MBENGWI COUNCIL DEVELOPMENT PLAN Email: [email protected] Kumbo, the ………………………
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REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON PAIX- TRAVAIL- PATRIE PEACE- WORK-FAHERLAND ----------------------------- ----------------------------- MINISTERE DE L’ADMINISTRATION MINISTRY OF TERRITORIAL ADMINSTRATION TERRITORIALE ET AND DECENTRALISATION DECENTRALISATION ----------------------------- ----------------------------- NORTH WEST REGION REGION DU NORD OUEST ----------------------------- ----------------------------- MOMO DIVISION DEPARTEMENT DE MOMO ----------------------------- -------------------------- MBENGWI COUNCIL COMMUNE DE MBENGWI ----------------------------- ------------------------------- [email protected] Kumbo, the ………………………. MBENGWI COUNCIL DEVELOPMENT PLAN Email: [email protected] Kumbo, the ………………………. Elaborated with the Technical and Financial Support of the National Community Driven Development Program (PNDP) March 2012 i MBENGWI COUNCIL DEVELOPMENT PLAN Elaborated and submitted by: Sustainable Integrated Balanced Development Foundation (SIBADEF), P.O.BOX 677, Bamenda, N.W.R, Cameroon, Tel: (237) 70 68 86 91 /98 40 16 90 / 33 07 32 01, E-mail: [email protected] March 2012 ii Table of Content Topic Page 1 INTRODUCTION........................................................................................................ 1 1.1 Context and Justification.............................................................................................. 1 1.2 CDP objectives............................................................................................................. 2 1.3 Structure of the work.................................................................................................... 2 2 METHODOLOGY...................................................................................................... 2 2.1 Preparation of the whole process................................................................................. 2 2.1.1 Getting in contact with the Municipal Executive......................................................... 2 2.1.2 Informing and sensitisation of other parties involved.................................................. 2 2.1.3 Informing and sensitization of other parties involved................................................. 2 2.1.4 Launching work shop................................................................................................... 3 2.2 Collecting and analysis of information (photographs of some tools used are useful) 3 2.2.1 At the level of the Council Institutional Diagnosis...................................................... 3 2.2.1.1 Preparation at the level of the council.......................................................................... 3 2.2.1.2 Data collection............................................................................................................. 3 2.2.1.3 Analysis of data collected............................................................................................ 4 2.2.1.4 Restitution and validation of collected data................................................................. 4 2.2.2 At level of the Council Urban Space Diagnosis (CUSD).......................................... 4 2.2.2.1 Preparation at the level of the CUSD.......................................................................... 4 2.2.2.2 Identification of problems, constraints and potentials by sector.................................. 4 2.2.2.3. Problem Analysis......................................................................................................... 4 2.2.3 At the Level of the Village Diagnosis........................................................................... 4 2.2.3.1 Preparation in the communities.................................................................................... 4 2.2.3.2 Identification of problems and potentials per Sector (precise tools used)................... 5 2.2.3.3 Analysis of problems per sector and the search for solutions...................................... 5 2.2.3.4. Planning of local solutions........................................................................................... 5 2.3 Consolidation of data mapping and diagnosis............................................................. 5 2.4 Planning workshop, resource mobilisation and programming..................................... 5 2.4.1 Preparation of the planning workshop......................................................................... 5 2.4.2 Restitution of diagnosis consolidation data.................................................................. 6 2.4.3 Working groups............................................................................................................ 6 2.4.4 Mobilisation of resources............................................................................................. 6 2.4.5 Programming................................................................................................................. 6 2.5 Implementation of participatory monitoring and evaluation mechanism..................... 6 3 Brief presentation of the council area....................................................................... 6 3.1 Description of Mbengwi Municipality.......................................................................... 6 3.2 Historical profile........................................................................................................ 8 3.3 Main potentials and resources of the Council.............................................................. 8 3.4 Thematic maps (Education (Basic, secondary, higher), Health, Water and Energy, 10 Roads, Land use) 4.1 Consolidation of Diagnosis information and Needs identified per 13 sec................................................................................................................................. 4.1.1 Basic Education............................................................................................................ 13 4.1.2 Secondary Education.................................................................................................... 15 4.1.3 Health infrastructure..................................................................................................... 17 4.1.4 Water............................................................................................................................ 18 4.1.5 Culture........................................................................................................................... 18 4.1.6 Trade.............................................................................................................................. 19 4.2 Main problems identified per sector.............................................................................. 20 4.3 Table of priority projects per village.............................................................................. 21 5 STRATEGIC PLANNING........................................................................................ 46 iii 5.1 Vision and objectives of the CDP................................................................................ 46 5.1.2 Objectives of the CDP................................................................................................... 46 5.2 Logical framework by sector (including marginalized populations) 46 5.3 Spatial planning of priority infrastructures.................................................................... 105 5.4 Land use plan and management of the council space.................................................. 108 6 OPERATIONAL PLANNING.................................................................................. 110 6.1 CDP budget................................................................................................................. 6.2 Tri Annual Planning of Priority Projects..................................................................... 111 6.3 Annual Investment plan (AIP)..................................................................................... 114 6.3.1 Available resources and deadlines............................................................................... 114 6.3.2 Annual program of priority projects............................................................................ 129 6.3.3 Operational plan for vulnerable populations................................................................ 129 6.3.3.1 Case of indigenous peoples (if applicable).................................................................. 129 6.3.3.2 Other vulnerable populations (disabled, elderly, street children, etc...)...................... 132 6.4 Simplified Environmental management framework of the Triennial plan.................. 132 6.4.1 Simplified environmental management framework of the triennial investment plan 133 of the Mbengwi Council................................................................................................ 6.4.1.1 Main potential impacts and envisageable measures.................................................... 133 6.4.1.2 Potential Socio- environmental impacts....................................................................... 133 6.4.2 Simplified Socio-environmental Management Plan.................................................... 138 6.5 Procurement Plan or contract award plan.................................................................. 138 7 Monitoring and Evaluation Summary.......................................................................... 143 7.1 Composition, allocation of Steering Committee of the CDP.....................................