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Akuapem North Municipal Assembly Annual Progress

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Akuapem North Municipal Assembly Annual Progress AKUAPEM NORTH MUNICIPAL ASSEMBLY IMPLEMENTATION OF MUNICIPAL MEDIUM-TERM DEVELOPMENT PLAN (2014-2017) ANNUAL PROGRESS REPORT FOR 2016 PREPARED BY: MUNICIPAL PLANNING COORDINATING UNIT TABLE OF CONTENT Title Page 1.0. ...............1 1.1. Status of Implementation of MMTD ...............1 1.2. PurposeINTRODUCTION…….. of t ………………………………………………………………………………………………..... ...............1 1.3. P………………………………………………………………………… ...............1 1.4. he M&E …………..…………………………………………………………… ………………………...............1 Processes Involved…………………………………………………………………….. …………………………… Difficulties Encountered…………………………………………………………………………………...………. ..............3 2.1 Projects and Programmes Status as at 31st December, .. .............3 . M&E ACTIVITIES REPORT……………………………………………………………………………………..............................................................…… ..3 4… …….…………………....…………....................8 2.2.. Update Projects…………………………………………………………………….............. on Funding Sources and ............24 2...3 Programmes………………………………………………………………………………………………………. ...........26 Disbursement …………………………………………………….…… 3.0. UpdatesUPDATES on ON Indicators CRITICAL and DEVELOPMENT Targets ………………………………………………………………… AND POVERTY ISSUES …………...............34 3.1 ..........................34 3.2 Ghana School Feeding Programme (GSFP) ……………………………… ..........34 3.3 ParticipatoryStreet Naming M&E and ......................................Property Addressing................................................... Systems………………………………………........................................................................34 …………………………………………………………….....… 4 . .................34 4.1 Key Issues to be Addressed ......................................................................................................................................34 4.2. RecommendationsTHE WAY FORWARD……………………………………………………………………………………… ...................................................................................................................................................……. ....34 ANNEX: Implementattion status of 2015 Annual Action Plan .........................................................................35 0 Annual Progress Report-2015, A.N.M.A INTRODUCTION 1.0. Status of Implementation of Municipal Medium Term Development Plan (MMTDP) The Annual Progress Report gave information on the monitoring and evaluation of programmes and projects implementation outlined in the Municipal Medium Term Development Plan MMTDP (2014- 2017) for the year 2015 in the Akuapem North Municipality. Although the GSGDA had seven (7) thematic areas, the Municipality identified and implemented projects and programmes on six (6) thematic areas that pertain to it. These six were: Ensuring and Sustaining Macroeconomic Stability; Enhanced Competitiveness of Ghana’s Private Sector; Accelerated Agricultural Modernization and Sustainable Natural Resources Management; Infrastructure and Human Settlement; Human Development, Productivity and Employment; Transparent and Accountable Governance. The report showed tables of updates on programmes and projects implementation as well as updates on indicators and targets set for the year 2015. 1.2. Purpose of the M&E for the Year The main purpose for the monitoring and evaluation was to track progress and assess the impact of implemented programmes and projects on the targeted beneficiaries. The monitoring and evaluation also provided information on the extent of progress made towards the implementation of the MMTDP. It also helped to assess whether or not the developmental goal, objectives and targets have been met in the MMTDP, identify achievements, constraints and challenges for better improvement in service delivery and resource allocation, build M&E capacity, and also create database to guide monitoring and evaluation process. 1.3. Processes Involved The preparation of the report was coordinated within the framework of the MPCU. MPCU meetings were held with key stakeholders in the Municipality on the progress of work on their respective sectors. The data used for the annual progress report were the MPCU monitoring reports, reports from decentralized departments and sector departments in the Municipality. Based on the data received, a draft report was first prepared and a meeting was held for key stakeholders to review and to validate. Comments made at that meeting were incorporated into the draft report to produce the final report. 1.4. Difficulties Encountered The difficulties encountered in the year were as followed: Inadequate and untimely release of funds to undertake MPCU monitoring 1 Annual Progress Report-2015, A.N.M.A Lack of designated vehicle for the MPCU monitoring and evaluation activities. Lateness in attending MPCU meetings and work sessions. Failure on the part of some departmental heads to prepare their quarterly and annual reports Delay by some departmental heads in submitting their quarterly and annual reports. 