National Planning to Support the Implementation of the CBD 2011 – 2020 Strategic Plan in (NBSAP)

A Biodiversity Enabling Activity Project Implemented by the Ministry of Natural Resources and Environment

Supported by United Nations Development Programme with Global Environment Facility Grant Financing and Co-financing from the

INCEPTION REPORT

JANUARY 2014

Table of Contents

Table of Contents ...... 2 Executive Summary ...... 3 List of Abbreviations ...... 5 1.0 Introduction ...... 6 1.1 Project Background ...... 6 1.2 Project Objective ...... 7 1.3 Project Outcomes, Outputs and Activities ...... 7 2.0 Project Management Arrangements ...... 15 2.1 Implementing Agency ...... 15 2.2 National Steering Committee ...... 15 2.3 Project Management Unit (PMU) ...... 15 2.4 Technical Working Groups...... 16 2.5 Project Work Plan/Schedule ...... 17 2.6 Project Budget …………………………………………………………………...... 19 3.0 Inception Phase………………………………………………………………………..19 3.1 Project Start-up ...... 19 3.2 First NSC Meeting ...... 20 3.3 Inception Workshop ...... 20 3.4 Changes to the Strategic Result Framework………………………….……..…..20 3.5 Procurement Plan …………………………………………………...…………..…22 4.0 Challenges Ahead ...... 22 5.0 References ...... 23 Annex I: Terms of Reference of National Steering Committee (NSC).………………24 Annex II: Terms Of Reference of Technical Working Group 1 on Biodiversity Assessment ...... 26 Annex III: Terms of Reference on Technical Working Group 2 on Biodiversity Policies, Strategies & Action Plans for NBSAP and TEEB ...... 27 Annex IV: Revised Strategic Result Framework ...... 28 Annex V: Revised Project Schedule ...... 32 Annex VI: Procurement Plan ……………………………………………………………..35 Annex VII: Terms of Reference on Revision of National Policy on Biological Diversity, Development of National Biodiversity Strategies, Targets and Action Plans ...... 36 Annex VIII: Draft Terms of Reference on Strategic Study on The Economics of Ecosystems and Biodiversity (TEEB) – Scoping Exercise ...... 45 Annex IX: Terms of Reference for Preparation of Fifth National Report to United Nations Convention on Biological Diversity (CBD) ...... 52 Annex X: Summary Report of the NBSAP Inception Workshop ...... 61

2

Executive Summary

The National Biodiversity Planning to Support the Implementation of the Convention on Biological Diversity 2011-2020 Strategic Plan in Malaysia (NBSAP) is a project implemented by the Ministry of Natural Resources and Environment (NRE). This project is implemented with the grant financing from the Global Environment Facility (GEF), co-financing from the Government of Malaysia (GoM) and supported by the United Nations Development Programme (UNDP) Malaysia. The objective of this project is to integrate Malaysia‟s obligations under the United Nations Convention on Biological Diversity (CBD) into its national development and sectoral planning frameworks through a renewed and participative biodiversity planning and strategising process, aligning the results of the process to the global guidance contained in the global Strategic Plan for Biodiversity 2011-2020 (SPB).

This project also responds to the findings of the National Capacity Self-Assessment for Global Environmental Management (NCSA) project conducted in 2008 that recommended assessment on the current status of biodiversity vis-à-vis the implementation of National Policy on Biological Diversity 1998 be conducted. It also suggested that the Policy be reviewed to reflect the nation‟s priorities in biodiversity. In 2010, the Convention of Biological Diversity (CBD) adopted the SPB and its Aichi Biodiversity Targets that called for a renewed global effort to halt biodiversity loss. Country Parties are required to develop or update their NBSAP and report on their NBSAP progress, its implementation and mainstreaming of biodiversity in the Fifth National Report to CBD which is due in March 2014 and subsequently to the 12th Conference of Parties (COP 12) of the CBD in October 2014. To facilitate the NBSAP process in Malaysia, a proposal was submitted to the Global Environment Facility (GEF) to be eligible for funding. The proposal was approved by GEF on 8 March 2012 and the project document was signed on 14 May 2012. This project will be implemented in 3 and half years with a total funding of US$1,320, 000.

This project will be conducted in a participative and consultative manner and is divided into three components namely (1) a participative stocktaking exercise on biodiversity planning takes place and national biodiversity targets are developed in response to the global Aichi Biodiversity Targets; (2) the NBSAP is revised/updated and it fully integrates new aspects of the CBD strategic plan, such as mainstreaming and anchoring the implementation of the plan into national development frameworks and valuing ecosystem services; and (3) national frameworks for resource mobilisation, Convention reporting and exchange mechanisms are strengthened.

In summary, the key NBSAP project outputs are (1) an updated National Policy on Biological Diversity (NPBD) (2) national biodiversity strategies, targets and action plans attuned to the SPB and its Aichi Biodiversity Targets; (3) a resource mobilisation plan to implement the updated NPBD; and (4) three strategic studies

3 namely The Economics of Ecosystems and Biodiversity (TEEB), assessment of impacts on ecosystems and biodiversity and the Program of Work on Protected Areas (PoWPA).

The first National Steering Committee (NSC) meeting was held on 19 September 2012 to formally introduce the project to key stakeholders and to provide them the opportunity to provide inputs to the project. The NSC reviewed and endorsed the project‟s work plan and budget and adopted the Terms of Reference of the NSC with amendments. The NSC also agreed with the establishment of Technical Working Groups that will serve as technical arms to the project.

An Inception Workshop was held on 20 December 2012 at Royale Chulan Hotel, to introduce the project to wider stakeholders and to provide them an opportunity to comment and give inputs on the strategic result framework, project activities and schedule. The workshop was attended by over 30 participants comprising representatives from federal and state government agencies, research institutions and non-governmental organisations. Based on the inputs from the inception workshop, revised strategic result framework and project schedule were produced. All amended documents are presented as annexes in this report.

4

List of Abbreviations

APC Assistant Project Coordinator APR/PIR Annual Project Review/Project Implementation Report AWP Annual Work Plan BD EA Biodiversity Enabling Activities CBD Convention on Biological Diversity CDR Combined Delivery Report CHM Clearing House Mechanism CO Country Office (UNDP) COP Conference of the Parties DOA Department of Agriculture DOF Department of Fisheries DMPM Department of Marine Park Malaysia DWNP Department of Wildlife and National Parks EPU Economic Planning Unit EBA Ecosystem Based Adaptation FRIM Forest Research Institute Malaysia GoM Government of Malaysia GEF Global Environment Facility NBSAP National Biodiversity Strategies and Action Plans NCSA National Capacity Self-Assessment NPD National Project Director NPBD National Policy on Biological Diversity NRE Ministry of Natural Resources and Environment, Malaysia PMU Project Management Unit PoWPA CBD‟s Programme of Work on Protected Areas QOR Quarterly Operational Reports SRF Strategic Result Framework SPB Strategic Plan for Biodiversity 2011-2020 TBW Total Budget and Work Plan TEEB The Economics of Ecosystems and Biodiversity TOR Term of Reference TWG Technical Working Group UNDP United Nations Development Programme UNDP CO United Nations Development Programme Country Office

5

1.0 Introduction

1.1 Project Background

Malaysia is recognized as one of the twelve mega diverse countries in the world. Its biodiversity are exceedingly rich comprising various ecosystems and species that are important for national development and well being of the people of Malaysia. As a commitment to conserve biodiversity, Malaysia became party to various Multilateral Environmental Agreements (MEAs) and this includes the United Nations Convention of Biological Diversity (CBD). Subsequent to becoming party to the CBD in 1994, Malaysia developed its NBSAP which is known as the National Policy on Biological Diversity (NPBD) in 1998 to guide the overall biodiversity management in the country as well as to fulfill its obligations under the Convention.

At the global level, the finding of the Third Global Biodiversity Outlook concluded that the 2010 global biodiversity targets adopted in 2002 were not fully met. This is largely attributed to the lack of coherent efforts on biodiversity including limited capacity in financial, human resource and technical aspects and limited biodiversity mainstreaming. It further cautioned that biodiversity loss will continue to happen if corrective measures are not taken. The Tenth Conference of the Parties to the CBD further addressed this issue, culminated in the adoption of the CBD SPB 2011-2020 and its Aichi Biodiversity Targets in Nagoya, Japan in 2010. Target 17 of the Aichi Targets states that “By 2015, each Party has developed, adopted as a policy instrument, and has commenced implementing an effective, participatory and updated national biodiversity strategy and action plan.” As part of the commitment under the Convention, Country Parties are required to implement the SPB 2011- 2020 and its Aichi Biodiversity Targets and report on progress made in relation to this at the latest by COP 12 in 2014.

In Malaysia, the NPBD provides a general and overarching strategies and action plans with the vision of transforming Malaysia into a world centre of excellence in conservation, research and utilization of tropical biological diversity by 2020. The Policy outlined 15 key strategies and 87 action plans with regard to biodiversity conservation and sustainable utilisation. Under the 2008 National Capacity Self- Assessment for Global Environmental Management and National Capacity Action Plan (NCSA), gaps hindering the effective implementation of the Policy were identified and articulated. The NCSA then recommended that the NPBD be reviewed, taking into account the current status of biodiversity and it also highlighted the need to develop concrete biodiversity targets with clear timeframe for implementation as well as delegation of duties and framework for implementation.

6

Under the NBSAP project, the NPBD will be reviewed taking into account the CBD SPB and its Aichi Biodiversity Targets as well as national biodiversity priorities. This project also addresses the country‟s need to continue to fulfill its obligation under CBD, particularly on the Convention‟s Article 6 and the CBD COP Decision X/2. GEF has approved Malaysia‟s project proposal in March 2012 with the funding of USD 220,000 and co-financing amounting to USD500,000. This project will provide an opportunity to Malaysia to review and update its NPBD and incorporate new aspects of the SPB into the national development process, in accordance with national circumstances.

In light of the SPB and its Aichi Biodiversity Targets, a number of elements will be incorporated into the revised NBSAP and this include guidance to: a) fully realise the value of biodiversity and ecosystem services, and incorporate these values into national and local development and poverty reduction strategies (Targets 1 and 2); b) to contribute towards increasing the conservation of global terrestrial and inland water to at least 17 per cent, and 10 per cent of coastal and marine areas, especially areas of particular importance for biodiversity and ecosystem services (Target 11); c) restore and safeguard key ecosystem services, especially for water, health and livelihoods (Target 14); and d) strengthen ecosystem resilience to climate change and promote ecosystem-based approaches to climate change adaptation and mitigation (Target 15).

1.2 Project Objective

The goal of the NBSAP project is to enable Malaysia to integrate its obligations in light of the CBD SPB and its Aichi Biodiversity Targets. The specific objective of this project is to integrate Malaysia‟s obligations under the Convention on Biological Diversity (CBD) into its national development and sectoral planning frameworks through a renewed and participative biodiversity planning and strategizing process, in a manner that is in line with the global guidance contained in the CBD Strategic Plan for 2011-2020.

1.3 Project Outcomes, Outputs and Activities

In achieving the objective of the NBSAP project, its deliverables are structured into three outcome components, namely:

 Outcome 1: A participative stocktaking exercise on biodiversity planning takes place and national biodiversity targets are developed in response to the global Aichi Biodiversity Targets.

7

 Outcome 2: The NBSAP is revised/updated and it fully integrates new aspects of the CBD Strategic Plan, such as mainstreaming and anchoring the implementation of the plan into national development frameworks, valuing ecosystem services and promoting ecosystem-based adaptation and resilience.

 Outcome 3: National frameworks for resource mobilization, Convention reporting and exchange mechanisms are established and strengthened.

The outcomes of the project, as well as the outputs and activities were discussed in details in a series of stakeholder meetings and the project inception workshop. The outputs and activities are described below and presented in Annex IV (Revised Strategic Results Framework) and Annex V (Revised Project Schedule).

Outcome 1: Stocktaking and National Biodiversity Targets Setting

The three outputs under this component and their activities are as follows:

Output 1.1 Review and stocktaking of products and results from previous biodiversity planning processes at the national level are carried out in participative manner.

Key activities under output 1.1 are:

1.1.1 Rapid stocktaking and review of relevant plans, policies and reports This activity will focus on rapid stock taking of existing policies, plans and practices related to biodiversity at various sectors at the national and state level. The information gathered from the stock taking activity will be used as the basis in identifying gaps in the existing NBSAP.

