Strategic Plan 2017

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Strategic Plan 2017 STRATEGIC PLAN 2017 - 2022 i FOREST COVER MAP ii Table of Contents Table of Contents ..................................................................................................................................... i Acronyms. .............................................................................................................................................. iii Technical Forest Definitions .................................................................................................................. iv Foreword ................................................................................................................................................ iv Preface ................................................................................................................................................... iv Executive Summary ................................................................................................................................ v CHAPTER 1: INTRODUCTION ........................................................................................................... 7 1.1. Introduction ........................................................................................................................... 7 1.2. Mandate and Functions of the Kenya Forest Service ........................................................ 7 Mandate ......................................................................................................................................... 7 The Functions of the Service are;- ............................................................................................... 7 1.3. Vision, Mission and Strategic Goal ...................................................................................... 8 Vision .............................................................................................................................................. 8 Mission ........................................................................................................................................... 8 Strategic Goal ................................................................................................................................ 8 1.4. Core Values ............................................................................................................................ 8 1.5. Rationale for the KFS Third Strategic Plan Development ................................................ 9 1.6. Methodology for Developing the Strategic Plan ................................................................. 9 1.7. The Kenya Development Challenges and Agenda.............................................................. 9 1.8. Kenya’s Development Agenda and the Role of KFS in Achieving the Agenda .............. 10 1.9. Flagship Projects in the Forestry Sector ........................................................................... 11 1.10. Other programmes .......................................................................................................... 11 1.11. Kenya Forest Service Links with other Sectors of the National Economy .................... 12 1.12. KFS links with the Constitution and the Devolved System of Government .............. 12 1.13. KFS linkage with Multinational Environmental Agreements (MEAs) and the Sustainable Development Goals (SDGs) ....................................................................................... 13 CHAPTER 2: ACHIEVEMENTS, CHALLENGES AND LESSONS LEARNT FROM THE SECOND STRATEGIC PLAN (2014-2017) ....................................................................................... 14 2.1. Introduction ......................................................................................................................... 14 2.2. Achievements ....................................................................................................................... 14 2.3. Lessons Learnt .................................................................................................................... 15 2.4. Challenges ............................................................................................................................ 16 CHAPTER 3: STRATEGIC FRAMEWORK ...................................................................................... 17 3.1 Situational Analysis ............................................................................................................ 17 3.1.1 PESTEL Analysis ............................................................................................................ 17 i 3.1.2 Strengths, Weaknesses, Opportunities and Threats (SWOT) Analysis ..................... 18 3.1.3 Stakeholder Analysis....................................................................................................... 20 3.2 The 2018-2022 Strategic Plan ............................................................................................. 21 3.2.1 Strategic Focus ................................................................................................................ 21 3.2.2 The Strategic plan Goal .................................................................................................. 21 3.2.3 Strategic Objectives ........................................................................................................ 21 3.2.4 Plan Strategic Objectives, outcomes and strategies ..................................................... 22 CHAPTER 4: COORDINATION AND INSTITUTIONAL FRAMEWORK ..................................... 25 4.1 Introduction ......................................................................................................................... 25 4.2 Office of the Chief Conservator of Forests ....................................................................... 25 4.3 Departments and Divisions. ............................................................................................... 25 4.4 Field Administrative Units. ................................................................................................ 25 4.5 Organizational Structure ................................................................................................... 26 CHAPTER 5 RESOURCE MOBILISATION ...................................................................................... 27 CHAPTER 6: ACCOUNTABILITY AND RISK MANAGEMENT. ................................................. 30 CHAPTER7: MONITORING, EVALUATION AND REPORTING FRAMEWORK ....................... 32 APPENDIX A: IMPLEMENTATION MATRIX ................................................................................ 35 ii Acronyms. AFR100 African Forest Landscape Restoration Initiative ASALs Arid and Semi Arid Lands CBD Convention on Biological Diversity CC Corporate Communication CCF Chief Conservator of Forests CFA Community Forest Association CITES Convention on International Trade in Endangered Species CPA Charcoal Producers Association CSP Country Strategy Paper EC Ecosystem Conservator EAC East African Community EMCA Environmental Management and Coordination Act ERP Enterprise Resource Planning FIMS Forest Information Management System FLEGT Forest Law Enforcement, Governance and Trade GDP Gross Domestic Product GIS Geographical Information System GOK Government of Kenya HA Hectares KFC Kenya Forestry College KFS Kenya Forest Service KFMP Kenya Forest Master plan KWS Kenya Wildlife Service KWTA Kenya Water Towers Agency MEAs Multinational Environmental Agreements MTP Medium Term Plan PFMP Participatory Forest Management Plan PES Payment for Ecosystem Services REDD+ Reducing Emissions from Deforestation and Forest Degradation STI Science, Technology and Innovation SDGS Sustainable Development GOALs TIPs Transition Implementation Plans UNCCD United Nation’s Convention to Combat Desertification. UNFF United Nations Forum on Forests UNFFF United Nations Framework Convention on Climate Change iii Technical Forest Definitions Biodiversity The variability among living organisms from all sources including the ecological complexes of which they are part, and the diversity within and among species, and ecosystems. Catchment Land area drained by a river, stream, or fixed body of water and its tributaries Area having a common source of surface run-off. Community Forest held by communities or held in trust by county governments and Forest where forest management rights and responsibilities are transferred the public Administration to local communities through long-term leases or management agreements. Community A group of local persons who have registered as an association or other Forest organization established to engage in forest management and conservation. Association Forest A dynamic complex of plant, animal, and micro-organism communities and Ecosystem their non-living environment interacting as a functional unit. Ecotourism Environmentally responsible travel to natural areas, in order to enjoy and appreciate nature (and accompanying cultural features, both past and present) that promote conservation, have low visitor impact and provide for beneficially active socio-involvement of local peoples. Farm The practice of managing trees on farms whether singly, in rows, lines, Forestry boundaries, or woodlots or private forests. Forest Land which is declared or registered as a forest , or woody vegetation growing in close proximity in an area of over 0.5o of a hectares including a forest in the process of establishment, woodlands , thickets. Forest A group of persons who have traditional
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