WORKPLAN FINALISATION

TEMPLATE FOR INDICATIVE WORKPLAN

National objectives & goals for the assessment

(up to 1 page plus annex A) Objective of this section of the workplan:

Describe how the I&FF assessment can support national objectives & goals

The policy brief (Annex A) can be used to engage key line Ministries

Outputs: Summary of key points of Policy Brief comprising:

rationale for the I&FF assessment (~1/3 page); main objectives of the I&FF assessment (~1/3 page); and expected outputs of the I&FF assessment (~1/3 page).

Stand-alone policy brief document (attach as Annex)

First Part of the workplan

Key sectors to be assessed(2-3 pages) Explain why selected sectors are key (~1-1.5 pages)

Please briefly describe why the selected sectors are key for your country (~1/2 page per sector), drawing on the national issues papers and other materials

Refine scope of sectors (~1 pages) Clearly define the scope of each sector (1

paragraph per sector), taking into account the availability of data and technical capacity

The robustness of the adaptation/mitigation options identified.

For the key sectors identified, it is imperative that basic data sets be readily available as the funding and time available for the I&FF assessment under the project does not provide for conducting extensive additional sectoral background research and analysis

Second Part of the workplan

Investment & Financial Flows team(up to 1 page plus annex B) Composition of the I&FF team (~1 page)

… …

… … …

Third Part of the workplan

Assessment of methodological capacities & needs

(up to 1 page) Description of I&FF assessment methodology to be

undertaken (~1 page) … …

Description of methodological capacity gaps and needs (~1 page) … …

Fourth Part of the workplan

Available information and data/resource gaps

(2-3 pages plus annex) Data & information availability (~1-2 pages)

… …

Data & information gaps (~1 page) … …

List of resources as annex C

Fifth Part of the workplan

Institutional arrangements(0.5-1 pages) Institutional arrangements (0.5-1 page)

… …

Sixth Part of the workplan

Timeline Develop detailed timeline as annex D

… …

Seventh Part of the workplan

Budget Develop detailed budget as annex D

… …

Eighth Part of the workplan

Policy brief(2-4 pages) … … …

Annex A

Terms of reference for the I&FF team … … …

Annex B

List of resources … … …

Annex C

Timeline … … …

Annex D

Budget … … …

Annex E