Commissioning Unit: | Seychelles |
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Evaluation Plan: | 2012-2016 |
Evaluation Type: | Project |
Completion Date: | 03/2015 |
Unit Responsible for providing Management Response: | Seychelles
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Documents Related to overall Management Response: |
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Key Action Update History
Management Response: [Added: 2015/09/10] [Last Updated: 2015/09/10]
Management agrees that mainstreaming objectives may not have been clearly articulated within the Prodoc ? although the project formulation was in keeping with the Needs and Capacity assessment carried out at the time. During implementation, the project addressed the complex challenge of integrating and mainstreaming biodiversity objectives into development on a variety of ways. Terrestrial ecosystems: At the district level the land-use planning process evaluated and provided a baseline for integrating conservation and development, and this was scaled up within the national land use plan and guidelines. The implementation of this. Admittedly, was delayed by the delayed legislative review, and the delay in actually agreeing and approving the land use plans ? which indicates some issues with the original consultation process. More holistically, the key biodiversity assessments provided a further emphasis on the needs for mainstreaming biodiversity conservation outside of existing protected areas, and this was taken on board within some boundary changes to the Morne Seychellois National Park on Mahe. Within a longer-term planning framework, the Seychelles Strategic Plan has paid specific attention to the identified KBAs (and other project outputs) in identifying areas for further development. The application of incentives and regulations would be premature pending the final agreement of the legislative framework and the central land-use planning and strategic planning documents, and the project team feels the design was realistic in not expecting that the project interventions would reach this stage. Marine ecosystems: Again the project interventions have focused on the enabling environment for mainstreaming biodiversity, supporting the parallel initiative of the preparation and endorsement of the new Fisheries Act. The fisheries co-management processes conducted under the framework of the new Act, include the regulations and benefits that are required for successful implementation, and in this case the project intervention advanced beyond the actual design into the area highlighted by the TE.
Key Actions:
Management Response: [Added: 2015/09/10]
The inter-sectoral linkages may not have been clearly defined in the Prodoc. However, at national level the former EMPS, and the current SSDS, set the parameters for various objectives to be achieved within the sustainable development arena and the stakeholder involvement that is expected. For example, the SSDS sets the parameters for the integration of the conservation and sustainable use of biodiversity in its cross-sectoral plan and in sector-specific legislation such as the revised Fisheries Act and fisheries management plans for the Seychelles. These strategic guidelines are then elaborated upon in the sector planning documents. The management is of the opinion that the project has contributed significantly to a change in development models, strategies and paradigms. New legislation and planning documents refer directly to the use of biodiversity and ecosystem services, and who is responsible for taking this forward. A sector wide approach has been initiated from the start of the project, facilitated through the various broad-based stakeholder forums held during the implementation phase of the project, and the result can be seen in the wider recognition of biodiversity within new planning documents such as the Seychelles Strategic Plan and especially within the new concept of planning for a Blue Economy. It is also to be noted that for almost the entire project period the GEF Operational Focal Point and chairperson of the BD Steering Committee, Mr. Didier Dogley, was also the chair of the Planning Authority. As Mr Dogley is now the new Minister of MEECC, the environmental agenda and the roles of different agencies in its implementation as put forward by the project continues in the forefront of development planning and is still being discussed at the highest level of decision making i.e. the Cabinet of Ministers.
Key Actions:
Management Response: [Added: 2015/09/10] [Last Updated: 2015/09/10]
Management does not agree with this observation as linkages with other projects and development partners have been established to ensure continuity and sustainability of the results. Even though certain activities were implemented during the later phase of the project, due to the need for proper consultation and sequencing of actions, the probability that these activities will be sustained is high. Part of the project approach involved strengthening of institutional capacities, and building ownership of processes, such that government, parasternal agencies, the private sector and the public are committed to ensure the long-term viability of these activities and results. The completion of the fisheries management plan for Praslin took a longer than predicted because the project had first to create an enabling environment wherein the fisher community, the government institutions and the national park authorities and the Seychelles Fishing Authority could work together. The endorsement of the (first ever) fisheries management plan was a wake-up call to many (the fisher community itself now began promoting the conservation of fish stocks) and this paved the way for the up-scaling to a management plan for the whole of the Mahe plateau, and indeed guides the next stage which is fisheries management planning for wider areas of the EEZ. These initiatives could not have taken place in parallel. The Biodiversity Policy, which leads to the Biodiversity Act, was similarly dependent on strengthening of other sections of the legislature, specifically the acts relating to environmental protection, physical planning, biosecurity - and especially fisheries and nature conservation (protected areas). Delaying the drafting of the policy until the associated elements of legislation are in place strengthens the coherence of the policy and ensures that there is no conflicting overlap and that nothing is ?left out? ? which would have been a danger if all legal instruments were drafted at the same time. Government is entirely committed to taking these acts forward through the development of regulations and protocols, and associated practice. Most of the tourism demo projects have been completed and have achieved targets for integration of biodiversity criteria within development and operations. Admittedly, there has been little time for monitoring and evaluation of implementation, which is still being carried out by the associated NGOs and partners, but it is apparent that in several cases the tourism operators have already invested further funds post-project and taken forward a initiatives started by the project.