1.1.2 Identification of stakeholders, consultation and awareness This activity will focus on ensuring a robust consultative process that engages representatives from key sectors such as government agencies, states government, research institutes, industries, NGOs, universities, and traditionally under-represented groups including women during the revision of the NBSAP. The aim is to develop and sustain a participatory process as part of mainstreaming of biodiversity to increase ownership and buy-in from relevant stakeholders for the implementation of the NBSAP.

Stakeholders identified to be engaged and under this NBSAP project are listed as follows:

8

 Ministry of Natural Resources and Environment (Biodiversity and Forestry Management Division & Environmental Management and Climate Change Division)  Economic Planning Unit, Prime Minister‟s Department  Ministry of Finance  Ministry of Agriculture and Agro-based Industries  Ministry of Plantation Industries and Commodities  Ministry of Tourism and Culture  Ministry of Energy, Green Technology and Water  Ministry of Science, Technology and Innovation  Ministry of Housing and Local Government  Ministry of International Trade and Industries  Forestry Department  Department of Wildlife and National Parks  Forest Research Institute Malaysia  Department of Agriculture  Department of Fisheries  Department of Marine Parks Malaysia  Malaysian Agricultural Research and Development Institute  Town and Country Planning Department  Department of Indigenous People Development  State Economic Planning Units  Forestry Department  Ministry of Resource Planning and Environment,  Sarawak Forest Department  State Forestry Departments  Natural Resources Office, Sabah  Sabah Biodiversity Centre  Sarawak Biodiversity Centre  Majlis Adat Istiadat, Sarawak  Maritime Institute of Malaysia (MIMA)  Centre for Indigenous People Concerns   Third World Network  Wildlife Conservation Society  WWF Malaysia

9

 The Indigenous Peoples Network of Malaysia (JOAS)  Partners of Community Organisations in Sabah (PACOS)

Relevant stakeholders other than those listed above will also be engaged as and when necessary.

1.1.3 Rapid assessment of the causes and consequences of biodiversity loss highlighting the value of biodiversity and ecosystem services and their contribution to human well-being.

This activity will focus on rapid assessment of root causes for biodiversity loss in Malaysia. This activity will also identify key threats and drivers of biodiversity loss including the key aspects of the policy environment that form the barriers and challenges for effective conservation and sustainable use of biodiversity. The information gathered from the stock taking from activities 1.1.1 and 1.1.3 will be used as the basis in identifying key gaps in the existing NBSAP, understanding the primary drivers and root causes for biodiversity loss, as well as identifying the means of overcoming existing barriers and challenges.

Output 1.2 In response to the global Aichi Biodiversity Targets, national biodiversity targets, strategies and action plans are developed in a manner that is attuned to Malaysia‟s circumstances.

Key activity under output 1.2 is:

1.2.1 Setting national biodiversity targets, principles, and main priorities of the strategy though national and sub-national consultations  Based on the global SPB 2011-2020 and its Aichi Biodiversity Targets, Malaysia‟s national biodiversity strategies are developed and biodiversity targets that are specific, measurable and time bound and their implementing actions plans are developed. The national biodiversity targets will include among others targets on conservation of ecosystems, protected area coverage, and other aspects of the CBD Strategic Plan. These targets will be developed in a participative and consultative manner, taking into account the view and inputs by all relevant stakeholders at the national and sub-national consultations. These targets will represent Malaysia‟s commitment in implementing the CBD Strategic Plan 2011-2020 and will be presented to the Convention‟s COP in due course.

10

Output 1.3 The achievement of national biodiversity targets, developed in line with the global Aichi Biodiversity Targets, is duly monitored during the project duration and a mechanism put in place for post project monitoring, and this is reported at national and international level among others CBD through national reports and other means.

Key activity under output 1.3 is:

1.3.1 Putting in place implementation and monitoring mechanism for the updated NBSAP  The updated NBSAP and national biodiversity targets will be implemented by relevant ministries, agencies and stakeholders. Implementation will be monitored with the support of a dedicated institutional mechanism within the NRE. The National Biodiversity Clearing House Mechanism could be utilised as one of the platform to monitor the implementation of the updated NBSAP and its action plans.

Outcome 2 NBSAP Update

Output 2.1: A National Biodiversity Strategy and Action Plan (NBSAP) for Malaysia, anchored into national development frameworks, is updated, in a manner that is participative, widely disseminated and integrates new aspects of the CBD, such as: (i) mainstreaming; and (ii) the valuing of ecosystem goods and services.

Key activities under output 2.1 are:

2.1.1 Develop the strategy and actions to implement the agreed targets though national and sub-national consultations.

 The updating of the NBSAP and development of the national biodiversity targets, strategies and action plans will be prepared through consensus building process by engaging relevant stakeholders at the national and state level.

The Term of Reference for the contract on „Revision of National Policy on Biological Diversity, Development of National Biodiversity Strategies, Targets and Action Plans‟ is attached in Annex VII.

2.1.2 Development of specific action plans for terrestrial and marine ecosystems such as forestry, fisheries and agriculture sectors through consultations.

11

 Action plans on terrestrial and marine ecosystems such as on forestry, fisheries and agriculture sectors will be developed as part of the mainstreaming approach. Relevant biodiversity mainstreaming tools will also be explored and applied as appropriate.

2.1.3 In an iterative manner, Malaysia taps into useful information on, and participative into, global networks and initiatives on biodiversity data and indicators (such as biodiversity Indicators Partnership, Global Biodiversity Information Facility and the World Conservation Monitoring Centre, the Global Environment Outlook portal, among other relevant ones).  This activity refers to participation of personnel in networks and initiatives including workshops, meetings and various platform related to NBSAP that will add value to increase the capacity of key personnel in domestic NBSAP process.

Output 2.2: The updated and fully endorsed NBSAP for Malaysia is submitted to the CBD preferably within the deadline set by the COP.

The key activity for output 2.2 is:

2.2.1 Submit updated NBSAP to National Biodiversity Council and Cabinet for approval; and subsequently to CBD Secretariat.  The updated National Policy on Biological Diversity which will be Malaysia‟s second generation NBSAP will undergo internal process for endorsement by the Cabinet. By COP 12 that is scheduled to be held in October 2014, a national report to CBD outlining Malaysia‟s second generation NBSAP will be made available.

Output 2.3: Strategic studies that support the update/revision of NBSAP are carried out.

The key activity for output 2.3 will consist of 3 strategic studies namely:  TEEB strategic study: assessing and capturing value of biodiversity and ecosystem services in Malaysia;  Development of the PoWPA Action Plan by integrating key Aichi Biodiversity Targets into national implementation of the CBD‟s Programme of Work on Protected Areas (PoWPA); and  A study to assess the impacts of climate change on ecosystems and biodiversity.

The draft Terms of Reference for the TEEB Scoping Exercise is attached in Annex VIII.

12

Outcome 3: National Frameworks for NBSAP Implementation, CBD Reporting and Exchange Mechanisms

Output 3.1: National frameworks for NBSAP implementation is in place and includes: (i) institutional leadership for implementation is established and strategic partnerships forged (nationally and internationally); (ii) a costed and prioritized Action Plan is appended to the NBSAP; (iii) needs assessments on capacity, technology and finance are carried out; and (iv) a strategy for resource mobilization for the implementation of the NBSAP is produced and includes a baseline assessment of existing biodiversity finance.

The key activities for output 3.1 are: 3.1.1 Capacity need assessment and development of a plan for capacity development for NBSAP implementation  A capacity gap analysis with regard to NBSAP and its implementation drawing from the experience in implementing the NPBD 1998 will be conducted to map the capacity need assessment. These gaps will be analysed and used as a basis for the formulation of a plan for capacity development for the NBSAP implementation.

3.1.2 Development of a communication and outreach strategy for the NBSAP and awareness on biodiversity, and implementation of outreach activities to disseminate NBSAP  A specific communication and outreach strategy for NBSAP will be developed under this project. This strategy will be used as a guide in carrying out outreach activities to disseminate information on the updated NBSAP. A Communication, Education and Public Awareness (CEPA) action plans on biodiversity will also be developed and embedded in the NBSAP communication and outreach strategy and will be used by NRE to implement its awareness activities.

Output 3.2: An effective, user-friendly and easily updatable country-driven CHM site is developed; it is linked up to the CBD‟s global CHM networks and to the other information and knowledge exchange network on biodiversity.

The key activity for output 3.2 is:

3.2.1 CHM Upgrading/Enhancement  Updating of the National Biodiversity Clearing House Mechanism will be carried out on a regular basis to reflect on Malaysia‟s current biodiversity status. The CHM will also serves as the information portal on the updated NBSAP, national biodiversity targets, strategies and action plans as well as a platform to create awareness on biodiversity issues.

13

Output 3.3: Immediate CBD reporting obligations are met by Malaysia in a timely manner: The Fifth National Report to the CBD by 31 March 2014.

The key activity for output 3.3 is:

3.3.1 Preparation and submission of the Fifth National Report to CBD  The 5th National report to the CBD will be prepared under the NBSAP project in line with the country‟s obligation to report on biodiversity status and trends as well as progress made towards achieving the Aichi Biodiversity Targets adopted in 2010. The 5th National Report will be submitted in March 2014.

Output 3.4: A permanent framework for CBD reporting is established and receives recurrent funding from government and other sources according to needs and in a timely manner; such framework may include: institutional anchoring, the statutory establishment of technical committees, facilities and arrangements in place for data sourcing and monitoring, etc.

Key activity for output 3.4 is:

3.4.1 Development of NBSAP implementation monitoring mechanism implementation framework  A permanent mechanism utilizing the current set up under the Ministry of Natural Resources and Environment will be established to oversee the implementation of the updated NBSAP. This mechanism will be packaged with a dedicated focal point for NBSAP with its key role of coordinating NBSAP implementation at the national level. Under this mechanism, a framework NBSAP implementation including the preparation of national report to CBD will be established and communicated to the relevant stakeholders. This framework will also detail the systematic procedures, potential agencies/stakeholders involved and data requirement and sourcing method. The visibility of biodiversity will be further enhanced through various means such as highlighting the value of biodiversity in drawing continuous support and priorities for funding from government and other potential donors.

14

2.0 Project Management Arrangements

A Project Management Unit (PMU) comprise of the National Project Director (NPD) for the NBSAP project will oversee and manage the overall implementation of the NBSAP project on a daily basis including the administrative, financial and operational duties with the assistance of the Assistant Project Coordinator (APC).

2.1 Implementing Agency NRE is the executing agency for the NBSAP project and responsible to oversee the overall implementation of this project. In addition, NRE will also provide the following in-kind contribution:

 Management and supervisory personnel - Deputy Undersecretary of Biodiversity and Forestry Management Division, NRE as the National Project Director; - Appropriate officers to act as chairperson for the technical working groups and counterparts to the NBSAP revision team.  Office facilities for NBSAP project team and project consultants that will be appointed in the course of the project duration;  Access to all relevant data and information required to undertake the study;  Use of office support facilities (e.g. computers, facsimile machine, stationery, photocopy machine, telephone, local transport), and secretarial support; and  Facilities for convening meetings, training or workshops.

2.2 National Steering Committee

A National Steering Committee (NSC) has been established to serve as the project‟s coordination and decision-making body as well as to provide policy direction and guidance in the implementation of the project. The NSC members consist of representation from about 20 ministries/agencies from the Federal Government as well as Sabah and Sarawak State agencies related to biodiversity. The Terms of Reference of the NSC and its composition is attached in Annex I.

2.3 Project Management Unit (PMU)

The Project Management Unit or PMU is responsible to oversee the implementation of the project including the administrative and substantive aspects by ensuring all planned activities are carried out in a timely manner and meet the overall objective of the project. Members of the PMU consist of the National Project Director for the NBSAP project, relevant personnel from NRE and the UNDP CO. The PMU will also oversee the work of the TWG and where necessary, review and recommend to the NSC to endorse the findings and outputs of the TWG.

15

2.4 Technical Working Groups

Three Technical Working Groups (TWGs) will be established to provide technical and scientific input in the revision of the NPBD. The 2 Working Groups are as follows:

 Working Group 1 (to be led by FRIM) on Biodiversity Assessment;  Working Group 2 (to be led by NRE) on Biodiversity Policies, Strategies and Action plan for NBSAP and TEEB; and  Working Group 3 (to be led by EPU) on Resource Mobilisation and Biodiversity Financing Initiative (BIOFIN).

The Term of Reference and composition for TWG 1 and 2 are attached in Annex II and III while the TOR for TWG 3 is still under discussion.

