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SUSTAINABILITY MODEL FOR
     WASH SERVICE DELIVERY:
Experiences from East Gonja District

                                                   Jeremiah A.
                                                   Atengdem,

  Presented At MOLE XXIII on 23rd August 2012,       Regional
                International Conference Centre,     Learning
     University of Development Studies, Tamale      Facilitator,
                                                     Triple-S
THE SUSTAINABLE SERVICES AT SCALE
                              INITIATIVE

 ā€¢A global learning initiative to improve on water services
 ā€¢Ghana and Uganda selected as learning countries
 ā€¢Supporting the rural water sector in Ghana to develop and test
 innovative elements improved water services and to address
 systemic bottlenecks to providing sustained water services
 ā€¢This is done through:
          oAction research
          oPiloting and testing innovations
          oMulti-stakeholder dialogue
          oSector change and reforms
 ā€¢The project is hosted in Ghana by CWSA


WATER SERVICES THAT LAST                                           ā€¦2
BUSINESS AS USUAL OR DELIVERING A SERVICE

        Business as usual                     Service Delivery Approach
Implement        Implement Implement      Implement

                                                                    Replace
                                                  Upgrade Upgrade




                                       Time

                Investment                Investment
                (capital                  (operational        Service
                expenditure)              expenditure)        level

WATER SERVICES THAT LAST                                                      ā€¦3
A service means water users
                                          receive
 ā€¢    An agreed quantity of water
 ā€¢    An agreed quality of water
 ā€¢    An agreed distance/time
 ā€¢    An agreed level of reliability




WATER SERVICES THAT LAST                        ā€¦4
What makes a service work?
ļ‚§ Clear sector policies
ļ‚§ Well defined institutional roles
  and responsibilities
ļ‚§ Strong planning, coordination,
  leadership
ļ‚§ Relevant management models
ļ‚§ Long-term support and monitoring
ļ‚§ Good implementation practices
ļ‚§ Finance for life-cycle costs
ļ‚§ Appropriate technology
ļ‚§ Learning and innovation

 WATER SERVICES THAT LAST                       ā€¦5
WATER SERVICES THAT LAST   ā€¦6
Triple-S Ghana Intervention Framework


                           Gaps and bottlenecks                               Intervention modules
 National level
 - normative
 and policy




                                                                    ā€¢Operational documents and guidelines
                     ā€¢ Different, fragmented and uncoordinated
                                                                    ā€¢Sector harmonization and coordination
                       approaches
                                                                    ā€¢Capacity support to CWSA



                     ā€¢ Unreliable data on functionality and
 service authority




                       services
  Intermediate




                                                                    ā€¢Functionality tracking, sustainability and
                     ā€¢ Unclear role of local government in the
      level ā€“




                                                                    water service monitoring system
                       delivery of water services
                                                                    ā€¢Planning, budgeting and tariff setting
                     ā€¢ Insufficient expenditure on direct support
                       and capital maintenance                      ā€¢Capacity support for local water
                     ā€¢ Weak DA support to service providers         governance
             level
 Service provider




                     ā€¢ Non compliance to national standards and
                       norms                                        ā€¢Citizen government engagement on
                     ā€¢ Low functionality and unreliable service     water services
                     ā€¢ Weak service provider institutions           ā€¢Capacity support for service providers
                     ā€¢ Ineffective supply chain and technical       ā€¢Innovative options for capital
                       services                                     maintenance
                     ā€¢ Lack of accountability and transparency in
                                                                    ā€¢Supply chain and technical services
                       service delivery
WATER SERVICES THAT LAST                                                                                          ā€¦7
Triple-S scheme of work
                                            National Level
                                            ā€¢Development of indicators for measureme
                                            and reporting of functionality and service
                                            levels
                                            ā€¢Support to SSDP and SWaP development to
                                            promote sector coordination
                                            ā€¢Support to CWSA to finalise operating
                                            documents,NCWSP,DOM to reflect service
                                            delivery for application


 ser Level
Strengthening of spareparts
                                                District Level
upply chain and provision of                    ā€¢ Monitoring and reporting of
echnical services
                                                functionality and service level
Support DA to assess user                       ā€¢Capacity support to service
atisfaction of water services
                                                authority-DOM
sing Sense Maker                                ā€¢Application of standards,
                                                norms, guidelines, operating
                                                documents and feedback to
                                                policy
                                                ā€¢Promote learning through
                                                existing platforms in the district
                                                ā€¢Testing of innovations for
                                                uptake by the sector
      WATER SERVICES THAT LAST                                                  ā€¦8
Application of SDA in East Gonja
Enabling
environment




