Analytical work in support of ICA activities
ICA Secretariat leadership
| Title: | User guide on Donors’ Financial Products |
|---|---|
| Objective: | To increase understanding of donor products available for financing infrastructure in Africa among public and private stakeholders |
| Output: | User guide in 2 languages published |
| Timeframe: | Q2 2007 |
| ICA Secretariat’s tasks: | - Quality check - Translation / Printing - Dissemination |
| Est. cost for ICA Secretariat | $25,000 |
| Comments: | Continued from 2006 work plan – PPIAF funded activity |
| Title: | User guide on Donors’ Risk Management Products |
|---|---|
| Objective: | Increase understanding of donor products available for risk management in Africa among public and private stakeholders |
| Output: | User guide published in 2 languages |
| Timeframe: | Q2 2007 |
| ICA Secretariat’s tasks: | - Quality check - Translation / Printing - Dissemination |
| Est. cost for ICA Secretariat: | $25,000 |
| Comments: | Continued from 2006 work plan – PPIAF funded activity |
| Title: | ICA Annual Report 2006 |
|---|---|
| Objective: | To show past contributions and future ICA member plans for infrastructure |
| Output: | Report in 2 languages, printed and disseminated |
| Timeframe: | Q1 2007 |
| ICA Secretariat’s tasks: | - Report finalisation - Translation / Printing - Dissemination |
| Est. cost for ICA Secretariat: | $2,000 |
| Comments: | Continued from 2006 work plan |
| Title: | ICA Annual Report 2007 |
|---|---|
| Objective: | To show past contributions and future ICA member plans for infrastructure |
| Output: | Report in 2 languages, printed and disseminated |
| Timeframe: | Q1 2008 |
| ICA Secretariat’s tasks: | - Report preparation - Translation / Printing - Dissemination |
| Est. cost for ICA Secretariat: | $50,000 |
ICA member leadership
Leaders: WB, AfDB
| Title: | AICD and MLTSF studies |
|---|---|
| Objective: | Both studies have well defined objectives |
| Output: | Studies fully completed and disseminated |
| Timeframe: | Q4 2007(AICD), Q1 2008 (MLTSF) |
| Member’s tasks: | Well defined and ongoing |
| Est. cost for member: | 0 for current studies AIDC study may be extended to cover more than 24 countries – any extension has yet to be costed |
| ICA Secretariat’s tasks: | - Monitoring of progress - Participation in Oversight Committee |
| Est. Cost for ICA Secretariat: | $20,000 |
| Comments: | Continued from 2006 work plan |
Proposed Leader: PPIAF
| Title: | Survey on private sector best practices for regional projects |
|---|---|
| Objective: | To disseminate best practice on projects as seen by the private sector |
| Output: | Survey published in 2 languages |
| Timeframe: | Q4 2007 |
| Member’s tasks: | Minimal. Survey of private sector |
| Est. cost: | $90,000 |
| ICA Secretariat’s tasks: | - TOR drafting / report editing - Printing / dissemination |
| Est. Cost for ICA Secretariat: | $10,000 |
| Comments: | Survey will focus on lessons learned from case studies |
Proposed Leader: WB
| Title: | Survey on sustainability of infrastructure in Africa |
|---|---|
| Objectives: | To increase understanding of maintenance needs; help prioritise maintenance expenditure; showcase innovative solutions |
| Output: | Paper on infrastructure maintenance in Africa |
| Timeframe: | Q4 2007 |
| Est. cost for member: | Already budgeted as part of the AICD study |
| ICA Secretariat’s tasks: | Possible printing and dissemination |
| Est. Cost for ICA Secretariat: | $10,000 |
Leader: WB
| Title: | Study on Emerging Donors |
|---|---|
| Objective: | To share information of emerging donors amongst ICA members |
| Output: | Paper on China, India and Arab partners in infrastructure development in Africa produced and disseminated |
| Timeframe: | Q2 2007 |
| Est. cost for member: | Already budgeted |
| ICA Secretariat’s tasks: | Dissemination |
| Est. Cost for ICA Secretariat: | (limited) |
| Comments: | Continued from 2006 work plan – PPIAF funded activity |