Key Actions:
Management Response: [Added: 2015/09/10]
Management does not agree with this observation. The legislative reform process involved extensive stakeholder involvement (through technical working groups and wider consultation workshops) up to the point of submission to Cabinet ? after that the process could not be influenced unless Cabinet unanimously decided on the need for further external inputs. Management also feels that the current Minister for Environment in both previous and new role has been a keen advocate on legislative reforms and has promoted such at Cabinet level. Legal instruments must go through several stages of approvals within the Ministry, the AGs office and Cabinet, beyond the stakeholder validation, and this cannot be short-circuited. Similarly, land use plans were presented at district level as per the stated process, but participation from the members of the community was limited; there is a general negative perception within the population that their voice would have no impact on a Government process, and thus their voice is not raised until they feel that something is about to impact on them personally at which point their voice can become very loud indeed. Once drafted by the project, the onus is on the District Administrators to get the community engaged, but management accepts that in hindsight the NGOs could have been tasked with engaging the community to enhance participation when the LUPs were first being presented.
Key Actions:
Management Response: [Added: 2015/09/10]
The co-financing amount as documented in the TE does not meet the project expectation, and the management agrees that in some cases there have been unrealistic estimates of the amount of co-financing that would be available, such as that pledged by SHTA without a clear indication of how this would be accounted for. A large component of the co-financing was secured from institutions within the production sector, and it should be noted that very large amounts of funding were leveraged during the project lifetime for support of improved fisheries management, such as fees from international fisheries agreements which accrue to SFA for use in operations including research and management. Within the tourism sector, the tourism partnership grants agreements all involved contributions from the private partner (tourism operator) and in several cases additional funds beyond that included in the grant agreements were provided to continue work beyond the term of the agreement. Further, some of the tourism partners made very substantial contributions in terms of opportunity costs ? setting aside a large part of Denis island for conservation activities instead of tourism development, for example ? the value of the land set aside would be several million US$. It is really a question of how co-financing is expressed, and this has been tightened up from the GEF5 cycle.
Key Actions:
Management Response: [Added: 2015/09/10] [Last Updated: 2015/09/10]
Seychelles was undergoing comprehensive reform under direction of the International Monetary Fund (IMF) at the start of the project. A new Investment Code was passed in December 2005 and the Tourism Incentives Act was amended in December 2007. The project consulted the relevant stakeholders at the Ministry of Finance at the time, but the project team was advised that the schedule to the Tourism Incentive Act (TIA) had been repealed. The concessions were moved to the Business Tax and to some extent within Value Added Tax. The project was not able to suggest additional tax incentives. Concerning natural resources valuation and the application of payment for ecosystem services, conservation offsets, etc., these were beyond the scope of this project and have been picked up with the PA Finance project (GEF5).
Key Actions:
Management Response: [Added: 2015/09/10]
The project can only support and promote the development of national legislation, there comes a point at which it is passed over to Government for completion of the enactment process. The Environmental Protection Act was presented to stakeholders and validated in 2013. It was handed over to Government for finalization thereafter, and entered an internal processes of the MEECC and Attorney General?s Office. It was subsequently delayed due to a financial issue regarding the issuance and collection of fines - which involved both the Ministry of Finance and MEECC, and this had to be fine-tuned with support from the legal expert in MEECC in collaboration with the AGs office. This took some time. Feedback on progress was provided by senior staff of the MEECC when requested, but the process was not open for further project input. With regards to the LUPs, Cabinet approvals were only received for 2 districts. It can be argued that the project has limited or no influence over political decisions. Some of the proposed LUPs were deemed sensitive by Government and reasons for delaying approval were not made public. General feedback was that the LUPs did not give sufficient room for development aspirations of Government, private sector and some land owners, and the disagreement of some stakeholders in having their land classified as no-development areas was problematic under the Constitution of Seychelles. The UAE government is now supporting Seychelles in the development of a Seychelles Strategic Plan which follows on from the LUPs (and from the KBA assessment) to develop a zoning for the main islands with a wider stakeholder participation than was achieved under this project. The PCU and UNDP has since then ensured that indicators in project log frames are realistic ad does not include enactment of legislations as it has almost no influence on such internal processes.
