charge of the management of forestry taxes around the forest concessions (08-003; 08-00= 4a and 08-004b) in Ngambé Tikar. CAFER, CARPE FP Albertine, Antoine 25% 25% 25% 25%  
    Monitoring the effectiveness of the Forestry Control Posts in implementing the Wildl= ife Law for good governance in Cameroon” CCORUD, CARPE FP Philip, Antoine 25% 25% 25% 25%  
   = ; Enhancing governance in the use of forest royalties in the Boumba and Ngoko Est Cameroon ROSE, CARPE FP Gerard, Antoine 25% 25% 25% 25%  
Field trip reports  = ; Monit= or activities from funded project under CARPE SGP Program CARPE Antoine, Kenneth  <= /td> 20% 40% 40%    
Intermediate Result 3: Natural Resources Monitoring Institutionalized  = ; &nbs= p;  = ;   &nbs= p;  = ; &nbs= p;          
INDICATOR 2: Assessment of capacity of= Congo Basin (African) institutions (e.g. government agencies, universities and research institutions, NGOs, regional institutions) to collect and analyze information of adequate quality for decision-making.

USAID TARGET:=
    FY 11: institutions monitoring forests and biodiversity are collecting and shari= ng information in a region-wide GIS system; “State of the Congo Basin Forest” and other reports are being disseminated annually to a rang= e of target audiences
3- At least 40 staff m= embers of government agencies, Universities and Research Insitutions,NGOs and priva= te economic operators receive advanced training in the applications of GIS/RS for forest management and monitoring;  Interactive Forestry A= tlas Version 4.0 CDs,technical reports and posters  = Data collection and Assessment Collect data to publi= sh atlas version 4 GFW Gide= on 50% 50% 25% 25%  
    Database with up-dated information highlighted  =   Final= ize the up-date of forest infrastructure (logging road infrastructure, saw mills)= for Atlas version 3

GFW Gideon 100% 0% 0% 0%  
    Database with up-dated information on wood volume  =   3) Co= ntinue up-dating wood volume production statistics for Atlas 4 GFW Gideon 50% 50% 0% 0%  
    Meeting/workshop reports  = Stakeh= older meetings/workshops Validation meeting for= Atlas version 4  GFW Gideon 0% 0% 100% 0%  
    Meet= ing/workshop reports The in= teractive Forestry atlas version 3 is currently finalized. The version 4.0 will hel= p to enhance data from the previous versions and consolidate the Ministry responsability to monitor forest resources  = Orga= nize at least 1workshop at the national and local levels to promote the use of the Interactive Forestry Atlas Version 3
 = ; &nbs= p; 0% 50% 50% 0%  
    Meeti= ng/workshop materials/ reports  = Training/Capacity building At le= ast 1 training workshop with forestry professional institutions in using Geospa= tial tools and data
GFW Gideon 0% 0% 50% 50%  
    Meeting/workshop materials/ reports  =  = Continue organize training sessions for MINFOF staffs  Including for the technical serv= ice at least 3 in using geospatial tools and data for monitoring forest resources exploitation GFW Gideon 25% 25% 25% 25%  
    Meet= ing/workshop materials/ reports    = ; Continue organizing training sessions (at least 1) for the civil society in using geospatial tools and data for monitoring natural resources exploitation   GFW Gide= on 0% 0% 0% 100%  
    Media= articles and radio programs   Media/= Outreach/Sensitization Pres= s release for Interactive Atlas version 3.0 and WRI web Portal GFW Gide= on 0% 50% 50% 0%  
    Media articles and radio programs    = At l= east 02 newspaper articles to present and valorising activities conducted on eith= er Atlas version 3 lunch, presentation, stakeholder or capacity building GFW Gide= on 0% 50% 50% 0%  
    Media articles and radio programs    = ; At least 1 outreach (press/television/radio coverage) to present the Interac= tive Atlas version 3.0  GFW Gide= on 0% 50% 50% 0%  
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