Figure 1: NBSAP Project Management Structure

National Steering Committee

Project National Project Director Management Unit (PMU)

Working Group 1 Working Group 2 Working Group 3 (Led by FRIM) (Led by NRE) (Led by EPU) Biodiversity Biodiversity Policies, Resource Mobilization Assessment Strategies &Action Plans and BIOFIN for NBSAP, and TEEB Forest Review of NBSAP Development of Resource

Agricultural Legislative Mobilisation plan

Inland Waters Institutional BIOFIN Project nstitutional Island The Economics of Ecosystems and Marine and Coastal Biodiversity (TEEB)

Development Protected Areas Planning

Invasive Alien Species th 5 National Report to CBD

16

2.5 Project Work Plan/Schedule

The total implementation period of the project is 44 months from May 2012 to December 2015. Table 1 below highlights the key project activities and their implementation schedule. Annex V provides the detailed schedule and timeline for each activity.

Table 1: NBSAP Project Implementation Schedule 2012 2013 2014 2015 Output Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 1.1 Review and stocktaking of products and result from previous biodiversity planning processes at the national level are carried out in participative manner. 1.2 In response to the global Aichi Biodiversity Targets, national biodiversity targets, strategies and action plans are developed in a manner that is attuned to Malaysia‟s circumstances. 1.3 The achievement of national biodiversity targets, developed in line with the global Aichi targets, is duly monitored during the project duration and beyond, and this is reported upon to the CBD through national reports and other means. 2.1 A National Biodiversity Strategy and Action Plan (NBSAP) for Malaysia, anchored into national development frameworks, is updated, in a manner that is participative, widely disseminated and fully integrates new aspects of the CBD strategic plan, such as (i) mainstreaming; and (ii) the valuing of ecosystem goods and services.

17

2012 2013 2014 2015 Output Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2.2 The updated and fully endorsed NBSAP for Malaysia is submitted to the CBD preferably within the deadline set by the COP. 2.3 Strategic studies that support the update/revision of NBSAP are carried out. 3.1 National frameworks for NBSAP implementation is in place and includes (i) institutional leadership for implementation is established and strategic partnership forged (nationally and internationally); (ii) a costed and prioritized Action Plan is appended to the NBS; (iii) needs assessments on capacity, technology and finance are carried out; and (iv) a strategy for resource mobilization for the implementation of the NBSAP is produced and includes a baseline assessment of existing biodiversity finance. 3.2 CHM is enhanced to reflect all sector of biodiversity and institutionalised. 3.3 Immediate CBD reporting obligations are met by Malaysia in a timely manner: The Fifth National Report to the CBD by 31 March 2014 3.4 A permanent framework for CBD reporting is established and receives recurrent funding from government and other resources according to needs and in a timely manner; such framework may include: institutional anchoring, the statutory

18

2012 2013 2014 2015 Output Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 establishment of technical committees, facilities and arrangements in place for date sourcing and monitoring, etc.

2.6 Project Budget

Total resources required (total project funds) US$1, 320, 000

Total allocated resources (UNDP CO managed funds) US$720,000  Regular (UNDP TRAC) US$50,000  Government CS US$450,000  GEF US$220,000

Other (UNDP managed resources)  EU-UNDP US$250,000

Other (partner managed resources)  Government (cash) US$350,000

General Management Support (GMS) 6% US$27,000

3.0 Inception Phase

3.1 Project Start-up

The NBSAP project was formally commenced after the signing of the project document in May 2012. The inception period was from May 2012 until February 2013. A number of activities were carried out and this include the appointment of a Project Assistant in November 2012 and the Assistant Project Coordinator on 1st January 2013 to assist in managing the project by providing necessary administrative and technical support.

The earlier PMU meetings were held and discussion centred on kick-starting the project, planning for the first NPSC meeting, inception workshop, project management structure as well as the disbursement of 2012 project budget according to planned and prioritized activities, project budget and work plan.

19

3.2 First NSC Meeting

The first NSC meeting was held on 19 September 2012 and chaired by the Deputy Undersecretary of Biodiversity and Forestry Management Division, NRE. Stakeholders were introduced to the overall project goals, outcomes and immediate planned activities of the project based on the agreed project document and the reporting format required by GEF. It has to be noted that the Project Document was already finalized prior to this NSC since a few stakeholders consultations were already conducted during the scoping exercise for this project done in 2011. The meeting also agreed on the Terms of Reference and its membership amended based from the stakeholders‟ comments (Annex I).

3.3 Inception Workshop

An Inception Workshop was held on 20 December 2012 in The Royale Chulan Hotel, Kuala Lumpur with over 30 participants from federal, state agencies and NGOs. The workshop discussed specifically on the Strategic Result Framework of the project and project‟s work plan in an open participatory approach. The revised and updated SRF based on inputs from the workshop is attached in Annex IV.

In addition the potential three strategic studies to be undertaken during the course of this project were also presented. The potential strategic studies are the study on The Economics of Ecosystem and Biodiversity (TEEB), and the Programme of Work of Protected Areas (PoWPA) and the Ecosystem Based Adaptation (EBA). The summary report of the NBSAP inception report is attached in Annex X.

3.4 Changes to the Strategic Result Framework and Procurement Plan

The outcomes and detailed outputs and activities of the NBSAP project as projected in the Strategic Result Framework (SRF) was discussed in detail during the inception workshop and among the project PMU. These changes had been endorsed by the NSC.

Annex IV shows the revised SRF and it shall be referred to as the final SRF. The changes made to the SRF are justified as follows:

Objective:

During the inception workshop, stakeholders agreed to include measurable biodiversity conservation and sustainable use targets not limited but including the following sectoral planning and development planning frameworks.

20

 Three sectoral planning frameworks namely forestry, fisheries and commodities.  Three development planning frameworks namely land use management including spatial infrastructural development planning, development finance and climate change mainstreaming.

Output 1.2:

Based on stakeholders response taking into account the need to have concrete action plans for the implementation of the national biodiversity targets, output 1.2 has been revised to include the development of national biodiversity strategies and action plans and it now reads as:

“In response to the global Aichi Biodiversity Targets, national biodiversity targets, strategies and action plans are developed in a manner that is attuned to Malaysia‟s circumstances.”

Output 2.3:

Three strategic studies will be carried out under the NBSAP project namely:

 Local TEEB study/TEEB scoping study: assessing and capturing value in ecosystems‟ goods and services in Malaysia;  Assessment of the impacts of climate change on ecosystems and biodiversity; and  Developing the PoWPA Action Plan by integrating key Aichi Biodiversity Targets into national implementation of the CBD‟s Programme of Work on Protected Areas (PoWPA).

Changes to output 3.2 include:  Adjustment to the earlier suggested strategic study on exploring and producing the costing options to promote ecosystem-based adaptation and resilience to climate change in Malaysia which requires mapping of species and ecosystem distribution in scenarios of climate variability and change as an aid to the analysis of ecosystem vulnerability and resilience. The complexity of the study was viewed to be beyond the objective of the NBSAP Project as it is a very technical study that requires specific scientific data. It was agreed by the second NSC meeting that a less data intensive study to study the impacts of climate change on ecosystems and biodiversity be undertaken.

21

 On top of the three strategic studies, the study on „Mainstreaming biodiversity into key sectors and developing opportunities for conservation and sustainable use‟ which was originally planned as one of the strategic studies will be internalized in the NBSAP updating process. Hence, a specific study on biodiversity mainstreaming will not be undertaken.

Outcome 2:

The end of project target for outcome 2 on completion of the NBSAP revision had been moved from mid 2014 to end of 2014 taking into account the current development of the project implementation. This timeline was agreed by the second NSC which met on 29th November 2013.

3.5 Procurement Plan

Procurement of consultancy firm(s)/individual consultant and goods and services under this project will be done according to the existing government procurement guidelines or UNDP procedures depending on whether procurement is done by government counterpart or the UNDP CO as appropriate according to the decision of the PMU. The list of potential procurement under this project and their indicative cost is attached in Annex VI.

4.0 Challenges Ahead

The inception workshop acknowledged a number of challenges in implementing the project. Challenges identified are listed as follows:

 Limited and scattered biodiversity data that can be barrier to facilitate overall analysis on biodiversity trends and status;  The need to address the capacity issues within the executing agency and also at the national level and state level; and  Turnover of staffs or possible restructuring within the key government ministries, departments or agencies during the course of the project implementation might handicap the implementation of the project as this will require retraining and restoration of institutional memory.

The project team will utilize the best available resources in undertaking this project by acknowledging these challenges at the earliest stage and engaging the right stakeholders during implementation phase.

22

5.0 References

National Policy on Biological Diversity, 1998

National Capacity Needs Self-Assessment for Global Environmental Management Inception Report, Malaysia, 2008

Global Biodiversity Outlook 3, 2010

Strategic Plan for Biodiversity 2011-2020 and Aichi Biodiversity Targets, Convention of Biological Diversity, 2010

Malaysia‟s NBSAP Project Document, 2011

23

Annex I

NATIONAL STEERING COMMITTEE

TERMS OF REFERENCE ______

National Steering Committee (NSC) is to meet at least once every year or any other time as the need arises. All decisions or approvals shall be reflected in the minutes of the PSC meetings. The committee may co-opt any other member, where applicable.

The terms of reference of the NSC will be as follows:

 Provide policy guidance to the implementation of the NBSAP Project;  Monitor and evaluate the implementation of the project towards achievement of the project objectives and outcomes;  Review and endorse annual work plan and budget;  Review and endorse remedial actions to overcome all constraints in progress of the projects;  Review and approve relevant changes in the project outputs and associated activities, where applicable and necessary; and  Review and endorse all action or implementation plans, publications including technical reports produced by the projects.

24

MEMBERSHIP FOR NATIONAL STEERING COMMITTEE

UNDP-GEF “NATIONAL BIODIVERSITY PLANNING TO SUPPORT THE IMPLEMENTATION OF THE CBD 2011 – 2020 STRATEGIC PLAN IN MALAYSIA” (NBSAP)

Organisation Role Secretary General 1. Chairperson Ministry of Natural Resources and Environment (NRE) Undersecretary 2. Secretariat Biodiversity and Forest Management Division, NRE 3. Science Advisor to Prime Minister Member Director 4. Environment and Natural Resource Economics Section, Member Economic Planning Unit (EPU) Deputy Director 5. Member International Cooperation Section, Economic Planning Unit 6. Ministry of Finance (MOF) Member Environmental Management and Climate Change Division, 7. Member NRE 8. Ministry of Agriculture and Agro-based Industries (MOA) Member 9. Ministry of Plantations Industries and Commodities (MPIC) Member 10. Ministry of Energy, Green Technology and Water (MEGTW) Member

11. Ministry of Science, Technology and Innovation (MOSTI) Member 12. Ministry of International Trade and Industries (MITI) Member Town and Country Planning Department, Ministry of Housing 13. Member and Local Government (TCPD) 14. Forest Research Institute Malaysia (FRIM) Member 15. Natural Resource Office, Sabah Member 16. Ministry of Tourism, Cultural and Environment, Sabah Member 17. Ministry of Resource Planning and Environment, Sarawak Member 18. United Nations Development Programme (UNDP) Member 19. Malaysian Nature Society Member 20. WWF Malaysia Member 21. Third World Network (TWN) Member

25

ANNEX II

TERMS OF REFERENCE

TECHNICAL WORKING GROUP 1: BIODIVERSITY ASSESSMENT

The terms of reference of the TWG 1 are as follows:

 To advise on the national biodiversity assessment and stocktaking exercise;  To facilitate data and information gathering from the federal and state agencies;  To provide technical input and guidance for the preparation of a stocktaking and assessment report;  To guide drafting and submission of the report on biodiversity assessment to be incorporated into part 1 of the 5th national report to CBD on „an update on biodiversity status, trends, and threats and implications for human well being‟; and  To report findings and progress to the PMU and NSC

Members:

i. Forest Research Institute Malaysia (FRIM) – Chair ii. Biodiversity and Forestry Management Division, NRE iii. Environmental Management and Climate Change Division, NRE iv. Forestry Department Peninsular Malaysia v. Department of Agriculture Peninsular, Sabah, vi. State Planning Unit, Sarawak vii. Forest Department, Sarawak viii. Department of Agriculture, Sarawak ix. Sarawak Forestry Corporation (SFC) x. Fisheries Department, Sarawak xi. Sabah Forestry Department xii. Department of Wildlife and National Park xiii. Sabah Wildlife Department xiv. Department of Marine Parks Malaysia xv. Maritime Institute of Malaysia xvi. Sabah Parks xvii. National Oceanography Directorate, MOSTI xviii. Department of Fisheries xix. Fisheries Department, Sabah xx. Malaysian Agricultural Research and Development Institute (MARDI) xxi. and other relevant institution/thematic expert

The committee may co-opt any other members such as from states departments and agencies, where relevant.

