Thematic Group Presentation - Strategic Planning Directorate

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							ECOWAS COMMISSION     COMMISSION DE LA CEDEAO




    STATUS REPORT ON THE STRATEGIC
           PLANNING PROCESS:




                              Essien Abel Essien
                     Director, Strategic Planning
1.   Review of Work Plan at the Inception of the Unit

2.   Process Steps

3.   Where We Are Today

4.   Issues Uncovered

5.   Lingering Challenges
Strategic Planning Unit:
Mandate

 •   Develop a mechanism for formulating sub-regional strategy and
     implementing the regional integration and development agenda

 •   Develop detailed regional strategic plan.

 •   Ensure its conversion into operational, sectoral, regional and national
     programmes.

 •   Develop short/medium and long term work plan.

 •   Develop a mechanism for facilitating coordination of the Commission’s
     strategic plans in collaboration with the Commissioners and Directors.
STRATEGIC
DOCUMENTS

                                        Strategic Plan: 207 -2010:
ECOWAS Vision 2020:                     Work in progress
Adopted in 2007

       TOWARDS AN
       ECOWAS
       OF PEOPLES

                                        Medium Term Action Plan:
                                        Implementable Activity Plan

 Capacity Building Plan:
 Operational




                           Building ECOWAS Future Now
ECOWAS Vision                       Strategic Plan
•   Follow up on the finalization    Institute a strategic planning
    with the Consultants.             and programming system in
•   Translate and produce a
    final document for                three phases
    circulation                       ◦ Update the existing plan, taking
                                        cognizance that the
                                        implementation period was
                                        almost coming to an end
                                      ◦ Develop an Action Plan and
                                        integrate into the budgetary
                                        system
                                      ◦ Design a supportive ICT
                                        Infrastructure to aid monitoring
                                        and evaluation
Process Steps (1 of 3)


                                      We needed to
      We needed to be                                              Allowed us to
                                      appreciate the
      clear about the                                              consciously be
                                      resources we
      objectives of the                                            responsive to the
                                      have available to
      ECOWAS region /                                              demands of the
                                      meet these
      Commission                                                   Community
                                      objectives

       • Determine our          • Carry out a SWOT         • Define goals and
         main strategic           analysis to appreciate     intermediate and
         mandate                  our strengths and          short-term objectives
                                  identify our obstacles
       • Determine our                                     • Develop a strategy
         strategic vision &     • Define our critical        profile for the future
         mission                  issues
                                                           • Draw an action
                                • Decide what                timetable
                                  resources are
                                  required




                              Institute a Strategic Planning and
                              Programming System
Process Steps (2 of 3)



         Program            Established                Defined a                   Draft the Zero
         and Plan           an Institutional           clear process               Version of the
         Synthesis          Framework                  strategy                    Strategic Plan
                            Arrangement



     Details
 •    Analyze        • Management              • Participatory         • Agenda
      Planning         Committee                 Approach              • Mission
      Documents
                     • Steering Committee      • Ownership             • Core Values
 •     Establish     • Operational             • Stakeholders          • Environmental Scan
      linkages         Committee                 Confidence
                                                                       • Strategic Framework
                     • ECOWAS Institutions
                       Coordinating                                    • Implementation
                       Committee                                         Strategy
Process Steps (3 Of 3)


     Communicate                                             Develop                 Institute a
     Strategic Planning           Develop an                 Capacity                planning &
     Process to internal          Action Plan                Building Plan           programming
     and external                                            having identified       system within a
     customers                                               capacity gaps           program planning
                                                                                     cycle

  Details
  • Set up different       • Identify planning                                • Monitoring and Evaluation
    Stakeholder Forums       issues                    • Develop a capacity
                                                         building plan          System
  • Implementation                                                            • Supportive ICT infrastructure
                           • Map the Key
    Strategy
                             Performance                                      • Implementation Review
  • Town Hall Meetings       Indicators                                         Reports
    at the Commission
                           • Carry out costing and                            • Midyear Execution Report
  • Visit to ECOWAS
                             integrate into a multi-                          • President’s Annual Review
    Institutions
                             year budgetary                                     Reports
                             framework
Where We Are?


  The ECOWAS
  Vision 2020 has                   We have aligned the strategic plan with
  been translated                   the 2020 Vision
  after several reviews


                          The regional Strategic
                          Plan was finalized in June
                                                                 We have started defining
                          2009, translated into French           the programs / projects /
                          and circulated                         activities under the
                                                                 Strategic Plan

                                                   We have commenced
                                                   the preparation of
                                                   the medium term
                                                   action plan that
                                                   will define the activities
                                                   under the Strategic Plan
                                                                            How do we do this?
                                                                            The methods and tools necessary to achieve our
How are we going to                                       VISION            mission. It involves preparing the best way to
achieve this?...What plan                                                   respond to the circumstances of the
should we follow?...How do                                                  organization's environment, whether or not these
we know when we have                                     MISSION            circumstances are known in advance
met our goals?...How do we
keep on track?
                                                       STRATEGY

                                                                                              How should we structure our
                                                      CAPABILITIES                            capabilities to realize value and
                                                                                              work efficiently?

                                                      ARCHITECTURE



                                         Technology                    Organization


                                                          Funding
                             Processes
                                                                                Facilities



                    Institutions                            Good
                                                          Governance                         Culture
Issues uncovered

    Intervention seven in Key Areas        Technical Assistance Road Map


     Institutional Arrangement and         Defined by the key intervention
      Organizational structure               areas
     Process Redesign                      These defines the technical
     Control Systems                        assistance needs
     ICT Infrastructure Overhaul           To support the reform and
     Financial Strategy                     facilitate change in the key areas
     Communication Strategy                To aid the implementation of the
     Strategic Alliance                     strategic plan




              Development Partners (Pool Fund) Assistance is Required:
Lingering Challenges

Administrative
•   Lack of staff, work tools, and office      Developing the action plan for

    space                                       the regional strategic plan

•   Conflicting Organizational                 Mapping the action plan to the

    arrangement leading to coordination         strategic objectives in the

    nightmare                                   strategic plan

•   Lack of resources to carry out the         Difficulties in the

    activity planning                           implementation of an activity

•   Absence of clear business units             based/result based management
                                                system




                        Management Buy-In is Required
Last Line

 Strategic planning holds the key to development and
 the promotion of economic integration in our region:

						
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