REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON PAIX- TRAVAIL- PATRIE PEACE- WORK-FAHERLAND ----------------------------- ----------------------------- MINISTERE DE L’ADMINISTRATION TERRITORIALE MINISTRY OF TERRITORIAL ADMINSTRATION ET DECENTRALISATION AND DECENTRALISATION ----------------------------- ----------------------------- REGION DU NORD OUEST r NORTH WEST REGION ----------------------------- ----------------------------- DEPARTEMENT DE MEZAM MEZAM DIVISION -------------------------- ----------------------------- COMMUNE DE TUBAH TUBAH COUNCIL ------------------------------- ----------------------------- Kumbo, the ………………………. TUBAH COUNCIL DEVELOPMENT PLAN Process Funded by the National Community Driven Development Programme (PNDP) January 2012 1 TABLE OF CONTENTS TABLE OF CONTENTS ................................................................................................................................ 2 LIST OF TABLES ................................................................................................................................................. 3 LIST OF FIGURES ........................................................................................................................................ 4 LIST OF ACCRONYMS ................................................................................................................................ 4 EXECUTIVE SUMMARY ..................................................................................................................................... 5 CHAPTER 1- INTRODUCTION ............................................................................................................................ 7 1.1 CONTEXT AND JUSTIFICATION ............................................................................................................................... 7 1.2 THE COUNCIL DEVELOPMENT PLAN OBJECTIVES .......................................................................................... 7 1.3 STRUCTURE OF THE WORK ............................................................................................................................ 7 CHAPTER 2 - METHODOLOGY ........................................................................................................................... 8 2.1 PREPARATORY PROCESS ................................................................................................................................ 9 2.2 LAUNCHING WORKSHOP ................................................................................................................................ 9 2.3 COLLECTION OF BASIC DATA AND MAPS ........................................................................................................ 9 2.4 CONSOLIDATION OF DATA MAPPING AND DIAGNOSIS .................................................................................... 9 2.5 PLANNING WORKSHOP, RESOURCE MOBILISATION AND PROGRAMMING ...................................................... 9 2.6 PARTICIPATORY MONITORING AND EVALUATION SYSTEM ......................................................................... 10 CHAPTER 3. PRESENTATION OF TUBAH COUNCIL AREA ............................................................................ 11 3.1 LOCATION OF THE COUNCIL AREA .............................................................................................................. 11 3.2 HISTORY OF TUBAH COUNCIL ..................................................................................................................... 12 3.3 DEMOGRAPHIC STRUCTURE ......................................................................................................................... 12 3.4 MAIN POTENTIALS AND RESOURCES OF THE COUNCIL ................................................................................. 12 3.5 THEMATIC MAPS .......................................................................................................................................... 13 4.1 CONSOLIDATION OF DIAGNOSIS INFORMATION ............................................................................................ 20 CHAPTER 4. SUMMARY OF RESULTS OF PARTICIPATORY DIAGNOSIS RESULTS .............................................. 20 4.2 MAIN PROBLEMS IDENTIFIED PER SECTOR.................................................................................................... 34 5.1 VISION OF TUBAH COUNCIL CDP ............................................................................................................... 74 5.2 LOGICAL FRAMEWORK BY SECTOR ............................................................................................................. 74 CHAPTER 5 - STRATEGIC PLANNING................................................................................................................ 74 5.2 MANAGEMENT OF URBAN SPACE ............................................................................................................... 114 5.3. LAND USE PLANNING AND MANAGEMENT OF THE COUNCIL SPACE ........................................................... 115 6.1 CDP BUDGET ............................................................................................................................................. 119 CHAPTER 6 - OPERATIONAL PLANNING ........................................................................................................ 119 6.2. TRIENNIAL INVESTMENT PLAN ................................................................................................................. 120 6.3 SOCIO-ENVIRONMENTAL MANAGEMENT FRAMEWORK OF THE TRIENNIAL INVESTMENT PLAN OF THE TUBAH COUNCIL ............................................................................................................................................. 129 2 6.3.1 Main Potential impacts and Mitigation measures ........................................................................... 129 6.3.4 Simplified Socio environmental Management plan ........................................................................... 136 6.4 THE ANNUAL INVESTMENT PLAN (AIP) .................................................................................................... 138 6.5 OPERATIONAL PLAN FOR THE VULNERABLE POPULATION ......................................................................... 143 6.6 CONTRACT AWARD PLAN ........................................................................................................................... 145 7.1 COMPOSITION, ATTRIBUTIONS OF STEERING COMMITTEE OF THE CDP ..................................................... 149 7.2 INDICATORS FOR MONITORING AND EVALUATION ..................................................................................... 149 7.3 FOLLOW UP PLAN, TOOLS AND MONITORING FREQUENCY .......................................................................... 149 CHAPTER 7-MONITORING AND EVALUATION ............................................................................................... 149 7.4 REVIEW MECHANISM OF THE CDP AND PREPARATION OF THE AIP AND INFORMATION MANAGEMENT PLAN ........................................................................................................................................................................ 150 CONCLUSION AND RECOMMENDATIONS ..................................................................................................... 151 ANNEX 1: BASELINE DATA REPORT FOR TUBAH COUNCIL ............................................................................... 152 ANNEX 2: TUBAH COUNCIL INSTITUTIONAL DIAGNOSIS REPORT .................................................................... 152 ANNEX 3: TUBAH URBAN SPACE DIAGNOSIS REPORT ..................................................................................... 152 ANNEX 4: VILLAGE DIAGNOSIS REPORT .......................................................................................................... 152 ANNEX 5: CONSOLIDATED DIAGNOSIS REPORT ................................................................................................ 152 ANNEXES ...................................................................................................................................................... 152 LIST OF TABLES Sabga 2 Prepare MINEPA 18millio 16.2M 1.8M PNDP TABLE 1:POPULATION STATISTICS ................................ ................................classrooms ................................bids .................................. 12 T n Benef Project 1 constructed Select 2 SDO Council TABLE 2: ASSETS POTENTIALS AND CONSTRAINTS OF BIOPHYSICAL MILIEU ............................................................................No of 12 onstruction of contractor classrooms MINEDU TABLE 3: TUBAH HEALTH DATA ................................................................................................................................classrooms..... 20 GBS (2 Execution in place B TABLE 4: EDUCATION DATA FOR TUBAH COUNCIL ........................................................................................................... 23 classroom) supervision Council TABLE5: PER SECTOR DIAGNOSIS OF TUBAH.................................................................................................................... 34 contractor TABLE 6: PRIORITY PROJECTS PER SECTOR ....................................................................................................................... 68 Toilet Prepare 8 7.2M .8M PNDP TABLE 7: LOGICAL FRAMEWORK FOR VARIOUS SECTORS ....................................................................................................