26

ANNEX III TERMS OF REFERENCE TECHNICAL WORKING GROUP 2: BIODIVERSITY POLICIES, STRATEGIES & ACTION PLANS FOR NBSAP AND TEEB

The terms of reference of the TWG 2 are as follows:

 To provide input and guidance in preparing the updated NBSAP and the development of national biodiversity targets, strategies and action plans consistent with Strategic Plan for Biodiversity 2011-2020 and its Aichi Biodiversity Targets;  To provide input and guidance in preparing the TEEB;  To guide drafting and submission of the report for Parts 2 and 3 of the 5th national report to CBD on „The national biodiversity strategy and action plan (NBSAP), its implementation, and the mainstreaming of biodiversity‟  To consolidate the final draft of the 5th National Report;  To report findings and progress to the PMU and NSC

Members:

i. Undersecretary, Biodiversity and Forestry Management Division, NRE ii. Ministry of Finance (MOF) iii. Environmental Management and Climate Change Division, NRE iv. Forestry Department Peninsular Malaysia v. Sabah Forestry Department vi. State Planning Unit, Sarawak vii. Forest Department, Sarawak viii. Sarawak Forestry Corporation (SFC) ix. Department of Wildlife and National Park x. Forest Research Institute Malaysia xi. Sabah Wildlife Department xii. Department of Marine Park Malaysia xiii. Maritime Institute of Malaysia xiv. Sabah Parks xv. National Oceanography Directorate, MOSTI xvi. Department of Fisheries, Ministry of Agriculture and Agro-based Industry xvii. States Economic Planning Unit xviii. Fisheries Department, Sabah xix. Fisheries Department, Sarawak

The committee may co-opt any other members such as from states departments and agencies, where relevant.

27

Annex IV Revised Strategic Result Framework

(Based on comments received from the inception workshop, Project Management Unit and NSC)

End of Project Source of Risks and Objective/ Outcome Indicator Baseline target Information assumptions Objective – To integrate The inclusion of measurable biodiversity Measurable By 2014, national  Approved  Competing priorities Malaysia’s obligations under the conservation and sustainable use targets into biodiversity targets have been NBSAP between and Convention on Biological the following sectoral planning frameworks, conservation and defined for measuring  Annual budgets amongst line Diversity (CBD) into its national where applicable: sustainable use the integration of and work plans ministries and development and sectoral planning targets are not biodiversity  11th Malaysia agencies limits the frameworks through a renewed and Agriculture defined in the conservation Plan (2016- endorsement of participative ‘biodiversity  Fores ry agriculture, forestry, and sustainable use 2020) national biodiversity planning’ and strategizing process, Tourism, Trade, Travel and Transport tourism, trade, travel for terrestrial and targets. Energy aligning the results of the process  Fishery and transport, energy, marine ecosystems  Economic downturn to the global guidance contained in  Commodities fishery, commodities, such as forestry, in Malaysia does not the SPB. Oi and Gas oil and gas, fisheries and hinder biodiversity Development Planning & F nance development agriculture sectors conservation as a Water planning & finance and these targets are priority of the and water sectors. included in the Malaysian national planning government. frameworks of the  All relevant sectors, where stakeholders will applicable. agree and endorse The inclusion of measurable biodiversity No targets to measure By 2015, selected  Approved the national conservation and sustainable use targets into the integration of development NBSAP biodiversity targets. the following development frameworks, biodiversity and sectors/areas  Annual budgets  Effective where applicable: sustainable considers biodiversity and work plans cooperation from development into the conservation and  11th Malaysia relevant agencies  Land-use management, including spatial and main development sustainable use in Plan (2016- and departments. infrastructu al develo ment planning frameworks of their 2020)  Private sector,  Development finance Malaysia development Poverty all viation  Land Use Plans understands Food security decisions requirement for, and  Climate change mainstreaming benefits of, Population & urban planning biodiversity

28

End of Project Source of Risks and Objective/ Outcome Indicator Baseline target Information assumptions conservation and sustainable use.

Outcome 1 – A participative Output 1.1 Review and stocktaking of products and results from previous biodiversity planning processes at the national level are carried stocktaking exercise on out in participative manner. biodiversity planning takes place Output 1.2 In response to the global Aichi Biodiversity Targets, national biodiversity targets, strategies and action plans are developed in a and national biodiversity targets manner that is attuned to Malaysia’s circumstances. are developed in response to the global Aichi Targets Output 1.3 The achievement of national biodiversity targets, strategies and action plans developed in line with the global Aichi Targets, is duly monitored during the project duration and beyond, and this is reported upon to the CBD through national reports and other means. Effective establishment of a multi- Working group By first quarter of  Project reports  Government sectoral/multi-stakeholder working group or /committee is 2013, a multi-  CBD National recognises need and Committee established on a need sectoral/multi- Reports prepared to adopt basis stakeholder working realistic national group/committee is biodiversity targets. established and it  All relevant completes the stock- stakeholders will taking exercise. agree and endorse Development of national biodiversity targets No national targets By 2014, national  Project reports the national in response to the global Aichi Targets have been developed targets in response to  CBD National biodiversity targets. the global Aichi Reports  Effective Targets are  Official gazette cooperation from developed. (e.g. on PA relevant agencies establishment) and departments. Outcome 2 – The NBSAP is Output 2.1 A National Biodiversity Strategy and Action Plan (NBSAP) for Malaysia, anchored into national development frameworks, is revised/updated and it fully updated, in a manner that is participative, widely disseminated and integrates new aspects of the SPB, such as: (i) integrates new aspects of the CBD mainstreaming; and (ii) the valuing of ecosystem goods and services; strategic plan, such as Output 2.2 The updated and fully endorsed NBSAPs for Malaysia is submitted to the CBD preferably within the deadline set by the COP. mainstreaming and anchoring the implementation of the plan into Output 2.3 Strategic studies that support the update/revision of NBSAP are carried out. The studies include: national development frameworks,  Local TEEB study/TEEB scoping study: assessing and capturing value in ecosystems’ goods and services in valuing ecosystem services Malaysia  Mainstreaming biodiversity into key sectors and developing opportunities for conservation and sustainable use

29

End of Project Source of Risks and Objective/ Outcome Indicator Baseline target Information assumptions  Assessment of the impacts of climate change on ecosystems and biodiversity  Developing the PoWPA Action Plan by integrating key Aichi Biodiversity Targets into national implementation of the CBD’s Programme of Work on Protected Areas (PoWPA) Status of NBSAP vis-à-vis the guidance in NBSAP is out of date By end of 2014, the CBD Website.  Government the CBD Strategic Plan (2011-2020) and does not consider Malaysia’s NBSAP is recognises need and newer guidance fully updated, it is in prepared to adopt a line with the realistic plan. guidance in the CBD  All relevant Strategic Plan (2011- stakeholders will 2020) and has been agree and endorse submitted to the CBD the updated NBSAP. COP Outcome 3 – National frameworks Output 3.1 National frameworks for NBSAP implementation is in place and includes: (i) institutional leadership for implementation is for resource mobilisation, established and strategic partnerships forged (nationally and internationally); (ii) a costed and prioritized Action Plan is Convention reporting and appended to the NBS; (iii) needs assessments on capacity, technology and finance are carried out; and (iv) a strategy for resource exchange mechanisms are mobilization for the implementation of the NBSAP is produced and includes a baseline assessment of existing biodiversity established and strengthened finance. Output 3.2 CHM is enhanced to reflect all sector of biodiversity and institutionalised. Output 3.3 Immediate CBD reporting obligations are met by Malaysia in a timely manner: The Fifth National Report to the CBD by 31 March 2014. Output 3.4 A permanent framework for CBD reporting is established and receives recurrent funding from government and other sources according to needs and in a timely manner; such framework may include: institutional anchoring, the statutory establishment of technical committees, facilities and arrangements in place for date sourcing and monitoring, etc. Status of the national clearing house CHM is maintained By 2013, the national CBD Website  Existing datasets are mechanisms (CHM) and updated but not CHM is kept up-to- CHM national made available to the linked up to other date and improved site(s) project and sufficient regional/global capacity to compile information and and integrate knowledge exchange datasets. network.  Identified funding Status of the capacity, technology and No framework exists By 2015, a complete Project APR/PIR mechanisms are financial frameworks for implementing the plan for feasible and there is revised NBSAP implementing the a government NBSAP, including commitment to

30

End of Project Source of Risks and Objective/ Outcome Indicator Baseline target Information assumptions capacity, technology allocate manpower and finance needs and capacity. assessment, has been produced and underpins NBSAP implementation

31

Annex V Revised Project Schedule

2012 2013 2014 2015 OUTCOME OUTPUT ACTIVITIES Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 1 1.1 Review and stocktaking of 1.1.1 Rapid stocktaking and products and result from previous review of relevant plans, X X biodiversity planning processes at the policies and reports. national level are carried out in 1.1.2 Identification of participative manner. stakeholders; consultations X X X X X X X X X X X and awareness. 1.1.3 Rapid assessment of the causes and consequences of biodiversity loss highlighting the value of biodiversity and X X ecosystem services and their contribution to human well- being. 1.2 In response to the global Aichi 1.2.1 Setting national Biodiversity Targets, national biodiversity targets, principles, biodiversity targets, strategies and and main priorities of the X X X action plans are developed in a strategy though national and manner that is attuned to Malaysia‟s sub-national consultations. circumstances. 1.3 The achievement of national 1.3.1 Putting in place biodiversity targets, developed in line implementation and with the global Aichi targets, is duly monitoring mechanism for the monitored during the project duration updated NBSAP. X X and beyond, and this is reported

upon to the CBD through national reports and other means. 2 2.1 A National Biodiversity Strategy 2.1.1 Develop the strategy and and Action Plan (NBSAP) for actions to implement the X X X Malaysia, anchored into national agreed targets though national development frameworks, is updated, and sub-national

32

2012 2013 2014 2015 OUTCOME OUTPUT ACTIVITIES Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 in a manner that is participative, consultations. widely disseminated and fully 2.1.2 Development of specific integrates new aspects of the CBD action plans for terrestrial and strategic plan, such as (i) marine ecosystems such as mainstreaming; and (ii) the valuing of forestry, fisheries and X X X ecosystem goods and services. agriculture sectors through consultations. 2.1.3 In an iterative manner, Malaysia taps into useful information on, and participative into, global networks and initiatives on biodiversity data and indicators (such as biodiversity Indicators Partnership, Global X X X X X X X X X X Biodiversity Information Facility and the World Conservation Monitoring Centre, the Global Environment Outlook portal, among other relevant ones). 2.2 The updated and fully endorsed 2.2.1 Submit updated NBSAP NBSAP for Malaysia is submitted to to National Biodiversity the CBD preferably within the Council and Cabinet for X X X deadline set by the COP. approval; and subsequently to CBD Secretariat. 2.3 Strategic studies that support the 2.3.1 Complete the studies on update/revision of NBSAP are carried (i) The Economics of out. Ecosystems and Biodiversity for Malaysia, (ii) Development of an updated PoWPA Action X X X X X X Plan to achieve Aichi Targets. (iii) A study to assess the impacts of climate change on ecosystems and biodiversity

33

2012 2013 2014 2015 OUTCOME OUTPUT ACTIVITIES Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 3 3.1 National frameworks for NBSAP 3.1.1 Capacity need implementation is in place and assessment and development includes (i) institutional leadership for of a plan for capacity X X X implementation is established and development for NBSAP strategic partnership forged implementation. (nationally and internationally); (ii) a 3.1.2 Development of a costed and prioritized Action Plan is communication and outreach appended to the NBS; (iii) needs strategy for the NBSAP and assessments on capacity, technology awareness on biodiversity, and finance are carried out; and (iv) a and implementation of X X X strategy for resource mobilization for outreach activities to the implementation of the NBSAP is disseminate NBSAP. produced and includes a baseline assessment of existing biodiversity finance. 3.2 CHM is enhanced to reflect all 3.2.1 CHM sector of biodiversity and upgrading/enhancement. X X X X X X X X institutionalised. 3.3 Immediate CBD reporting 3.3.1 Preparation and obligations are met by Malaysia in a submission of the Fifth timely manner: The Fifth National National Report to CBD. X X X Report to the CBD by 31 March 2014.

3.4 A permanent framework for CBD 3.4.1 Development of NBSAP reporting is established and receives implementation monitoring recurrent funding from government mechanism and and other resources according to implementation framework needs and in a timely manner; such framework may include: institutional X X anchoring, the statutory establishment of technical committees, facilities and arrangements in place for date sourcing and monitoring, etc.