    Pol
    Eco
    Soc
    Tech
    Env
    Legal




   WATER SERVICES THAT LAST                  ā€¦9
RESULTS OF BASELINE: FUNCTIONALITY
                      OF POINT SOURCES




WATER SERVICES THAT LAST                  ā€¦10
SERVICE LEVELS SCORE


Indicators                   Number of point sources meeting indicators by Area
                             Council
                             Bunjai   Kpariba    Kpembe Kulaw     Makango/    Salaga
                             n=1      n=6        n=37   n=32      Kafaba      n= 30
                                                                  n=16
Reliable( not more than 18            2          21      23       8           18
days downtime in a year)
Distance(not more than       1        4          28      28       10          26
500m)
Quality(GSBs standards)               4          33      30       15          30
Crowding(not more than                           4       2        4           1
300 persons for boreholes
and 150 for handdug well)
Quantity(20lpcd)             Insufficient data
WATER SERVICES THAT LAST                                                           ā€¦11
SERVICE LEVEL


Service level         Description of service level                                                 Level of service
                                                                                                   delivered by
                                                                                                   point sources


High level service     People access a minimum of 60 lpcd of high quality water on demand.
                       Reliability is 95%
Intermediate level    people access a min of 40 lpcd of acceptable quality water from an
                      improved source, at a distance less than 500m. The number of people
service               using the hand pump is 300 in the case of a bore hole and 150 in the case
                      of a hand dug well and reliability is 95%.
Basic level service    People access a minimum of 20 lpcd of acceptable quality water (GSB)
                       from an improved source, at a distance no more than 500 m. The number
                       of people using the hand pump is 300 in the case of a bore hole and 150
                       in the case of a hand dug well and reliability is 95%
Sub-standard level    People access service that is improvement on having no service at all, but         36%
service               that fails to meet the basic standards on one or more criteria (quantity,
                      quality, reliability, distance, max number of people served)
No service           People access water from insecure or unimproved sources, or sources                 64%
                     that are too distant (> 500m), too time consuming, or are of poor quality
                     (less than GSB standard)
WATER SERVICES THAT LAST                                                                                         ā€¦12
FUNCTIONALITY OF PIPED SCHEMES


Indicators                 Number of piped   Number of
                           systems           standpipes
                           N=8
Functional                         7             23
Partial functional                 1
Non-functional                                   37
Total                              8             60




WATER SERVICES THAT LAST                                  ā€¦13
SERVICE INDICATORS OF PIPES
                                        SCHEMES


Indicators                                   Number of piped
                                             systems meeting
                                             indicators
                                             N=8
Reliable( not more than 18 days in a year)   1
Distance(not more than 500m)                 5
Quality(GSBs standards)                      8
Crowding(not more than 300 persons for       6
boreholes and 150 for handdug well)
Quantity(20lpcd)                             No data


WATER SERVICES THAT LAST                                       ā€¦14
WATSAN COMMITTEES THAT HAVE MET
                             THE INDICATORS
                                                                          N=60
                                                                                              % of WATSAN
                                                                          Number of WATSAN
Indicator                                                                                     Committee meeting
                Indicator                                                 Committee meeting
group                                                                     indicators          indicators

           A well-qualified, trained and experienced gender
           balanced WATSAN is in place                                    8                   13%
Governance Technical, Administrative and financial Reports are
and        kept and read out to the Community at least once               27                  45%
management every six months
           There is no political and chieftaincy influences in the        52                  87%
           composition of the WATSAN or WSDB
           Spare parts are available to enable maintenance                24                  40%
              Area mechanics are available to enable maintenance          25                  42%
              Corrective maintenance is executed in an effective
              way                                                         37                  62%
Operations
              Periodic maintenance is executed in an effective way        46                  77%
              Water Quality Sampling and Analysis services are
              performed on half yearly basis by recognised                37                  62%
              institutions
              Annual income from water sales exceeds total                32                  53%
              annual expenditure
Financial     There is sound financial management, accounting
management and auditing                                                   10                  17%
              Tariff setting is taking into account the lifecycle costs   13                  22%
              DWST monitors O&M of water facilities in terms of
              financial, technical and administrative performance,
Support SERVICES THAT LAST                                                14                  23%
   WATER
              including periodic audits, and provides support                                               ā€¦15
WSDBS THAT HAVE MET THE
                                            INDICATORS
                                                                                                  Number of Piped
Indicator group Indicator                                                                         Systems meeting
                                                                                                  indicators
                A well-qualified, experienced and trained team
                Technical, Administrative and financial Reports are kept and read out to the
Governance      Community at least once every six months
and
management      There is no political and chieftaincy influences in the composition of the                6
                WATSAN or WSDB
                WSDB meetings organised and minutes kept                                                  1
                Private sector provides the needed support to WSDB                                        1
                Preparation of workplan and budget for O & M
Operations
                Water Quality Sampling and Analysis services are performed on half yearly basis           2
                by recognised institutions and paid for through tarrif

