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Wabane Communal Development Plan

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Wabane Communal Development Plan REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON ------------ --------- Paix – Travail – Patrie Peace – Work – Fatherland ----------- ---------- MINISTERE DE L’ECONOMIE, DE LA MINISTRY OF ECONOMY, PLANNING AND PLANIFICATION ET DE L’AMENAGEMENT DU REGIONAL DEVELOPMENT TERRITOIRE ---------- ------------- GENERAL SECRETARY SECRETARIAT GENERAL ---------- ------------ NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROGRAMME NATIONAL DE DEVELOPPEMENT PROGRAM PARTICIPATIF ---------- ------------ SOUTH WEST REGIONAL COORDINATION UNIT CELLULE REGIONALE DE COORDINATION DU ------------ SUD OUEST ------------ Wabane Communal Development Plan Wabane Council February 2012 WABANE COMMUNAL DEVELOPMENT PLAN TABLE OF CONTENTS…………………………………………………………………………….…i i. List of tables.................................................................................................................ii ii. List of photos...............................................................................................................iii iii. List of maps...................................................................................................................iv iv. List of annexes................................................................................................................v v. List of abbreviations......................................................................................................vi vi. Executive summary.......................................................................................................ix 1. INTRODUCTION........................................................................................................1 1.1. Context and Justification..................................................................................................1 1.2. Objectives of the Communal Development Plan.................................................................2 1.3. Structure of the CDP .......................................................................................................2 2. MEHODOLOGY..........................................................................................................3 2.1. Preparation of the entire process........................................................................................3 2.2. Collection and treatment of data........................................................................................4 2.3. Data consolidation and Mapping...........................................................................................4 2.4. Strategic Planning, resource mobilisation and programming Workshop.................................4. 2.5. Putting in place of a participatory monitoring and evaluation mechanism................................5 3. SUMMARY PRESENTATION OF THE COUNCIL.....................................................6 3.1. Location of the council....................................................................................................6 3.2. Description of the biophysical environment.........................................................................7 3.3. History and People of the council (origin of the people, population, 3.4. ethnic groups, religions, main economic activities)............................................................13 3.5. Basic socio-economic infrastructures...............................................................................18 3.6. Main Potentials and Resources of the Municipality............................................................26 4. SUMMARY OF KEY FINDINGS FROM THE PARTICIPATORY DIAGNOSIS 4.1. Summary of Council Institutional Diagnosis. Insist on strengths and weaknesses of the CID:......27 4.2. Common Problems and needs Identified by sector...............................................................27 5. STRATEGIC PLAN...................................................................................................34 5.1. Vision and objectives of the Communal Development Plan …………….....…………….….34 5.2. Logical framework by Sector ........................................................................................35 5.3. Estimated Cost of the CDP...........................................................................................113 5.4. Land Use plan...............................................................................................................113 i 6. PROGRAMMING...................................................................................................118 6.1. Resource mobilisation (identification and description of resources)………….……………118 6.2. Mid Term Expenditure Framework (MITEF) for 3 years…………………………………..118 6.3. Summary environmental management framework for the mid-term investment ...............................143 6.4. Annual Investment Plan(AIP)………………………………………………………………145 6.5. Contract Award Plan ………………………………………………….……………………165 7. MONITORING AND EVALUATION MECHANISM ............................................168 7.1. Composition and functions of the committee in charge of monitoring 7.2. and evaluation of the CDP............................................................................................168 7.3. Monitoring and evaluation system and indicators (in relation to the AIP)…………………168 7.4. Review of the CDP and mechanism for the preparation of the next AIP...........................171 8. COMMUNICATION PLAN OF THE CDP..............................................................172 9. CONCLUSION......................................................................................................173 10. ANNEXES.............................................................................................................174 ii LIST OF TABLES Table 1: Some important timber species of the tropical forest………………...…….….9 Table 2: Important non timber forest products of the area………………………….....10 Table 3: Some protected wild life species of the area……………….….………...…...11 Table 4: Vulnerable persons in Wabane Municipality…………..…………………….12 Table 5: Population distribution by age ……………..…………………………..…….14 Table 6: Population distribution by village..…….........................................................15 Table 7: Social structuring of villages in the municipality…………………...………..17 Table 8: Assets, potentials and constraints of the biophysical Milieu……………..…..20 Table 9: Summary of strengths Weaknesses and threats ………………………….......24 Table 10: Common problems, causes and effects…………...........................................27 Table 11: Log frame by sector…………………….........................................................35 Table 12: Land use option for Wabane municipality….................................................118 Table13: Type of investment: Building/Construction……………..............................144 Table 14: Type of investment: Portable (rural) water supply……………………….…151 Table 15: Resource mobilization plan ……………………………………………...…154 Table 16: Annual Investment plan 2012 ………………………………………………158 Table 17: Optional plan for vulnerable population ………….………………...…….. 164 Table 18: Contract award part One ……………………………………………………165 Table 19: Contract award part two …………………………………………...……….166 Table 20: Format for plan monitoring ….. ……………………………………….…..169 Table 21: Tools for monitoring and evaluation … ……………………………..…….171 Table 22: Project presentation sheets …… …………………………………………..174 iii LIST OF PHOTOS iv LIST OF MAPS 1. Location Wabane Municipality 2. Land Use Map v LIST OF ANNEXES Annex I: Project Presentation Sheets Annex II: Document A: Atlas of thematic maps Annex III: Document B: Consolidated diagnosis report vi LIST OF ABBREVIATIONS BADECA : Bamumbu Cultural and Development Association Council Area CAP : Certificat d’aptitude professional CEAC Community Education and Action Centre CEPLODEV : Centre for Promotion of Local Development CID : Council Institutional Diagnosis CIG : Common Initiative Group CNPS : Caisse Nationale de prévoyance Sociale CUS : Council Urban Space DO : Divisional Officer FEICOM : Fond Special d’Equipement et d’intervention intercommunale BPS : Baptist Primary school CEPLODEV : Centre for Promotion of Local Development CNS Community Nursery School CS : Catholic School ERuDEF Environmental Rural Development Foundation GBPS Government Bilingual Primary School GHS : Government High School GIS : Geographic Information System GNS : Government Nursery School GPS : Global Positioning System GS : Government School GTC : Government Technical School FSLC : First School Leaving Certificate GCE/AL : General Certificate of Education Advanced/Level GCE/OL : General Certificate of Education Advanced/Level LCCI : London Chamber of Commerce and Industry LSO : Local Support Organization NGO : Non Governmental Organisation NTFP : Non Timber Forest Product PAEPA - Rural Drinking Water Supply and Sanitation Project MRU vii PVD : Participatory Village Diagnosis PIB : Public Investment Budget PNDP : Programme National du Développement Participatif PRI : Private PUB : Public SDO : Senior Divisional Officer SG : Secretary General SOWEDA : South West Area Development Association SSI : Semi Structured Interview USD : Urban Space Diagnosis VIP Ventilated Improved Pit Latrine WC : Wabane Council WCA : Wabane Council Area WCDP : Wabane Council Development Plan viii EXECUTIVE SUMMARY The elaboration of the Wabane Communal Development plan with the support of the National Community-driven Development Program ( PNDP), started in August 2011 with the data collection phase after the launching of the process. This elaboration process was facilitated by
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