34

Annex VI PROCUREMENT PLAN The indicative procurement plan is based on the planned activities and estimated budget for project duration Estimate Method of Unit of Estimated Description of goods, services or Quantit d Unit Procureme Start of Completion Responsible Measur Total Price works y Price in nt Activity of Activity authorities e in USD USD

5th National Report (procurement of 23,000 Individual 7 May NRE and Months 12 1,916 6 May 2014 consultancy services) Contract 2013 UNDP

NBSAP (procurement of 233, 334 March NRE and consultancy services and Months 12 19,445 Company March 2015 2014 UNDP reimbursement) Strategic Study 1 : The Economics NRE and of Ecosystems and Biodiversity May department (TEEB) Scoping Exercise - Months 12 8,334 100,000 Company May 2015 2014 under NRE (procurement of consultancy and UNDP services) Strategic Study 2: The Assessment NRE, FRIM, of Climate Change on Biodiversity April Months 12 8,334 100,000 Company April 2015 NAHRIM and and Ecosystems(procurement of 2014 UNDP consultancy services) Strategic Study 3: Development of NRE, JPSM, Plan of Work for Protected Areas April DWNP, JTLM Months 7 NA 15,000 In-house Oct 2014 (PoWPA)– (consultation meetings 2014 and UNDP, and workshops) PA Networks Training, Workshop, Consultation January October NRE and 70,000 and Seminars 2014 2015 UNDP January December NRE and Project Management 70,000 2013 2015 UNDP Travel – local and to attend January October NRE and 45,000 international meetings 2014 2015 UNDP Publication and promotional January October NRE and 50,000 Company activities 2014 2015 UNDP

35

Annex VII

Terms of Reference Revision of National Policy on Biological Diversity, Development of National Biodiversity Targets, Strategies and Action Plans

A. Project Title: National Biodiversity Planning to Support the Implementation of the CBD 2011-2020 Strategic Plan in Malaysia (NBSAP Malaysia) Country : Malaysia Duty Station : Putrajaya and home-based Duration : March 2014 – March 2015 GEF Agency : United Nations Development Programme (UNDP) Executing Partner : Ministry of Natural Resources and Environment (NRE)

B. Project Description

Malaysia is a signatory member to the United Nations Convention on Biological Diversity (CBD). The new CBD Strategic Plan 2011 – 2020, adopted at 10th Conference of Parties in 2010 in Nagoya, clearly addresses the need for updating National Biodiversity Strategies and Action Plans (NBSAP), stating in Target 17 that “By 2015, each Party has developed, adopted as a policy instrument, and has commenced implementing an effective, participatory and updated national biodiversity strategy and action plan”.

The NBSAP or known as National Policy on Biological Diversity in Malaysia was formulated in 1998 and has not been updated since. The current policy does not include elements such as well-defined roles and responsibilities of key stakeholders, national biodiversity targets and resource mobilisation strategy to implement the policy and action plans at national and state level.

The Government of Malaysia is currently implementing a biodiversity enabling activities project titled „National Biodiversity Planning to Support the Implementation of the CBD 2011-2020 Strategic Plan in Malaysia (NBSAP Malaysia), with the support from UNDP and grant financing from Global Environment Facility (GEF). Outcomes of this project are:

 Outcome 1: A participative stocktaking exercise on biodiversity planning takes place and national biodiversity targets are developed in response to the global Aichi Targets;

 Outcome 2: The NBSAP is revised/updated and it fully integrates new aspects of the CBD strategic plan, such as mainstreaming and anchoring the implementation of the plan into national development frameworks, valuing

36

ecosystem services and promoting ecosystem-based adaptation and resilience;  Outcome 3: National frameworks for resource mobilisation, Convention reporting and exchange mechanisms are established and strengthened.

The Project Document can be downloaded from the following web link: http://www.nre.gov.my/Malay/Documents/PengumumanNRE/Project%20Document %20NBSAP.pdf or http://www.undp.org.my/page.php?pid=204&menu=sub&title=Environment_and_Ene rgy.

C. Scope of Services, Expected Deliverables and Deadlines

The scope of services and major activities are carried out in three main components that correspond to the NBSAP project outcomes:

1. Stocktaking Exercise and Gap Analysis - Assessment of Biological Diversity in Malaysia

 Conduct rapid biodiversity assessment;  Conduct gap analysis on the current National Policy of Biological Diversity and synergies with other policies in national development and key economic sectors;  Review and stocktaking of decisions and literature that are relevant to the development of national biodiversity targets and revision of the National Policy of Biological Diversity; and  Prepare material, present findings and facilitate stakeholder discussions during consultations and meetings/workshops/conference.

2. Revision of National Policy on Biological Diversity and its linkage to Aichi Biodiversity Targets

 Prepare the outline of the revised National Policy on Biological Diversity based on the results of stocktaking exercise and gap analysis;  Identify potential national biodiversity targets and indicators that are aligned with the National Policy on Biological Diversity;  Update, draft and finalise National Policy on Biological Diversity with measurable national biodiversity targets, clear description of roles and responsibilities of relevant government agencies with timelines and indicators; that incorporates new aspects of the CBD Strategic Plan 2011 - 2020, values of ecosystem goods and services and new & emerging issues;  Develop Malaysia‟s response towards the Aichi Biodiversity Targets and their links to the revised the National Policy of Biological Diversity; and  Prepare material, present findings and facilitate stakeholder discussions during consultations and meetings/workshops/conference.

37

3. Development of National Biodiversity Strategies and Action Plans

 Revise and develop strategies and action plans for the implementation of the revised National Policy on Biological Diversity  Action plans should include activities and timelines, responsible implementing agencies and estimated budget requirements;  Conduct capacity and technology needs assessment for the implementation of revised National Policy on Biological Diversity;  Prepare material, present findings and facilitate stakeholder discussions during consultations and meetings/workshops/conference; and  Document the process of revising National Policy on Biological Diversity and development of national biodiversity targets, strategies and action plans, including stakeholder plan, methodology, descriptions of data, resources, assumptions and decisions, complete references for data and information, and responses to comments of stakeholders.

Expected deliverables and deadlines are in the table below.

Components Expected Deliverables Deadlines 1. Stocktaking 1.1 Detailed work plan including 10 days after Exercise and methodology, agreed allocation of tasks signing of Letter Gap Analysis - amongst team members, deliverables of Acceptance Assessment of and milestones, and travel plans (LoA) Biological 1.2 Draft report on stocktaking exercise By 1 April 2014 Diversity in and gap analysis - Assessment of Malaysia Biological Diversity in Malaysia 1.3 Final report on stocktaking exercise By 15 April 2014 and gap analysis- Assessment of Biological Diversity in Malaysia 2. Revision of 2.1 Outline of revised National Policy of By 30 April 2014 National Policy Biological Diversity on Biological 2.2 Draft revised National Policy of By 30 June 2014 Diversity and its Biological Diversity linkage to Aichi 2.3 Draft of Malaysia‟s targets in By 30 June 2014 Biodiversity response to Aichi Biodiversity Targets Targets 2.4 Final revised National Policy of By 29 August Biological Diversity (edited and proof- 2014 read) 2.5 Final National Biodiversity Targets in By 29 August response to Aichi Biodiversity Targets 2014 3. Development of 3.1 Draft revised and updated national By 2 May 2014 National biodiversity strategies and action plan Biodiversity 3.2 Final national biodiversity By 29 August Strategies and strategies and action plan (edited and 2014 Action Plans proof-read) 3.3 Draft report on capacity and By 15 September technology needs assessment 2014

38

Components Expected Deliverables Deadlines 3.4 Final report on capacity and By 31 December technology needs assessment (edited 2014 and proof-read) 3.5 NBSAP Final reports By 31 December 2014

D. Methodology, Data and Information

The consultancy will be conducted in a participatory and inclusive manner through a combination of processes. It is anticipated that the following general approach and specific methodology will be used for the consultancy.

General Approach:

1. Desktop review of documentation and literature including relevant policies and actions plans (environment and development), legislations, financial reports, Conference of Parties of the Convention on Biological Diversity (COP CBD) decisions, scientific reports and other relevant documents.

2. Data collection and assessment  Gather and assess relevant data and information on biodiversity status and trends (such as biodiversity hotspots, forest cover, protected areas, important flora and fauna areas, endangered species, etc.), society and biodiversity, status of public awareness and knowledge gaps from stakeholders engagement which include interviews, meetings etc.  Prepare and produce relevant maps/figures for the revised National Policy on Biological Diversity.

3. Site visits and interviews in the field with stakeholders shall include:  Relevant Federal Government agencies  State Governments  Relevant Research institutions and universities  Relevant Civil society and non-governmental organisations  Private sector

Specific Methodology: 1. Revision of National Policy on Biological Diversity The revision process should be carried out in line with the guidelines for NBSAP development prepared by CBD. These practical guides are available at http://www.cbd.int/nbsap/training/.

2. Development of Malaysia‟s response towards the CBD Strategic Plan for Biodiversity 2011-2020 and Aichi Biodiversity Targets.

39

The timelines for the revised National Policy on Biological Diversity may exceed 2020 however Malaysia‟s response to the CBD Strategic Plan for Biodiversity 2011- 2020 and Aichi Biodiversity Targets should be targeted for 2020.

In addition, the consultancy work has to be conducted in close cooperation with past and currently on-going programmes and projects relevant to NBSAP. The list includes but not limited to:

 Biodiversity Finance Initiative (BIOFIN) and Resource Mobilisation Study;  The Economics of Ecosystems and Biodiversity (TEEB): Malaysia Country Study;  Payment for Ecosystem Services Scoping Study implemented by EPU and supported by UNDP;  REDD+ Readiness project implemented by NRE and supported by UNDP  Enhancing Effectiveness and Financial Sustainability for Protected Areas in Malaysia (PA Financing) project implemented by Department of Wildlife and National Parks, supported by UNDP and financed by GEF; and  Improving Connectivity in the Central Forest Spine Landscape (IC-CFS) project implemented by Department of Forestry Peninsular Malaysia, supported by UNDP and financed by GEF.

All data and information, methodologies, analysis results and reports must be made available and handed over in hardcopies and softcopies to NRE and UNDP at the end of the contract.

E. Institutional Arrangement

The team will report to the National Project Director.

The team is expected to work closely with the three NBSAP Technical Working Groups, namely (i) Biodiversity Assessment and (ii) NBSAP and TEEB (iii) BIOFIN and Resource Mobilisation for technical inputs and guidance.

All deliverables must be submitted to the NBSAP project team at the Biodiversity and Forest Management Division, NRE and UNDP for review and approval by the National Steering Committee established under the NBSAP Malaysia project.

The project will not provide equipment and supplies for the delivery of outputs.

F. Duration of the Work

The consultancy is expected to take place from March 2014 to March 2015. The total duration of work from the whole team is up to 24 man-months including 2 man-month missions to Sabah, Sarawak and Peninsular Malaysia.

40

The team should comprise of the following experts:

Estimated No. Member Key Tasks Duration (man-month) 1 Team Leader  Coordinate, manage and monitor the 6 implementation of all aspects of the consultancy work  Elaborate and revise the detailed work plan  Supervise the work of consultants to ensure that outputs are delivered on time, within budget, and to appropriate high quality standards of deliverables  Prepare the capacity and technology needs assessment report  Prepare the final NBSAP report 2 Biodiversity  Lead in the Component 2: Revision of 7 Policy Expert National Policy on Biological Diversity  Prepare the revised National Policy on Biological Diversity  Provide technical support to Components 1, 2 and 3 3 Social Scientist  Facilitate stakeholder consultations 3  Provide technical inputs on gender mainstreaming, indigenous and local communities and Communication, Education and Public Awareness (CEPA) to Components 1, 2 and 3 4 Terrestrial  Provide technical inputs to Components 4 Biodiversity 1, 2 and 3 particularly on terrestrial Technical Officer biodiversity status and trends.  Prepare and produce relevant maps/figures for the revised National Policy on Biological Diversity 5 Marine  Provide technical inputs to Components 4 Biodiversity 1, 2 and 3 particularly on marine Technical Officer biodiversity status and trends.

 Prepare and produce relevant maps/figures for the revised National Policy on Biological Diversity Total 24

41

G. Location of Work

Duty Station: Putrajaya, Malaysia and home-based.

The consultants are expected to travel to Sabah, Sarawak and Peninsular Malaysia for stakeholder consultation meetings/workshops.