                Annual income from water sales exceeds total annual expenditure                           6

Financial       There is sound financial management, accounting and auditing
management
                Tariff setting is taking into account the lifecycle costs
                Interference of MMDAs in tarrif setting does not affect revenues

                DWST monitors O&M of water facilities in terms of financial, technical and
Support         administrative performance, including periodic audits, and provides support
                where needed

  WATER SERVICES THAT LAST                                                                                      ā€¦16
RESPONSE BY DA TO MONITORING
                      INFORMATION FEEDBACK



ļƒ¼Adoption of functionality and
sustainability indicators for routine
monitoring
ļƒ¼Baseline data discussed at Executive
committee meetings
ļƒ¼The East Gonja District Assembly
using own resources have rehabilitated
3 water systems (boreholes) in
Jankpariba, Chachosi, and Mariche at a
total cost of about GHc 1,200
ļƒ¼Data used to guide investment
planning

WATER SERVICES THAT LAST                      ā€¦17
RESPONSE BY DA TO BASELINE FINDINGS



    ļƒ¼Developed comprehensive action plan on water service
    delivery spanning 2012-2013 focusing on:
        ļƒ¼Support to DWST to routinely update functionality and
        sustainability data and carry out service authority function
        ļƒ¼Refresher training of WATSAN Committees and WSDBs
        ļƒ¼Identification and training of area mechanics
        ļƒ¼Explore options of treating surface water for drinking in
        communities with low water tables
        ļƒ¼Water quality testing and analysis
        ļƒ¼Citizens government engagement around key issues of
        water delivery
        ļƒ¼Strengthening spare parts supply chain and report system


WATER SERVICES THAT LAST                                               ā€¦18
CONCLUDINGā€¦




               Financing is at the core of sustainable water
               services. To achieve sustainable water services
               which Triple-S is about, financing ought to be
               considered very importantly.




WATER SERVICES THAT LAST                                         ā€¦19
For more information visit :

     www.waterservicesthatlast.org


WATER SERVICES THAT LAST                 ā€¦20

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Triple s ghana presentation @ MOLE XXIII conference 23rd august ,2012

