Action Plan, Ghana – Jan 2011 – Dec 2011 Activity of Global Plan Project management 1.1 1.2 Activity of Annual Plan Develop and agree on MOU between UNIDO and EPA Agree disbursement procedure for demo GEF funds Procurement of office and field equipment (laptops, desktops, printers, motorbike Undertake a baseline survey to indentify the key sources of local land –base contamination, erosion and biodiversity /environmental/social stress measurement at the demo project sites and report the result Begin to work on the existing District tourism development plan to transform it into an integrated tourism plan Concrete Actions Start Aug 2010 A S O N D J F M A July 2011 M J J Budget ($) UNIDO Others Responsibility FPs FPs Competitive bidding Selection of lowest bidder Supervise delivery Develop terms of reference FPs 10,000 4,000 FPs + Coord + committee 12,000 6,000 FPs + Coord + committee Delegate site committee responsibilities Collect data, produce map of demo project site Result analysis and recommendations Presentations and sensitization Implementation of solution Meeting of stakeholders Review existing plan if any Facilitate development of integrated tourism plan Facilitate implementation of plan Enforce and monitor compliance Clean up at beach- estuary to District assembly Produce posters and information boards Development of waste management systems 1.3 Establish tourist information centre Sensitization of behavioral change of beach communities / fishermen Commission a consultant Develop terms of reference to study the marine and cost erosion problem and Recruit consultant through building on previous / competitive bidding / work to make a costed delegate committee recommendation for responsibilities addressing issues Data collection / reports 5,000 3,000 FPs + Coord + committee 6,000 3,000 FPs + Coord + committee Implement recommendations 1.4 Hold series of stakeholder meetings for water way users to develop to develop a negotiated water use zones for estuary and islands Hold three meetings with boats users, river fishermen, chalets and hotels to agree on zonation for estuary and island Develop guidelines and information as agreed at meetings Purchase inputs for water demarcation Implement guidelines – information boards and inputs in place 1.6 Produce awareness materials on EMS for hoteliers, fishing and hunting regulations, community waste disposal, sand winning 1.7-1.9 Meet with stakeholders to discuss issues around mangrove cutting and re-afforestation and agree on actions Enforce and monitor compliance Select hotels and organize training workshop Introduce EMS technology and practice Best EMS technology selected and adopted Develop sanitation monitoring and certification Select areas and agreed on information to create awareness Produce information boards, posters etc..

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