H. Qualifications of the Successful Service Providers at Various Levels

The consultancy team shall have a team leader and will comprise of different expertise, as proposed below for the successful delivery of services. The team should have a minimum of 5 members consisting of experts in biodiversity policy, terrestrial and marine biodiversity, communication and public awareness, sociology and capacity development.

1. Team Leader  Advanced postgraduate degree in biodiversity conservation and management, environmental management, environmental science, natural resource management or relevant qualifications, or equivalent work experience.  At least 5 years of experience in project management.  At least 10 years of professional experience in the development of environment and biodiversity related policy, strategies and action plans, and/or programmes and projects.  Experience in mainstreaming environment and biodiversity into development planning process. Knowledge in policy, legal and institutional environment of Malaysia would be an advantage.  Experience in capacity development and stakeholder consultation.  Excellent command of English and Bahasa Malaysia.  Strong analytical, writing and communication skills.  Ability to prepare publications and reports.  Ability to manage and work with a multidisciplinary and multicultural team.

2. Biodiversity Policy Expert  Advanced postgraduate degree in public policy, environmental law or relevant qualifications, or equivalent work experience.  At least 5 years of professional experience in the formulation of environment and biodiversity related policy, strategies and action plans.  Sound knowledge of environment/biodiversity policy and legislation in Malaysia.  Technical knowledge of public sector institutional set up in Malaysia.  Strong analytical, writing and communication skills.  Ability to prepare publications and reports.  Excellent command of English and Bahasa Malaysia.

42

3. Social Scientist  A postgraduate degree in social science, sociology, development studies or other relevant qualification.  Minimum of 5 years of experience in socio-economics development projects.  Experience in the development of Communication, Education and/or Public Awareness strategy or action plan.  Experience in stakeholder consultations.  Knowledge of gender mainstreaming in environmental/biodiversity policy and strategies.  Strong analytical, writing and communication skills.  Excellent command of English and Bahasa Malaysia.

4. Terrestrial and Marine Biodiversity Technical Officers  A degree in biodiversity conservation and management, ecology, environmental studies, natural resource management or other relevant qualifications.  At least 3 years of experience in biodiversity related projects.  Knowledge in biodiversity, ecosystems and protected areas in Malaysia.  Knowledge in GIS and modelling.  Strong analytical, writing and communication skills.  Excellent command of English and Bahasa Malaysia.

I. Cost

The funding allocated for this study is up to a maximum of RM700,000 including service tax. The schedule of payments to the consultant is described in section J.

J. Schedule of Payments

The consultancy shall be paid, upon satisfactory delivery and acceptance of the deliverables by NRE and UNDP according to the following schedule:

Milestone Percentage 1. Submission and approval of detailed work plan including methodology, agreed allocation of tasks amongst team 10% members, deliverables and milestones, and travel plan 2.Submission and approval of: (a) Final report on stocktaking exercise and gap analysis- Assessment of Biological Diversity in Malaysia (b) Outline of the revised National Policy of Biological Diversity (c) Submission and approval of Draft revised National Policy of 30% Biological Diversity (d) Draft of Malaysia‟s targets in response to Aichi Biodiversity Targets (e) Draft revised and updated national biodiversity strategies and action plan

43

Milestone Percentage 3.Submission and approval of: (a) Final revised National Policy of Biological Diversity (edited and proof-read) (b) Final National Biodiversity Targets in response to Aichi 30% Biodiversity Targets (c) Final national biodiversity strategies and action plan (edited and proof-read) (d) Draft report on capacity and technology needs assessment 4.Submission and approval of: (a) Final report on capacity and technology needs assessment 30% (b) Submission and approval of NBSAP final reports

44

ANNEX VIII

TERMS OF REFERENCE

CONSULTANCY SERVICES

STRATEGIC STUDY ON THE ECONOMIC OF ECOSYSTEMS AND BIODIVERSITY (TEEB) MALAYSIA

INTRODUCTION

Malaysia, one of the mega-biodiversity countries in the world, is a party to the United Nations Convention on Biological Diversity (CBD) since 1994. Malaysia had benefitted from the utilising of rich biodiversity and natural resources in its economic and social development. At the same time, Malaysia is taking a balance approach in the management of biodiversity and ecosystem services to ensure that these services are utilized in a sustainable manner.

As a CBD country party and joining the global efforts to implement the CBD Strategic Plan for Biodiversity 2011-2020 and its Aichi Biodiversity Targets, Malaysia is now in the process of updating its National Biodiversity Strategy and Action Plan (NBSAP), or known as the National Policy on Biological Diversity 1998. This project titled “National biodiversity planning to support the implementation of the CBD 2011 – 2020 strategic plan in Malaysia” is supported by the Global Environment Facility (GEF) under its Biodiversity Enabling Activities project and by United Nations Development Programme. The Ministry of Natural Resources and Environment (NRE) is the implementing agency for this project.

This project seeks to integrate Malaysia‟s obligations under the CBD into its national development and sectoral planning frameworks through a renewed and participative biodiversity planning and strategizing process, in a manner that is in line with the global guidance in the CBD‟s Strategic Plan for 2011 – 2020.

One of the key outputs under the Project is to conduct a strategic study on The Economics of Ecosystems and Biodiversity (TEEB) for Malaysia. This TEEB strategic study will allow Malaysia to demonstrate the benefits and values of ecosystems and biodiversity at the national level, and identify the process of integrating biodiversity into sectoral and national development planning through concrete biodiversity valuation examples.

SCOPE OF WORK

The purpose of this exercise is to synthesise the methods, information and lessons learned from past studies and research in the application of economic valuation methods and tools to mainstream the value of ecosystems and biodiversity into decision making, planning and development processes.

45

Specifically, the exercise aims to:

. gather and review existing and updated information on studies and research on the value of ecosystems and biodiversity in Malaysia; . identify critical biodiversity and ecosystems services in Malaysia and propose key critical ecosystem services and proposed suitable methodologies for the implementation of full TEEB study; . study selected sectors and sites which have conducted full economic studies and scenarios development (case studies) in Malaysia including examples from other countries, where applicable, . recommend the objectives (policy context), thematic focus and methodologies/tools for TEEB Malaysia (National TEEB); and . identify stakeholders/ beneficiaries that will be impacted by the TEEB Malaysia.

METHODOLOGY The methodology includes desk research, interviews and meetings/discussions and consultation with relevant stakeholders.

EXPECTED OUTPUTS

The consultant is expected to produce: a) Synopsis and analysis of valuation studies on biodiversity and ecosystem services conducted in Malaysia as well as other countries‟ experience on TEEB as background information; b) Scoping Report for TEEB Malaysia structured along the outline as indicated in Annex 1, as appropriate. The output of the study shall have a section that answers the following questions:

Q1: What are the status and trends of ecosystems in Malaysia and the services they provide to society? Q2: What are the drivers causing changes in the ecosystems and their services in Malaysia? Q3: How do ecosystem services affect human well-being, who and where are the beneficiaries, and how does this affect how they are valued and managed? Q4: Why should we incorporate the economic values of ecosystem services into decision making? Q5 : What are the potential methodologies and tools to mainstream these values into policy and decision making? Q6: How can we secure and improve the continued delivery of biodiversity and ecosystem services?

A detailed record of consultations with stakeholders will need to be produced and provided, as an annex to the main report.

46

c) TEEB case studies

Specific TEEB case studies on Central Forest Spine, Royal Belum State Park and TEEB for water resource management in Belum Temenggor Forest. Reserve.

DURATION

The project will take place from 1 May 2014 till 1 May 2015. The expected number of working days is 6 man-month.

DELIVERABLES AND TIMELINE

The consultants will report to the Biodiversity and Forestry Management Division, Ministry of Natural Resources and Environment (NRE). The consultant responsible for submitting the following deliverables to the Biodiversity and Forestry Management Division, NRE:

Deliverables Timeline Synopsis of valuation studies on biodiversity and By 1 June 2014 ecosystem services conducted in Malaysia including the mainstreaming of valuation into sectoral plans, as well as other countries‟ experience on TEEB as background information Review and analysis of economic valuation By 1 June 2014 studies and other best practices and lessons learned presented in summary tables Draft Scoping Report for TEEB Malaysia By 15 September 2014 including profile of key critical biodiversity and ecosystems services in Malaysia Draft TEEB Case Studies report By 31 January 2014 Final Scoping Report for TEEB Malaysia and final By 1 May 2014 TEEB case studies report including presentation materials

TERMS OF PAYMENT

The fee is payable upon satisfactory completion of the deliverables. For payment in installments, certification of satisfactory performance at each phase by NRE is required. Phase Percentage Submission of work plan 10% Submission and acceptance of Synopsis and analysis of valuation 20% studies on biodiversity and ecosystem services Submission and acceptance of TEEB Strategic Study outline 30% report Submission and approval of final draft of TEEB Strategic Study 40% Report

47

COMPETENCIES

Functional competencies:

 Extensive knowledge in biodiversity and ecosystems management in Malaysia;  Sound analytical and organisational skills;  Excellent communication and writing skills.

Corporate Competencies:

 Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability  Treats all people fairly without favouritism;  Fulfils all obligations to gender sensitivity and zero tolerance for sexual harassment.

DURATION AND TEAM COMPOSITION

The consultancy will take place from 1 May 2014 to 1 May 2015. The total number of man-months from the team is not more than 24 months including missions to Sabah, Sarawak and Peninsular Malaysia.

Duty Station: Putrajaya, Malaysia and home-based.

The team should comprise of the following experts:

Estimated No. Member Key Tasks Duration (man-month) 1 Senior  Coordinate the technical 6 Environmental implementation of the TEEB study Economist  Conduct analyses on valuation studies on biodiversity and ecosystem services  Analyse market and environmental trends  Assess the costs and benefits of various activities, policies, or regulations that affect biodiversity or natural resource stocks.  Prepare presentations to communicate study results, to present policy recommendations and to raise awareness of environmental consequences.  Facilitate stakeholder consultations

48

Estimated No. Member Key Tasks Duration (man-month) 2 Biodiversity and  Provide technical and scientific 6 Ecosystems advice and assistance regarding Technical biodiversity and ecosystems Expert/Specialist

QUALIFICATIONS OF THE SUCCESSFUL SERVICE PROVIDERS AT VARIOUS LEVELS

The consultancy team shall comprise of a senior environmental economist and biodiversity and ecosystems technical expert/specialist.

1. Senior Environmental Economist

 advanced postgraduate degree in Environmental Economics, Natural Resource Economics, Environmental Finance or related fields;  minimum of 5 years extensive working experience in environmental economics, social economics, natural resources economics or natural resources management;  demonstrated working experience in the use of tools for cost-benefit analysis, economic valuations, natural resource accounting or scenario planning for ecosystems or natural resources;  Knowledge of conservation finance mechanisms such as PES and other innovative financial mechanisms is an asset;  Familiarity with environmental economic modelling tools, including econometrics, statistics, quantitative and qualitative analysis, economic analysis, dynamic models, etc.  good understanding of biodiversity and ecosystems in Malaysia  Strong analytical, writing and communication skills.  Ability to prepare publications and reports.  Excellent command of English and Bahasa Malaysia.

2. Biodiversity and Ecosystems Technical Expert/Specialist

 Advanced postgraduate degree in biodiversity conservation and management, ecology, environmental studies, natural resource management or other relevant qualifications.  At least 3 years of experience in biodiversity and ecosystems related projects.  Knowledge in biodiversity, ecosystems, protected areas and water resources in Malaysia.  Strong analytical, writing and communication skills.  Excellent command of English and Bahasa Malaysia.

49

DOCUMENTS TO BE INCLUDED WHEN SUBMITTING THE PROPOSALS

Interested individual consultants must submit the following documents/information to demonstrate their qualifications:

2. Personal CV including areas of expertise and past experience in similar projects and at least three (3) references; 3. Financial Proposal should specify a total lump sum amount.

50

ANNEX 1

INDICATIVE OUTLINEOF THE STRATEGIC STUDY FOR TEEB MALAYSIA i. Executive Summary ii. Acronyms and Abbreviations

1. Introduction  Purpose of the strategic exercise  Scope and methodology  Structure of the report

2. Synthesis of Existing Information related to TEEB  Key biodiversity, ecosystems and ecosystem services in Malaysia  Past initiatives and studies on values of ecosystem services or natural assets in Malaysia  Key on-going initiatives

3. Recommendations for TEEB Malaysia Country Study  An understanding of the policy context within which the country study covers  Key thematic areas on which the study will focus  Draft objective or set of objectives for the study  Set of key questions which the study will aim to answer  Proposed methodology and/or tools  A list of outputs to be delivered by the study  Proposed format for the outputs  A list of target stakeholders

4. TEEB case study

 Central Forest Spine;  Royal Belum State Park;  Water resource in Belum Temenggor Forest Reserve

5. Annexes

51

Annex IX Terms of Reference Preparation of Fifth National Report to United Nations Convention on Biological Diversity (CBD) Introduction Malaysia, a mega-biodiversity country, is a party to the United Nations Convention on Biological Diversity (CBD) since 1994. Under the Article 26 of the Convention, Parties are obliged to report on the measures taken for implementation of the Convention and their effectiveness. In other words, the focus of the reporting is on implementation of the National Biodiversity Strategy and Action plan (NBSAP) (Article 6), as well as on the CBD Strategic Plan, including its time-based biodiversity targets, adopted by the Conference of the Parties.

