Summary of steps and activities

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8. Summary of steps and activities

Steps and activities Who responsible Time to complete Monetary Contribution 1. Initial Contact -- 1.1 Contacting TCMP Participating district District- 100 1.2 Meeting Pre-conditions DED District- 100 1.2.1 ICM Committee formed DED District- 100 1.2.2 Team leader appointed DED District- 100 1.2.3 ICM working group formed DED 7 days 7 Days 1 Day 7Days District- 100 1.2.4 Preliminary issue assessment complete District ICM working group, ICM committee 3 months District- 100 2. Preparing Action Plans 2.1 Selecting ICM Issues with stakeholders District ICM working group, ICM committee and stakeholders 2 months District- 75 TCMPTICMO-25 2.2 Stakeholder workshop defining priority issues, stakeholders involved and geographic scope District ICM working group, and stakeholders 14 Days District- 75 TCMPTICMO-25 2.3 Revise working group membership -do- District- 75 TCMPTICMO-25 2.4 Issue Analysis -do- District- 75 TCMPTICMO-25 2.5 Describing goals, results and activities -do- District- 75 TCMPTICMO-25 2.6 Develop the action plan -do- 5 months District- 75 TCMPTICMO-25 2.7. Public reviewfeedback all key stakeholders 45 days TCMPTICMO-25, District 75 3. Adoption and Approval 3.1 Adoption by stakeholders District ICM committee and ICM working group 1 month District- 100 3.2 Formal Approval by Government 3.2.1 Required approval process 3.2.1.1 TCMPTICMO CWG, Secretariat 7 days TCMPTICMO-100 3.2.1.2 District District ICM committee and District Council 3 months District- 100 3.2.2 Variable approval Process 3.2.2.1 Village Village council, village assembly 1 month District- 75 TCMPTICMO-25 3.2.2.2 Ward WDC 14 Days District- 75 TCMPTICMO- 25 3.2.2.3 Relevant sectors at National level IMCIC 1 month TCMPTICMO-100 - 32 - 4. Maintaining the action plan 4.1 Annual review and approval TCMPTICMO, District ICM Committee, Team Leader 7 days TCMPTICMO-25, District 75 4.2 Peer Assessment TCMPTICMO, selected technical experts, District ICM Committee, ICM team leader, some District ICM working group members TCMPTICMO-100 - 33 -

9. Model Action Plan Format