  • 1. SUSTAINABILITY MODEL FOR WASH SERVICE DELIVERY: Experiences from East Gonja District Jeremiah A. Atengdem, Presented At MOLE XXIII on 23rd August 2012, Regional International Conference Centre, Learning University of Development Studies, Tamale Facilitator, Triple-S
  • 2. THE SUSTAINABLE SERVICES AT SCALE INITIATIVE ā€¢A global learning initiative to improve on water services ā€¢Ghana and Uganda selected as learning countries ā€¢Supporting the rural water sector in Ghana to develop and test innovative elements improved water services and to address systemic bottlenecks to providing sustained water services ā€¢This is done through: oAction research oPiloting and testing innovations oMulti-stakeholder dialogue oSector change and reforms ā€¢The project is hosted in Ghana by CWSA WATER SERVICES THAT LAST ā€¦2
  • 3. BUSINESS AS USUAL OR DELIVERING A SERVICE Business as usual Service Delivery Approach Implement Implement Implement Implement Replace Upgrade Upgrade Time Investment Investment (capital (operational Service expenditure) expenditure) level WATER SERVICES THAT LAST ā€¦3
  • 4. A service means water users receive ā€¢ An agreed quantity of water ā€¢ An agreed quality of water ā€¢ An agreed distance/time ā€¢ An agreed level of reliability WATER SERVICES THAT LAST ā€¦4
  • 5. What makes a service work? ļ‚§ Clear sector policies ļ‚§ Well defined institutional roles and responsibilities ļ‚§ Strong planning, coordination, leadership ļ‚§ Relevant management models ļ‚§ Long-term support and monitoring ļ‚§ Good implementation practices ļ‚§ Finance for life-cycle costs ļ‚§ Appropriate technology ļ‚§ Learning and innovation WATER SERVICES THAT LAST ā€¦5
  • 6. WATER SERVICES THAT LAST ā€¦6
  • 7. Triple-S Ghana Intervention Framework Gaps and bottlenecks Intervention modules National level - normative and policy ā€¢Operational documents and guidelines ā€¢ Different, fragmented and uncoordinated ā€¢Sector harmonization and coordination approaches ā€¢Capacity support to CWSA ā€¢ Unreliable data on functionality and service authority services Intermediate ā€¢Functionality tracking, sustainability and ā€¢ Unclear role of local government in the level ā€“ water service monitoring system delivery of water services ā€¢Planning, budgeting and tariff setting ā€¢ Insufficient expenditure on direct support and capital maintenance ā€¢Capacity support for local water ā€¢ Weak DA support to service providers governance level Service provider ā€¢ Non compliance to national standards and norms ā€¢Citizen government engagement on ā€¢ Low functionality and unreliable service water services ā€¢ Weak service provider institutions ā€¢Capacity support for service providers ā€¢ Ineffective supply chain and technical ā€¢Innovative options for capital services maintenance ā€¢ Lack of accountability and transparency in ā€¢Supply chain and technical services service delivery WATER SERVICES THAT LAST ā€¦7
  • 8. Triple-S scheme of work National Level ā€¢Development of indicators for measureme and reporting of functionality and service levels ā€¢Support to SSDP and SWaP development to promote sector coordination ā€¢Support to CWSA to finalise operating documents,NCWSP,DOM to reflect service delivery for application ser Level Strengthening of spareparts District Level upply chain and provision of ā€¢ Monitoring and reporting of echnical services functionality and service level Support DA to assess user ā€¢Capacity support to service atisfaction of water services authority-DOM sing Sense Maker ā€¢Application of standards, norms, guidelines, operating documents and feedback to policy ā€¢Promote learning through existing platforms in the district ā€¢Testing of innovations for uptake by the sector WATER SERVICES THAT LAST ā€¦8
  • 9. Application of SDA in East Gonja Enabling environment Pol Eco Soc Tech Env Legal WATER SERVICES THAT LAST ā€¦9
  • 10. RESULTS OF BASELINE: FUNCTIONALITY OF POINT SOURCES WATER SERVICES THAT LAST ā€¦10
  • 11. SERVICE LEVELS SCORE Indicators Number of point sources meeting indicators by Area Council Bunjai Kpariba Kpembe Kulaw Makango/ Salaga n=1 n=6 n=37 n=32 Kafaba n= 30 n=16 Reliable( not more than 18 2 21 23 8 18 days downtime in a year) Distance(not more than 1 4 28 28 10 26 500m) Quality(GSBs standards) 4 33 30 15 30 Crowding(not more than 4 2 4 1 300 persons for boreholes and 150 for handdug well) Quantity(20lpcd) Insufficient data WATER SERVICES THAT LAST ā€¦11
  • 12. SERVICE LEVEL Service level Description of service level Level of service delivered by point sources High level service People access a minimum of 60 lpcd of high quality water on demand. Reliability is 95% Intermediate level people access a min of 40 lpcd of acceptable quality water from an improved source, at a distance less than 500m. The number of people service using the hand pump is 300 in the case of a bore hole and 150 in the case of a hand dug well and reliability is 95%. Basic level service People access a minimum of 20 lpcd of acceptable quality water (GSB) from an improved source, at a distance no more than 500 m. The number of people using the hand pump is 300 in the case of a bore hole and 150 in the case of a hand dug well and reliability is 95% Sub-standard level People access service that is improvement on having no service at all, but 36% service that fails to meet the basic standards on one or more criteria (quantity, quality, reliability, distance, max number of people served) No service People access water from insecure or unimproved sources, or sources 64% that are too distant (> 500m), too time consuming, or are of poor quality (less than GSB standard) WATER SERVICES THAT LAST ā€¦12
