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Decentralized evaluation for evidence-based decision making Office of Evaluation Decentralized Evaluation Quality Assurance System (DEQAS) Response Evaluation of Disaster Preparedness and Response/Climate Change Adaptation Activities under the Office of Foreign Disaster Assistance Fund in the March 2018 Final Evaluation of Disaster Preparedness and Response/Climate Change Adaptation Activities under the Office of Foreign Disaster Assistance Fund in the from May 2011 to September 2017 1 should host a workshop with current and past partners, to explore good working practice with partners, include financial management and transfers, technical support in the field, monitoring and reporting, good gender practice in DRRM, exit strategies and transition, and communication, grievance and feedback systems. Since other recommendations depend on this, it should be prioritised and take place in the coming two months. Response, Country Office will conduct a one-day workshop for each of the supported provinces with the previous and current partners to discuss challenges, practices that works, and recommendation on different thematic area. This workshop will be documented and findings will be discussed and addressed internally. January - March, 2018 In Progress 1 P a g e

Disaster Assistance Fund in the from May 2011 to September 2017 2 Based on the findings of the consultative workshop described above, should internally finalise and document new Standard Operating Procedures and ways of working with partners, including communications and response times. 3 should undertake analysis to understand the amount of budgetary support required to allow different classes of LGU to be financially sustainable in disaster risk reduction and management in the medium term, to inform future targeting of LGUs, the value of the overall package of support, and the ideal duration of such programming. This analysis should take place within three months. 4 should develop (or more likely adapt) and use tools to undertake meaningful collaborative and participatory capacity Response, Country Office Upon the completion of workshops and documentation identified in Recommendation 1, an SOP on different thematic area will be drafted and will be disseminated internally. An orientation will be also conducted to internal staff to ensure that SOP is understood. In partnership with Department of Interior and Local Government (DILG), will undertake such an analysis based on the DILG checklist of minimum preparedness actions for majors over the coming months. This will support s targeting and design of any future intervention. will build upon the annual capacity audit of the Department of Interior and Local Development. At the same time, Headquarters April to June 2018. April to June 2018. March September 2018 2 P a g e

Disaster Assistance Fund in the from May 2011 to September 2017 assessments of existing or potential partners, both service providers and LGUs. This is an urgent prerequisite for new programme development, so pilot materials should be available within three months. 5 should seek technical support from an expert partner to develop a detailed understanding of genderdisaggregated impact and consequences of disasters, including gender-based violence, and subsequently work with this partner to apply this knowledge to its programme environment. This should begin within three months and be completed within a year. 6 should undertake a detailed and comprehensive context and stakeholder analysis, for internal use, Response, Country Office had already developed a Capacity Needs Mapping (CNM) will to determine the capacity levels in a given thematic or functional area, formulated during a multistakeholder workshop or other similar event facilitated by. This tool, together with the CCS Activity matrix will be adapted with the assistance from the RBB. will explore partnership with UNFPA/UN Women, or other organization focused on gender and conduct a document review of the available document exploring the gender-disaggregated impact and consequences of disasters. A comprehensive and detailed stakeholder analysis will be developed by for each outcome July 2018 December 2019 May August 2018 3 P a g e

Disaster Assistance Fund in the from May 2011 to September 2017 prior to the finalisation of the CSP. Since the CSP is due in early 2018, this needs to be addressed urgently. 7 The should ensure that the new DRRM programme reinstates good programme practice including programme level context and risk analysis (building on the outputs of Recommendation 6), effective monitoring, and deliberate learning. 8 The menu of tools and equipment available for direct purchase by should be reviewed in consultation with recipient LGUs, to ensure appropriateness, prior to the start of any new DRRM programme, and within six months. Response, Partially Not Country Office level. This will be done by the different activity managers at the start of the CSP. will include the new DRRM programme context and risk analysis into the APP which allows regular monitoring. A Monitoring, Review and Evaluation (MRE) plan will be developed and ensure that workshops, monitoring and reviews will be properly documented. The DILG issued a checklist for Mayor on minimum preparedness actions which includes the list of tools and equipment and has used this list. It became common practice in the last phase of the DPR project to review with partners the tools and equipment against the checklist prior purchase. This practice will continue. July 2018 July 2023 4 P a g e

Approved by: Mats Persson Chair of the Evaluation Committee 5 P a g e