Key Actions:
Management Response: [Added: 2015/09/10]
Management is in agreement with the findings. However it has to be pointed out that the Seychelles Tourism Board and the Seychelles Hospitality and Tourism Association have always been at odds with the certification criteria. The Seychelles Sustainable Tourism Label (SSTL) would have been an ideal tool to standardize the process, but buy-in from the private sector has been poor. Even resorts that charge over $2,000 per room per night have argued that the $600 annual fee for the label is excessive. The SSTL secretariat has, however, made significant progress in their 2014-15 education and awareness campaign. The SSTL marketing strategy has now greatly improved and they have received international recognition from working with the Trade for Sustainable Development (T4SD) Market Analysis and Research (MAR) division of the International Trade Centre and with the Fair Trade Tourism organization in South Africa. It is planned that all SSTL certified hotels will be marketed through the FTT as responsible tourism products. The SSTL secretariat is also now a member of Alliance Africa.
Key Actions:
Management Response: [Added: 2015/09/10]
Management disagrees. The PCU is considered as one of the best examples within the GEF programme of a sustainable long-term implementing unit and it is constantly establishing synergies between current and new programmes. The design of new programmes always complement past and existing projects to ensure continuity and follow-up where needed. The legislation mentioned, as well as the activities at demo sites, are being followed up by the PCU through new projects or simply through continuity of staffing and the established working relationships with the Government and private sector organizations concerned.
Key Actions:
Management Response: [Added: 2015/09/10]
Management agrees that there has been mis-posting of costs within the components. This cannot be corrected within the Atlas booking system, but PCU financial and management staff are aware of the issue and more attention is now being paid to ensuring correct posting of costs. It is worth noting that if the CTA and manager costs were correctly posted, the management costs of the project would be well within the norm as the CTA is not part of the management but rather under technical assistance. It should be pointed out as well that the PCU model is one of the most cost-effective ways of implementing GEF projects in a high cost country like Seychelles as it allows for all the projects to benefit from technical expertise spread across all the projects. Likewise operational cost are spread among a number of projects in the most cost-effective manner as opposed to each project having its own CTA and PMU
Key Actions:
Management Response: [Added: 2015/09/10]
Management disagrees with this observation. Seychelles is a small island state and vulnerably to limited capacities and a small pool of stakeholders, but all stakeholders were engaged, including local communities, in various components of the project ? project management thus asserts that there was an appropriately broad-based (for a SIDS) stakeholder input. In regard to the LUP process the process of consultation was nonetheless followed as per Government requirements: there were several public consultations made, but with poor attendance, perhaps due to the lack of knowledge about the subject in the communities or imply workshop fatigue. It is agreed that the process could have been enhance through engaging CSOs or NGOs to lead the consultation process as noted earlier in #4.
Key Actions:
Management Response: [Added: 2015/09/10]
This has been done. Inter-sectoral linkages were initiated through the project, and are clear within for example the fisheries management plans where the implementation roles have been exhaustively discussed. Sectoral divisions are less clear in Seychelles than in many countries, and MEECC is closely involved with other Ministries as a partner in development activities.
Key Actions:
Management Response: [Added: 2015/09/10]
Seychelles has an active civil society and the non-governmental sector has been active in discussion of issues at district level and within national governance, demanding accountability, promoting transparency and access to information, and providing basic services to the population. Environmental NGOs play a crucial role in Seychelles in conducting research to build institutional capacities, and facilitating independent dialogue with civil society to help people live more sustainable lifestyles. They also provide technical input and collaborate with the private sector in the implementation of a large variety of project activities. Government has a mainly regulatory function, so the technical involvement of the NGO sector in environment projects will continue to be considerable.
Key Actions:
Management Response: [Added: 2015/09/10]
The main institutions involved in the project have developed their own sustainability structures to ensure continuity of activities after the project completion. The Government is committed to support various actions post-project, such as owning and maintaining the various mechanisms and databases set up by the project. Again, the existence of the PCU as a long-term structure of Government, across GEF funding cycles, ensures as far as possible that there is continuity of efforts and gathering of long-term information on environmental issues and solutions.
Key Actions:
Management Response: [Added: 2015/09/10]
Management agrees. This is being adopted as a routine part of the establishment of new projects. Co-financing commitments have been made much clearer since GEF5 and annual reporting of co-financing is being required.
