DANUBE WATER UTILITY ASSOCIATIONS, OCTOBER 29 DANUBE WATER PROGRAM

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Transcript of DANUBE WATER UTILITY ASSOCIATIONS, OCTOBER 29 DANUBE WATER PROGRAM

  • Slide 1
  • DANUBE WATER UTILITY ASSOCIATIONS, OCTOBER 29 DANUBE WATER PROGRAM
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA STRUCTURE DWP now Structure Results Activities Analytical and Advisory Knowledge Sharing Capacity Building Competitive Grants Key Questions for a Second Phase
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA
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  • STRUCTURE
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA THE DANUBE WATER PROGRAM TA program financed by Austria (4.5M ) and others (2.1 M ) Supports WSS policy and utility reforms Implemented jointly by the World Bank and IAWD Started 18 months ago www.danube-water-program.org
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA CURRENT STRUCTURE Component 1 - Provision of Policy and Regulatory Support to National Level Authorities Bank executed 2.1 M USD Focused on Ministries and regulatory agencies Component 2 - Capacity Building for Water Supply and Wastewater Utilities IAWD executed 3.9M USD Focused on utilities and waterworks associations In practice joint implementation team on almost everything, with the bank leading AAA, IAWD leading capacity-building and knowledge sharing done jointly
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA PROGRAM ACTIVITIES
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA A Analytical and advisory policy work State of the sector study Review of aggregation experience of water and wastewater utilities Access and performance of WSS sector Social impact analysis of tariff reform in the WSS sector C Capacity development WSS association strengthening and support Pillar I: Sector governance and structure Regional support for WSS sector policies and governance Regional EU accession cross-support in water sector Pillar II: Regulation, tariffs, and subsidies Regional support for WSS sector regulation Pillar III: Benchmarking Regional performance indicators system initiative (DANUBIS.org) Benchmarking for utility improvement (EBC/Danube) Pillar IV: Asset management and investment Regional results-based asset management program for interested utilities Pillar V: Service efficiency improvement Regional results-based energy efficiency capacity-building program Regional results-based commercial efficiency capacity-building program S Knowledge-sharing platform Annual Danube water conference Participation in key regional events Development of communication platform Outreach to strategic partners REGIONAL ACTIVITIES
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA NATIONAL ACTIVITIES Geographic focus Analytical and advisory activities Benchmarking activities Competitive grant activities Sub-regional activities Support for regional EBC/Danube hub for Bosnia and Herzegovina, Croatia, Macedonia, Montenegro, and Serbia Support for regional EBC/Danube hub for Albania and Kosovo Support for regional EBC/Danube hub for Moldova and Romania Strengthening the capacity of water utilities in Bosnia and Herzegovina, Montenegro, and Serbia through benchmarking Albania Support for the WSS sectorSupport for benchmarking activitiesFramework and business model for a Western Balkans Training Center Training course for business planning for water utility associations Bosnia and Herzegovina Support for benchmarking activitiesEditing of the technical rules and guildines of the DVGW (and translation into Bosnian language A geographic information system for the WSS network for efficiency improvement in East Sarajevo Bulgaria Utility benchmarking Croatia Support for Croatias utility aggregation process Support for sector regulation Support for benchmarking activities Kosovo Review of the policy framework for public-private partnerships Support for benchmarking activitiesDevelopment of a young professionals network FYR Macedonia Coordination of benchmarking and policy support activities Capacity development for utilities in the areas of regulation, efficiency, and quality Reduction of non-revenue water in public utilities commissions Moldova Retraining of members of the National Association of Water Utilities on operation of WSS systems Montenegro Support for benchmarking activities Romania Strengthening the capacity of the Water Training Center and water utilities Serbia Support for EU accession process in the WSS sectorSupport for benchmarking activitiesPerformance improvement of the water utilities in South Serbia Translation of the DVGW technical rules for training of trainers Ukraine Review of national water strategys alignment with EU directives Support for regulatory capacity building Support for a national EBC/Danube hub for Ukraine Improvement of the national benchmarking system in the WSS sector
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA RESULTS
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA RESULTS FRAMEWORK PDO LEVEL RESULTS INDICATORS Base- line Cumulative Target Values Projections based on WP 2012201320142015 1: target countries in which regulatory and policy recommendations have been discussed by decision makers. 0 Planned0 8 Challenging to achieve Actual 00 2: Operational Performance Improvement Action Plans or equivalent drafted by participating utilities. 0 Planned0 15 Expect to exceed Actual 0 0 3: Participating countries that have implemented and are using a sector information system to track utility performance. 0 Planned0 6 Expected to achieve Actual 01 4: Participating utilities that have defined and undergone at least one cycle of efficiency improvements monitored in the sector information system. 0 Planned0 10 Expected to achieve Actual 0 0 INTERMEDIATE RESULTS Component One: Developed regulatory and policy instruments for improved country framework conditions. 1: Sector regulation reviews conducted.0 Planned0 11 Expected to achieve Actual 00 2: Sector policy reviews (including identification of opportunities for Private Sector Participation) carried out. 0 Planned0 11 Expected to achieve Actual 0 0 3: Energy audits conducted for participating utilities.0 Planned0 15 Expected to achieve Actual 00 4: Participating utilities reporting performance data to the sector information system. 0 Planned0 20 Expected to exceed Actual 13 Component Two: Increased institutional capacity in participating utilities. 1: Policy makers, higher-level technical and managerial staff that benefited from cross-country capacity building activities. 0 Planned0 45 Achieved and exceeded Actual 85150 2: Utilities that have prepared business plans.0 Planned 15 Expected to achieve Actual 0 0
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA
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  • ANALYTICAL AND ADVISORY ACTIVITIES
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA AAA STATE OF SECTOR REVIEW Regional Report 16 Country Notes Context Organization Financing Coverage Performance Challenges References
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA AAA - OTHER REGIONAL ACTIVITIES Affordability of services And impact of tariff reforms Impact of regionalization Hungary, Kosovo, Romania Water Utility Performance Index 10 dimensions (coverage, service quality, efficiency, financials) Aggregated index (0-100) measuring closeness to good practices
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA AAA - COUNTRY-LEVEL WORK Sector Reform support (Croatia) Cost Recovery Compliance (Serbia) PBCs for NRW (Kosovo) Sector Financing (Albania) Sector Strategy (Ukraine)
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA KNOWLEDGE SHARING
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA 2014 DANUBE WATER CONFERENCE 140 participants, 20 countries, three days, 20 sessions, 30 presentations An excellent event, well organized, with very interesting and thought-provoking presentationsone of the rare conferences where you have a chance to hear something new, from really relevant people.
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA An online repository of resources for and about water and sanitation utilities in the Danube region Based on WBs IB-Net platform and data from national institutions in each country Data on 250+ utilities from 14 countries over 15 years, plus recent news, events, research etc. 200 users from 50 countries in 400+ sessions
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | VIENNA, AUSTRIA OTHER RESOURCES Website 100+ visits a day Information and materials from program activities Brochure Fresh off the press Newsletter Three times a year
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  • DANUBE WATER PROGRAM 2 ND PHASE | ASSOCIATIONS MEETING | 29 OCTOBER 2014 | V