The Conference of the Parties decided that Parties should submit their national reports every four years or at an interval determined by COP. So far, Malaysia has submitted four national reports to CBD. The Fifth (5th) National Reports are due on 31 March 2014 (decision X/10).

The GEF has recently approved a Biodiversity Enabling Activities project for Malaysia which is supported by UNDP. The project titled “National biodiversity planning to support the implementation of the CBD 2011 – 2020 strategic plan in Malaysia” is implemented by the Ministry of Natural Resources and Environment. It seeks to integrate Malaysia‟s obligations under the Convention on Biological Diversity (CBD) into its national development and sectoral planning frameworks through a renewed and participative „biodiversity planning‟ and strategising process, in a manner that is in line with the global guidance in the CBD‟s Strategic Plan for 2011 – 2020”.

One of the key project outputs is to prepare and submit a 5th National Report that fully covers the progress of NBSAP implementation, key changes in the status and trends in biodiversity, threats and conservation, and will develop a long-term reporting framework that will enable better track changes over time. The mentioned framework may include: institutional anchoring, the statutory establishment of technical committees, facilities and arrangements in place for data sourcing and monitoring, etc.

Scope of Work

The purpose of this consultancy is to review, update and consolidate relevant data and information and produce the 5th National Report for submission to CBD, and facilitate stakeholder consultations. The consultant will work with Biodiversity and

52

Forestry Management Division, Ministry of Natural Resources and Environment (NRE) and UNDP.

Methodology

The methodology includes desk research, site visits, interviews, meetings and workshops with relevant stakeholders and discussion with NRE and UNDP.

Expected Outputs

The consultant is expected to produce:

a) Discussion &presentation materials and proceedingsfor two workshops;

b) 5th national report, of at least 40 pages and no more than 100 pages, structured along the outline indicated in Annex 1. . A detailed record of consultations with stakeholders will need to be kept and provided, as an annex to the main report.

c) A Power Point presentation (circa 20-25 slides) covering the key points of the report.

d) An executive summary (in English and Bahasa Malaysia) of not more than 20 pages.

Duration

The consultancy will take place from 1 May 2013 to 31 April2014. The expected number of working months is 5 months including 20 working days missions to Sabah, Sarawak and selected States in Peninsular Malaysia.

Deliverables and Timeline

The consultant is responsible for submitting the following deliverables to the UNDP Country Office and Biodiversity and Forestry Management Division, NRE. Deliverables Timeline To be submitted within 5 days Detailed work plan of the signing of the contract Discussion & presentation materials and proceedings for the National Workshop on the By 31 July 2013 Preparation of 5th National Report Draft 5th National Report By 31 August 2013 Discussion & presentation materials and proceedings for Stakeholder Consultation By 1 December2013 Meeting/Workshop on the Finalisation of 5th National Report Final 5th National Report(peer-reviewed, proof- By 31 January 2014 read and edited) and a Power Point presentation Executive Summary in English By 1 March 2014 Executive Summary in Bahasa Malaysia By 1 April 2014

53

Terms of Payment

The fee is payable upon satisfactory completion of the deliverables. For payment in installments, certification of satisfactory performance at each phase is required.

Phase Percentage Submission and acceptance of the detailed work plan 20% Submission and acceptance of the draft 5th National Report to 30% CBD by Technical Working Committee Submission and acceptance of the final 5th National Report to CBD 30% by National Steering Committee Submission and acceptance of the Executive Summary (in English 20% and Bahasa Malaysia by National Steering Committee

Competencies

Functional competencies:  Extensive knowledge in biodiversity and ecosystems in Malaysia;  Familiar with Convention on Biological Diversity (CBD);  Sound analytical and organisational skills;  Excellent communication and writing skills.

Corporate Competencies:  Demonstrates integrity by modeling the UN‟s values and ethical standards;  Promotes the vision, mission, and strategic goals of UNDP;  Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability  Treats all people fairly without favoritism;  Fulfills all obligations to gender sensitivity and zero tolerance for sexual harassment.

Expertise and Experience Required

The consultant will be responsible for the delivery, content, technical quality and accuracy of the report.

The consultant should ideally have the following expertise and experience:

a. Minimum of 8 years extensive working experience in any one of the following fields of study: - Environmental studies (science and/or management) - Environmental economics - Environmental law or policy - Natural resources or biodiversity conservation - Environmental governance b. Demonstrated working experience in biodiversity assessments or national reporting to the Convention on Biological Diversity (CBD) and multilateral environmental agreements c. A good understanding of biodiversity and conservation issues in Malaysia

54

d. A demonstrated understanding of the institutional, legislative, and administrative dynamics and dimensions of sustainable development in Malaysia

Language Requirements  Excellent command of English and Malay.

55

Annex 1: Guideline for the Fifth National Report

Executive Summary

1. For the purposes of communicating to stakeholders at various levels, Parties should prepare an executive summary of the fifth national report that provides the main messages and key findings of the report. These might be derived from answers to the Questions listed under each Part of the main report. The executive summary should be short and concise, preferably between 6 to 10 pages in length. For example, there could be one (or two) paragraph(s) for each question, with each paragraph containing a “bold” statement about the findings of the report. It should ideally serve as a useful “stand-alone” tool to communicate, educate and raise awareness of biodiversity among the general public, relevant decision-makers and other key stakeholder groups. To this end, Parties are encouraged to include illustrative tables, figures and images. While the executive summary can only be finalized after the three main chapters of this report have been completed, an early draft of the executive summary may serve as a useful outline for the development of the report, helping to clarify the main messages.

Main Parts of the Report

Part I: An update on biodiversity status, trends, and threats and implications for human well-being

2. This part should answer the following questions:

Q1: Why is biodiversity important for your country? Please elaborate on the importance of biodiversity by highlighting contributions of biodiversity and related ecosystem services to human well-being and socio-economic development, using information from completed and ongoing biodiversity assessments or studies. Where possible provide estimates of economic, social and cultural values (the economic value can be presented in monetary terms or, for example, in numbers of people supported). Also highlight a few examples of exceptional biodiversity and ecosystems in the country.

Q2: What major changes have taken place in the status and trends of biodiversity in your country? Focus on changes that have occurred, or that have become known, since the fourth or last national report was prepared. The analysis or synthesis should provide a succinct overview of biodiversity status, trends and threats sufficient to inform decision-makers, rather than an exhaustive assessment of these issues. There is no need to repeat detailed descriptions of your country‟s biodiversity that were provided in the fourth or previous national reports. However, countries that have not presented a comprehensive analysis of the status and trends

56

of biodiversity in their previous reports could do so in this report. Where possible, show changes in biodiversity or other trends over time and use quantitative indicators (with technical details of the indicators provided in an annex). Also draw upon expert qualitative assessments. Illustrate trends with charts, graphs, figures and tables. Where possible, analyse how actions taken (i.e., actions described in part II) have resulted in changes in biodiversity. Use case-studies to illustrate general points. The case-studies should demonstrate significant reductions in the loss of biodiversity (or a specific component) within a defined scale, and a clear rationale of how this is linked to the actions taken. The case will be most useful if it contains lessons that are more widely applicable.

Q3: What are the main threats to biodiversity? (Or, what are the main causes of the negative changes described in the answer to question two?). For the main and/or components of biodiversity, describe the main direct drivers of biodiversity loss (pressures) and the main indirect drivers (underlying causes) and relate these to the relevant economic sectors. Be specific about the direct drivers (e.g., “dynamite fishing”, “coastal development”), but also categorize them (habitat change, climate change, overexploitation, invasive species, pollution), with some detailed analysis.

Q4: What are the impacts of the changes in biodiversity for ecosystem services and the socio-economic and cultural implications of these impacts? Describe the impacts of declining biodiversity and ecosystems on human well-being, livelihoods, poverty reduction, etc. Consider all relevant and significant ecosystem goods and services.

Optional question: What are possible future changes for biodiversity and their impacts? Describe plausible future scenarios for biodiversity in terms of underlying causes, pressures, impacts on biodiversity and implications for human well-being. For example, compare what might happen under “business as usual” policies with what might happen with greater investment in biodiversity and ecosystems. Such scenarios may be simple “what if?” narratives, or based on models if such models are available. Any presentation of future scenarios should describe scientific uncertainties.

Part II: The national biodiversity strategy and action plan, its implementation, and the mainstreaming of biodiversity

3. This part should answer the following questions:

Q5: What are the biodiversity targets set by your country? Describe the measurable targets (for example, for 2020) that have been developed in line with the Aichi Biodiversity Targets of the Strategic Plan for Biodiversity 2011-2020. Please

57

provide further updates on the targets if your country has submitted a report to the eleventh meeting of the Conference of the Parties. Q6: How has your national biodiversity strategy and action plan been updated to incorporate these targets and to serve as an effective instrument to mainstream biodiversity? Provide a brief description of your national biodiversity strategy and action plan. If the national biodiversity strategy and action plan has been updated, how does it differ from the previous national biodiversity strategy and action plan? Describe: (i) how the actions contained therein will achieve the targets outlined in the answer to question five; (ii) how it will contribute to the achievement of Strategic Plan for Biodiversity 2011-2020; (iii) how it will address the threats to biodiversity identified in the answer to question three; and (iv) how it addresses the guidance provided in decision IX/8. Describe in particular how the biodiversity strategy and action plan will achieve the integration of biodiversity considerations into broader national plans, programmes and policies, economic and social sectors and levels of government.

Q7: What actions has your country taken to implement the Convention since the fourth report and what have been the outcomes of these actions? Describe relevant legislation, policies, institutional and cooperative mechanisms, and funding. Where relevant, link these actions to outcomes in terms of the status and trends of biodiversity and implications for human well-being. Use case studies and, as appropriate, cross-reference to the answer to question two. Indicate how the actions relate to the various programmes of work and cross-cutting issues of the Convention (with details provided in appendix III), particularly those selected in the multi-year programme of work of the Conference of the Parties for in-depth review at the eleventh and twelfth meetings of the Conference of the Parties to the Convention. Highlight any obstacles to implementation (including lack of capacity, human and financial resources). Note that if your biodiversity strategy and action plan has been recently updated, most of the actions reported may relate to the previous version.

Q8: How effectively has biodiversity been mainstreamed into relevant sectoral and cross-sectoral strategies, plans and programmes? Describe how biodiversity is reflected in poverty reduction strategies and other key cross-cutting policy instruments, and into the various economic sectors (which sectors (and ministries) integrate biodiversity well and which do not?). Describe also how biodiversity is integrated into planning mechanisms. Describe actions taken and outcomes achieved by each sector to implement biodiversity actions included in their respective strategies, plans and programmes. Which tools are used (e.g., ecosystem approach, biodiversity-inclusive environmental impact assessment and strategic environmental assessment, spatial planning, etc.)? Describe also how synergies are achieved at the national level in the implementation of the Convention on Biological Diversity, the United Nations Framework Convention on Climate Change (UNFCCC) the United Nations Convention to Combat Desertification (UNCCD) and other

58

relevant conventions. Describe also how biodiversity is considered in international and/or transboundary cooperation, including South-South cooperation.

Q9. How fully has your national biodiversity strategy and action plan been implemented? Analyse the extent to which the national biodiversity strategy and action plan has been implemented. For example, what proportion of the planned activities has been carried out and to what extent have the objectives been met. Identify the remaining challenges for implementation. (Note that if your national biodiversity strategy and action plan has been recently updated, this analysis will relate primarily to the previous version of the national biodiversity strategy and action plan).