Key Actions:
Management Response: [Added: 2015/09/10]
Management agrees that future exchanges should be done between the various relevant projects in the region for knowledge-sharing. This is being adopted within new projects in the GEF portfolio.
Key Actions:
Management Response: [Added: 2015/09/10]
Management accepts that the idea of a post-project sustainability strategy is good, but the examples given are a mixed bag of actions that are all in process of being followed up by PCU as part of its overall function of maintaining oversight on behalf of Government of the GEF programme.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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a.Legislative reforms:Government is engaged in the process of finalizing the EPA and PPA by the end of 2015.
b.LUPs: This is being taken up within the new Strategic Planning process funded by UAE (the first step). When this is agreed the LUPs will be re-framed within the national plan.
c.TORs and consultants are in place to work on the Biodiversity Policy. A means of financing the development of the subsequent Biodiversity Act will be found.
d.The Mahe Plateau fisheries management plan was finalized in mid-2015. Implementation is to be funded from fees accrued from international fisheries agreements.
e.The ENGOs are working with their tourism partners to further project interventions and in several cases the private partners have put in additional funding post-project to continue the work. Targets of the original ?seed? project have in almost all cases been met and there is no need for further monitoring by the PCU.
f.A completion plan for the Anse la Blague activity is being worked out with the defaulting tourism operator, with the assistance of the ENGO partner. Completion is expected according to the original agreement, if late.
[Added: 2015/09/10] |
MEECC PCU MLUH MFA / SFA ENGOs PCU, Wildlife Clubs, tourism partner | 2015/12 | Completed | Some of the proposed key actions are complete while others are expected to be completed by the end of 2015 |
Management Response: [Added: 2015/09/10]
This comment is noted and land use classifications have already been discussed and reviewed by the team developing the Seychelles Strategic Plan and stakeholders.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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a.The Seychelles Strategic Plan will include a new land classification and mapping system based on the LUPs and KBAs of the project, but within a new stakeholder-agreed format.
b.KBAs incorporated within the terrestrial PA system
[Added: 2015/09/10] [Last Updated: 2016/12/11] |
MLUH, consultant team | No due date | No Longer Applicable | A roadmap for completion of the SSP is in place. Some KBA areas have already been included within the PA system (some boundary alterations of Morne Seychellois NP in 2014) and others which are currently Forest Reserves will likely be re-designated under the SSP. The actions is now taken over by the MLUH and not longer within the remit of the PCU/MEECC History |
Management Response: [Added: 2015/09/10]
Noted. Some case studies have already been written up and published in e.g. regional UNDP newsletter.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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a.Put up all information regarding the project and its case studies onto the PCU website.
b.Continue preparing case studies and disseminating as appropriate.
[Added: 2015/09/10] |
PCU | No due date | No deadline established | The PCU website is continually updated alongwith social media content on the Facebook page. |
Management Response: [Added: 2015/09/10]
Explanatory notes as outline in this recommendation are routinely done by Attorney General?s office as part of the process of vetting a new piece of legislation prior to endorsement. The ministries have also met specifically with the purpose of harmonizing the two pieces of legislation mentioned above.
Key Actions:
Management Response: [Added: 2015/09/10]
Noted
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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To be included within the draft Biodiversity Policy. the Framework Biodiversity ACt is being prepared and BD Policy will be developed after approval of Framework Act
[Added: 2015/09/10] [Last Updated: 2016/01/13] |
PCU MEECC | No due date | No deadline established | The BD project is completed and this is now part of the MEECC mandate |
Management Response: [Added: 2015/09/10]
These follow-up actions have largely been initiated in the lead in to the new PA Financing project.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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a.Prepare baseline reports on the potential for conservation offsets, payment for ecosystem services, etc.
b.Identify areas for potential application
[Added: 2015/09/10] [Last Updated: 2016/12/11] |
MLUH SSP Consultants | 2016/12 | Completed | The baseline reports will guide any potential incentive mechanisms that can be identified for specific areas (in line with the SSP) and may be financed under, for example, the PA Finance project. The PA Finance Project is addressing the recommendation. Pt.a has been completed while pt b is still ongoing History |
Management Response: [Added: 2015/09/10]
A specific MCS protocol has been designed under the project and completed in mid-2015. It is now being implemented by the PFCCC on which the SFA is a member. Lessons learned from the MCS will also be useful for activities on Mahe under the Fisheries Management Plan
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
---|---|---|---|---|---|
Design a specific MCS protocol for the fisheries management plans
[Added: 2015/09/10] |
SFA | No due date | No deadline established | The MCS protocol is in place and funding is available to implement it. It will also be replicated within the wider EEZ as part of the implementation of the Marine Spatial Plan. |
Management Response: [Added: 2015/09/10] [Last Updated: 2015/09/10]
Noted. The recommended activities are already under way as the SSTL has been taken over for a few year now by the Seychelles Tourism Board
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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a.Conduct further training and marketing exercises, led by Tourism Department and ENGO partner (S4S).
b.Develop an internal marketing strategy to further the SSTL and linkages to regional and international labels.