  • 13. FUNCTIONALITY OF PIPED SCHEMES Indicators Number of piped Number of systems standpipes N=8 Functional 7 23 Partial functional 1 Non-functional 37 Total 8 60 WATER SERVICES THAT LAST ā€¦13
  • 14. SERVICE INDICATORS OF PIPES SCHEMES Indicators Number of piped systems meeting indicators N=8 Reliable( not more than 18 days in a year) 1 Distance(not more than 500m) 5 Quality(GSBs standards) 8 Crowding(not more than 300 persons for 6 boreholes and 150 for handdug well) Quantity(20lpcd) No data WATER SERVICES THAT LAST ā€¦14
  • 15. WATSAN COMMITTEES THAT HAVE MET THE INDICATORS N=60 % of WATSAN Number of WATSAN Indicator Committee meeting Indicator Committee meeting group indicators indicators A well-qualified, trained and experienced gender balanced WATSAN is in place 8 13% Governance Technical, Administrative and financial Reports are and kept and read out to the Community at least once 27 45% management every six months There is no political and chieftaincy influences in the 52 87% composition of the WATSAN or WSDB Spare parts are available to enable maintenance 24 40% Area mechanics are available to enable maintenance 25 42% Corrective maintenance is executed in an effective way 37 62% Operations Periodic maintenance is executed in an effective way 46 77% Water Quality Sampling and Analysis services are performed on half yearly basis by recognised 37 62% institutions Annual income from water sales exceeds total 32 53% annual expenditure Financial There is sound financial management, accounting management and auditing 10 17% Tariff setting is taking into account the lifecycle costs 13 22% DWST monitors O&M of water facilities in terms of financial, technical and administrative performance, Support SERVICES THAT LAST 14 23% WATER including periodic audits, and provides support ā€¦15
  • 16. WSDBS THAT HAVE MET THE INDICATORS Number of Piped Indicator group Indicator Systems meeting indicators A well-qualified, experienced and trained team Technical, Administrative and financial Reports are kept and read out to the Governance Community at least once every six months and management There is no political and chieftaincy influences in the composition of the 6 WATSAN or WSDB WSDB meetings organised and minutes kept 1 Private sector provides the needed support to WSDB 1 Preparation of workplan and budget for O & M Operations Water Quality Sampling and Analysis services are performed on half yearly basis 2 by recognised institutions and paid for through tarrif Annual income from water sales exceeds total annual expenditure 6 Financial There is sound financial management, accounting and auditing management Tariff setting is taking into account the lifecycle costs Interference of MMDAs in tarrif setting does not affect revenues DWST monitors O&M of water facilities in terms of financial, technical and Support administrative performance, including periodic audits, and provides support where needed WATER SERVICES THAT LAST ā€¦16
  • 17. RESPONSE BY DA TO MONITORING INFORMATION FEEDBACK ļƒ¼Adoption of functionality and sustainability indicators for routine monitoring ļƒ¼Baseline data discussed at Executive committee meetings ļƒ¼The East Gonja District Assembly using own resources have rehabilitated 3 water systems (boreholes) in Jankpariba, Chachosi, and Mariche at a total cost of about GHc 1,200 ļƒ¼Data used to guide investment planning WATER SERVICES THAT LAST ā€¦17
  • 18. RESPONSE BY DA TO BASELINE FINDINGS ļƒ¼Developed comprehensive action plan on water service delivery spanning 2012-2013 focusing on: ļƒ¼Support to DWST to routinely update functionality and sustainability data and carry out service authority function ļƒ¼Refresher training of WATSAN Committees and WSDBs ļƒ¼Identification and training of area mechanics ļƒ¼Explore options of treating surface water for drinking in communities with low water tables ļƒ¼Water quality testing and analysis ļƒ¼Citizens government engagement around key issues of water delivery ļƒ¼Strengthening spare parts supply chain and report system WATER SERVICES THAT LAST ā€¦18
  • 19. CONCLUDINGā€¦ Financing is at the core of sustainable water services. To achieve sustainable water services which Triple-S is about, financing ought to be considered very importantly. WATER SERVICES THAT LAST ā€¦19
  • 20. For more information visit : www.waterservicesthatlast.org WATER SERVICES THAT LAST ā€¦20

Editor's Notes

  1. ADDITIONAL LOGOS CAN GO TO THE RIGHT OF THE LINE NEXT TO THE IRC LOGO; MOVE IRC LOG0 LEFT TO MAKE MORE ROOM IF NEED BE