Part III: Progress towards the 2020 Aichi Biodiversity Targets and contributions to the relevant 2015 Targets of the Millennium Development Goals

4. This part should draw upon parts I and II to answer the following questions:

Q10: What progress has been made by your country towards the implementation of the Strategic Plan for Biodiversity 2011-2020 and its Aichi Biodiversity Targets? Drawing upon information in parts I and II, analyse the progress towards each of the 2020 targets of the Strategic Plan for Biodiversity 2011-2020, as well as towards the overall mission of the Plan. Also indicate progress towards the national targets referred to in the answer to question five (i.e., national actions taken to achieve each target and outcomes achieved). Where possible, use quantitative indicators including the application, as appropriate, of global headline indicators contained in decision VIII/15, as well as additional indicators for measuring progress towards the Aichi Biodiversity Targets that may be adopted at the eleventh meeting of the Conference of the Parties. Technical details of the indicators may provided in an appendix. Also draw upon expert qualitative assessments. You may wish to use a simple “traffic-light” scheme or similar illustrative tool to give an overall assessment of progress.

Q11: What has been the contribution of actions to implement the Convention towards the achievement of the relevant 2015 targets of the Millennium Development Goals in your country? In order to highlight the importance of biodiversity for achieving broader national objectives, and drawing upon, as appropriate, information in parts I and II, analyse how the actions taken to implement the Convention, particularly the implementation of the 2015 milestones and Aichi Biodiversity Targets of the Strategic Plan for Biodiversity 2011-2020, have contributed or are contributing to the achievement of relevant 2015 targets of the Millennium Development Goals, as well as to the Millennium Development Goals overall.

59

Q12: What lessons have been learned from the implementation of the Convention in your country? Provide an analysis of lessons learned from implementation, highlighting examples of successful and less successful actions taken, including remaining challenges. Also provide suggestions for actions that need to be taken at the national, regional and global levels to further enhance implementation of the Convention at the national level and, in particular, to achieve the strategic goals and targets of the Strategic Plan for Biodiversity 2011-2020.

Annexes and Appendices

5. Use annexes and appendices to provide detailed or supporting information that is not necessary in the main report. Annexes and appendices may be bound separately to limit the size of the main report. Suggested appendices are listed here:

Appendix I - Information concerning the reporting Party and preparation of the fifth national report. Please provide information on the process used to prepare this report, including information on stakeholders involved and material used as a basis for the report. Appendix II - Further sources of information. Parties should provide sources of information on national implementation, such as website addresses, publications, databases and national reports submitted to other related conventions, forums and organizations.

Appendix III - National implementation of the thematic programmes of work and plans under the Convention on Biological Diversity or decisions of the Conference of the Parties related to cross-cutting issues. Parties could use a table or matrix1 to highlight how national actions taken to implement the national biodiversity strategy and action plan, activities related to mainstreaming and the Aichi Biodiversity Targets have contributed or are contributing to goals, targets and activities suggested in the thematic programmes of work and plans or decisions related to cross-cutting issues, particularly those selected in the post-2010 multi-year programme of work of the Convention for in-depth review at the eleventh and twelfth meetings of the Conference of the Parties. Parties could focus on those thematic areas and cross-cutting issues that are nationally-relevant and important.

1 The table or matrix will be developed and provided to Parties in the reference manual for the fifth national report referred to in paragraph 6 above.

60

Annex X Summary Report of the NBSAP Inception Workshop

Introduction

The Inception Workshop for NRE-UNDP/GEF Project: National Biodiversity Planning to Support the Implementation of The CBD 2011-2020 Strategic Plan in Malaysia (NBSAP) was held on the 20 December 2012 at The Royale Chulan hotel, Kuala Lumpur. This half day workshop was attended by over 30 participants comprise of representatives from relevant government agencies, research institute, state representatives and NGOs. The list of participants is attached in Annex 1.

Opening and Presentation

2. The Inception Workshop was held to introduce to the relevant stakeholders on of the overall objective of the project and to provide them with the opportunity to comment and give input on the project implementation schedule and Strategic Result Framework. The workshop was also held to explore the needs and discuss issues to that should be addressed under the project. The expected outputs of the workshop were comments on Project indicators, project targets and proposed outputs.

3. The workshop was opened by Ms. Wan Hasmah Wan Mohd, Undersecretary of Biodiversity and Forestry Management Division, Ministry of Natural Resources and Environment (BBP, NRE). She highlighted the importance of this project which is to assist sustainable biodiversity management in the country as well as implementing Malaysia‟s obligation under the Convention of Biological Diversity.

4. A presentation entitled Introduction to NRE-UNDP/GEF Project: National Biodiversity Planning to Support the Implementation of The CBD 2011-2020 Strategic Plan in Malaysia (NBSAP) by Mr. K. Nagulendran, BBP, NRE (Annex 2) was made, followed by presentation of Ms. Gan Pek Chuan from UNDP on the potential Strategic Studies as mentioned in the NBSAP Project Document that can be undertaken to contribute to the Revision of National Policy and Action Plan on Biological Diversity. The presentations are attached in Annex 3.

Break-out Group Discussion

4. After the presentation, participants were divided into 5 break-out groups. Group discussions were guided by a guidance note and 4 specific questions to be discussed (Annex 4). The session was fruitful whereby participants contributed constructively on the project‟s SRF and work plan. Summary of comments is listed in the following table:

61

Table 1: Reporting by the Break-out groups to the Plenary

NO. ITEM COMMENTS 1. Output 1.1 Review and stocktaking of products This is an important exercise and good and results from previous baseline can be developed during the biodiversity planning processes at stocktaking exercise. Identification of the national level are carried out in a relevant stakeholders and the objective participative manner of the stocktaking workshop should be clearly defined.

2. Output 1.2 In response to the global Aichi National circumstances such as Targets, national biodiversity targets definition for protected area (PA) should are developed in a manner that is be clearly defined in the target setting attuned to Malaysia‟s circumstances exercise. In addition, resource mobilization is needed in implementing the Aichi Biodiversity Targets and some targets that are deemed important should be pushed further such as forest cover and PA (target 17). 3. Output 1.3 Implementation period of output 1.3 The achievement of national suggested to be extended from 6 biodiversity targets, developed in months to one year. line with the global Aichi Targets, is duly monitored during the project duration and beyond, and this is reported upon to the CBD through national reports and other means.

4. Output 2.1 More time is needed to mainstream the A National Biodiversity Strategy and updated NBSAP into national Action Plan (NBSAP) for Malaysia, development framework. Generally, anchored into national development outcome 2 aims to update the NBSAP frameworks, is updated, in a manner to include new aspects of the CBD that is participative, widely Strategic Plan namely valuing disseminated and fully integrates ecosystem goods and services and new aspects of the CBD strategic incorporating challenges and plan, such as: (i) mainstreaming; (ii) opportunities linked to ecosystem the valuing of ecosystem goods and based adaptation and resilience. The services; and (iii) the incorporation workshop suggested a review on of challenges and opportunities outcome 2 as it is rather ambitious to linked to ecosystem-based undertake ecosystem valuation in a

62

NO. ITEM COMMENTS adaptation and resilience. short period.

5. Outcome 3 As for Activities 3.1.1, 3.1.2 and 3.4.1 National framework for resource under Outcome 3, it was suggested that mobilization, Convention reporting they commence in the middle of year and exchange mechanisms are 2013 for the duration of one year so established and strengthened that it can be in-line with Activities 2.1.1 under Outcome 2 (updated NBSAP including new aspects of CBD).

Activities 3.4.2 on establishment of a national coordination structure was advised to be commenced in the first quarter of 2014 to overlap with activities underlined under 2.1.1, 3.1.1, 3.1.2, 3.4.1.

6. Three sectoral planning frameworks The three sectors chosen are: chosen for the inclusion of  Commodities measurable biodiversity  Forestry conservation and sustainable use  Fishery targets 7. The three sectors for the inclusion of The three sectors chosen are: measurable biodiversity  Development finance conservation and sustainable use  land use management, including targets into development framework spatial and infrastructural development planning  Climate change mainstreaming 8. Review of the project schedule The fourth point being discussed in the workshop was to review the project schedule and see if the milestone given is realistic. The groups suggested a review should be given and while the project schedule (Annex V) was generally acceptable, stocktaking activities in Q1 in 2013 should be prolonged to the first half of 2013. Besides that, the development of national targets scheduled by the end of year 2013 would be more realistic instead of in the middle of year 2014. However, achievement of sectoral

63

NO. ITEM COMMENTS integration by the end of year 2015 was viewed to be somewhat challenging. 9. General comments The workshop felt that this project should be made known to the National Biodiversity Council prior to reporting to CBD in 2014.

A suggestion was also made for NRE to prepare a Standard Operating Procedure to approach state governments to implement the NBSAP.

5. At the closing of the workshop, the organizer expressed NRE‟s appreciation to all participants for their active participation and contributions to the workshop. Valuable comments and suggestions from the participants showed there are significant interests of involvement in this project and NRE looks forward to future dialogues.

64

List of Participants

NBSAP Inception Workshop

NO. NAME DETAILS Agency/Org: MITI 1. Ms. Marsuhaida Abd. Shukor Tel: 03-62000167 Email : [email protected] Agency/Org: MPIC Ms. Siti Normaznie Abdul 2. Tel: 03-88803413 Mutalib Email : [email protected] Agency/Org: MoF 3. Ms. Effieza Mohd shariff Tel: 03-88823821 Email : [email protected] Agency/Org: EPU 4. Mr. Ahmad Kamal Wasis Tel: 03-88723234 Email : [email protected] Agency/Org: SaBC 5. Dr. Abdul Fatah Amir Tel: 088-423111 Email : [email protected] Agency/Org: UNDP 6. Ms. Ginny Ng Tel: 03-88861741 Email : [email protected] Agency/Org: FRIM 7. Dr. Saw Leng Guan Tel: 03-62797218 Email : [email protected] Agency/Org: FRIM 8. Dr. Shamsudin Ibrahim Tel: 013-3850110 Email : [email protected] Agency/Org: JPSM 9. Ms. Norhasliza Mohd Bokti Tel: 013-3414135 Email : [email protected] Agency/Org: UPEN Penang 10. Mr. Selva A/L Pichaimuthu Tel: 04-6505669 Email : [email protected] Agency/Org: UPEN Selangor Mr. Mohammad Yusro bin 11. Tel: 019-3031900 Zainuddin Email : [email protected] Agency/Org: UPEN Kelantan Tn. Hj. Nik Abd. Halim Hj 12. Tel: 09-7461586 Hassan Email : [email protected] Agency/Org: Perbadanan Bioteknologi Melaka Ms. Wan Norzaidani Wan Mohd 13. Tel: 06-2313622 Zain Email : [email protected] Agency/Org: WWF 14. Dr. Sundari Ramakrishna Tel: 03-78033772 Email : [email protected] Agency/Org: UNDP 15. Mr. Muthusamy Suppiah Tel: 03-20915115 Email : [email protected] Agency/Org: MNS 16. Mr. Balu Perumal Tel: 013-6027140 Email : [email protected]

65

NO. NAME DETAILS Agency/Org: MNS 17. Ms. Sharen Woo Tel: 03-22879422 ext 16 Email: [email protected] Agency/Org: MARDI 18. Mr. Muhammad Shafie Md Sah Tel: 016-6022577 Email : [email protected] Agency/Org: MoA 19. Ms. Nur Nazirah Md. Joha Tel: 019-2144040 Email : [email protected] Agency/Org: SUK Perlis 20. Mr. Ahmad Fikri Mistar Email: [email protected] Agency/Org: EPU 21. Ms. Iliani Sha‟arani Email: [email protected] Agency/Org: JTLM 22. Ms. Lim Ai Gaik Tel: 03-8886 1385 Email: [email protected] Agency/Org: Jab. Hidupan Liar Sabah 23. Mr. Augustine Tuuga Email: [email protected] Agency/Org: CS Consulting 24. Mr. Christian Schriver Tel: 014-8676029 Email :christianschriver.gmail.com Agency/Org: Green Spider 25. Mr. Lee Kian Foh Tel: 012-2362240 Email : [email protected] Agency/Org: MOSTI 26. Mr. Mohd Fayzol Email: [email protected] Agency/Org: UNDP 27. Mr. Asfaazam Kasbani Email: [email protected] Agency/Org: BPASPI, NRE 28. Ms. Norhaslin Abd. Halim Tel: 03-88861738 Email :[email protected] Agency/Org: REDD, NRE 29. Dr. Elizabeth Philip Email: [email protected] Agency/Org: SBC 30. Ms. Asha Devi Kaushal Email: [email protected] Agency/Org: Ministry of Resource planning and 31. Ms. Tessy Nimos environment Sarawak Email : [email protected] Agency/Org: KeTTHA 32. Ms. Siti Noor Baiti Mustafa Email : [email protected]

66

Slide Presentation

67

68

69

70

71

72