[Added: 2015/09/10] [Last Updated: 2016/01/13] |
STB, Ministry of Tourism, SHTA | 2015/12 | Completed | This activity is handed over to Tourism Department which has created and staffed a SSTL Secretariat to further develop the label. |
Management Response: [Added: 2015/09/10]
The IMS systems will be summarized in the project final review report. All systems are handed over to Government and responsible agencies, staff are capacitated and in place to manage them, and Government budget is in place to maintain and further develop them.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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Summarize database information as a part of the project final review report.
[Added: 2015/09/10] [Last Updated: 2016/01/13] |
PCU | 2015/12 | Completed | Stared as part of the Outer Island Project |
Management Response: [Added: 2015/09/10]
Noted. The final audit of the project has already taken place as the remaining funds are below the threshold requiring a new audit. The recommended information will be put on record in the project final review report.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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Financial expenditure to be reviewed and reorganized within the project final review report (noting that the posted financial information in Atlas cannot be changed). This will provide a more accurate record of e.g. management costs.
[Added: 2015/09/10] [Last Updated: 2016/01/13] |
PCU | 2015/12 | Completed |
Management Response: [Added: 2015/09/10]
This is a very broad recommendation, essentially for a new project. At the time the current project was formulated, the inclusion of forestry and agriculture was indeed discussed, but it was decided by stakeholders that the priorities at that time were fisheries and tourism. The growing importance of the forestry and agricultural sectors was discussed again in 2015 as part of the GEF6 portfolio formulation exercise and documented in the Seychelles GEF6 National Portfolio Formulation Document, finalized in August 2015. Some elements of this recommendation are now viewed as a priority for GEF6 funding and are included within the proposed new projects.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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Discuss with stakeholders and consider including these elements within GEF6 projects.
[Added: 2015/09/10] |
No due date | No deadline established |
Management Response: [Added: 2015/09/10]
Noted. SFA is in receipt of funds from a number of sources for work of this type and has set up partnerships with fishing organizations in Europe to exchange experience and knowledge concerning marketing of (surplus or specialised) products from Seychelles.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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Implement a programme addressing marketing issues and exploring market outlets.
[Added: 2015/09/10] |
SFA, FBOA | No due date | No deadline established | There is no issue with the marketing of fish by local fishermen as there is a big local market and a big potential international market also. The issue is more the affordability of fish for local Seychellois. |
Management Response: [Added: 2015/09/10]
SFA was the lead partner in the development of the fisheries management plans and is the owner (together with the fishing community) of the final plans. Government has already committed to using fees from the international fisheries agreements to implement the plans, including especially the MCS protocols. The furtherance of the plans is also a key element within the wider Marine Spatial Planning exercise and the Governments Blue Economy approach.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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Within the context of GEF6, and specifically within the SWIOFish3 project, follow up on the fisheries management planning outcomes and document lessons learned applicable to the wider EEZ.
[Added: 2015/09/10] [Last Updated: 2016/12/27] |
MOFTBE, SFA, MEECC | No due date | Initiated | SWIOFish3 is to be managed by MoFTBE, but the relevant fisheries outcomes will likely still be managed through MEECC and PCU, ensuring continuity with the current project outcomes. History |
Management Response: [Added: 2015/09/10]
The issue of whether project funds can be retained after the project closes officially to enable monitoring of outcomes over a longer period is to be determined by GEF, but is unlikely to be viable within the GEF funding cycle. In any case, the advantage of having a PCU in Seychelles is that no project is implemented in isolation and that long-term continuity and synergies are to some extent assured ? this is viewed by many reviewers as potential best practice for GEF since it overcomes the funding cycle issue mentioned above. GEF does commission post project evaluations across several countries from time to time and if selected Seychelles will gladly participate as we have done in the past for SLM project. The second issue is also addressed largely to GEF since it would require a central trainer and the budgeting of trainer and training courses at the central level ? which would be more efficient than ad hoc training under individual projects.
Key Actions:
Key Action | Responsible | DueDate | Status | Comments | Documents |
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No key actions required as these recommendations are addressed to GEF
[Added: 2015/09/10] |
No due date | No deadline established |