2 Annual Progress Report-2015, A.N.M.A 2.0 M&E ACTIVITIES REPORT 2.1. Projects and Programmes Status as at 31st December, 2015 2.1.1 Projects S/ Project Location Sector Contractor Source of Contract Date Expected Status Expenditu Remarks N Funding Sum Award Comp. of re to Date (GHC) Date Project (GHC) (%) 1 Construction of 1NO. Akuni No. Sanitation M/s DDF 33,998.28 Apr., 2012 80 17,027.06 Work in 10-Seater Pour Flush 2 Mohammed progress, Latrine with rain Abu Co. Ltd. super structure harvesting facilities completed and roofed but yet to be painted. Manhole constructed but yet to be covered 2 Construction of 1NO. Onyameb Sanitation M/s DDF 33,671.71 Apr., 2012 9,919.98 Abandoned at 10-Seater pour flush ekyere Ghandimann window level latrine with rain Construction harvesting facilities 3 Construction of 1no. 12- Larteh Sanitation M/s E-Kamp DDF 25,891.33 April, 2012 Sept 2012 90 20,971.68 Roofed, seater KVIP at Larteh Consult sprayed, doors painted but not in use 4 Completion of Social Adukrom Education M/s Unix DACF 169,456.10 Sept. 2011 March 60 15,000.00 Abandoned Resource Centre Ghana Ltd. 2012 5 Construction of 1NO. Asenema Sanitation M/s Seliwas DDF 37,747.40 Oct,2011 Sept. 2012 90 15,314.23 Roofed, 10-Seater pour flush Co.Ltd painted, septic latrine with rain tank to be harvesting facilities covered with slabs 6 Construction of modern Akropong Education MoC- 325, 510.2 May,2013 Sept.,2013 70 - Ceiling, 3 Annual Progress Report-2015, A.N.M.A S/ Project Location Sector Contractor Source of Contract Date Expected Status Expenditu Remarks N Funding Sum Award Comp. of re to Date (GHC) Date Project (GHC) (%) assistive ICT Centre for GIFEC painting, Akropong School for the doors, Blind windows yet to be done 7 Completion of Assembly Akropong Administrati M/s Fridoug DACF 629,675.00 Sept. 2011 April 65 5,330.04 Abandoned Office Complex on Const. Works 2013 8 Construction of 1NO. 6- Dawu Sanitation M/s E-Kamp DACF 20,345.16 13,730.16 In use but Seater pour flush latrine Consult 60 septic tank not with rain harvesting covered facility 9 Construction of 1NO. 6- Aseseeso Sanitation M/s Magwif DACF 21,370.00 70 13,500.00 Roofed, Seater pour flush latrine Ent. plastered, with rain harvesting septic tank to facility covered with slabs 10 Rehabilitation of 1no 3- Dawu Education Direct Labour MP’s 49,796.38 May, 2014 July, 2014 97 49,064.50 Yet to give 2nd unit classroom block Presby Common coat painting. JHS Fund Block not rewired 11 Construction of Fence Akropong Education M/s Kete- GETFUND 80,410.00 Oct. 2013 Apr. 2014 80 - Walls yet to wall around Akropong School for Mo-Kose Ent be joined by School for the Blind the Blind columns 12 Construction of 1no. 6- Otwitiri Education M/s Delovely GETFUND 150,000.00 28th 75 - Roofed but yet unit classroom block, primary Co. Ltd July,2012 to be store ,& other Ancillary school plastered, Facilities painted 13 Construction of 1no. 4- Twumgua Education M/s Excelent GETFUND 125,000.00 21st June, 98 - Completed but unit Teachers Quarters so MA Build Ent. 2012 yet to be Bungalow connected to power and used 4 Annual Progress Report-2015, A.N.M.A S/ Project Location Sector Contractor Source of Contract Date Expected Status Expenditu Remarks N Funding Sum Award Comp. of re to Date (GHC) Date Project (GHC) (%) 14 Construction of 1no. 6- Baware Education M/s Samuel GETFUND 169,872.18 11th, 40 - Super unit classroom block primary Ansah Ayeh Sept,2013 structure to with Ancillary Facilities school Ent window level completed, construction ongoing 15 Construction of 1no. 6- Akropong Education M/s Jespako GETFUND 165,000.00 12th 5 - Abandoned at unit classroom block Meth. Gh. Ltd Sept,2012 footings level with Ancillary Facilities Primary school 16 Construction of 1no. 3- Sanfo Ano Education M/s 22nd GETFUND 87,117.49 12th 98 - Roofed, unit classroom block M/A JHS August Sept,2012 painted but with Ancillary Facilities Entreprise not been used 17 Construction of 1no. 6- Sikorkor Education M/s Dolad GETFUND 84,894.43 July,2012 - - unit-classroom block at M/A JHS Conts. Works Sikorkor M/A JHS 18 Construction of 1no. 4- Konko Education M/s Bediako GETFUND 119,142.92 12th 65 - Gabel level unit teachers Quarters M/A & co. Ltd Sept,2012 primary 19 Construction of 1no. Mangoase Education M/s David GETFUND 449,559.34 2nd - Gabel level Single storey Girls SHS Awuah & Nov,2011 but abandoned Dormitory sons Ltd 20 Construction of 1no. Mangoase Education M/s Addfal GETFUND 449,907.68 - Filling done Single storey Boys SHS F.A Ltd but not Dormitory abandoned 21 Construction of 1no. 6- Mangoase Education M/s Doemens GETFUND 216,894.70 70 - Roofed but unit classroom
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