This project is co-financed by the European Union and the Republic of Turkey COMMUNICATION STRATEGY and COMMUNICATION ACTION PLAN for COMPETITIVE SECTORS PROGRAMME 2nd PERIOD Draft to be submitted for SMC 10.06.2016 1 LIST OF ABBREVIATIONS............................................................................................................... 2 FOREWORD ................................................................................................................................. 3 1. INTRODUCTION AND BACKGROUND ..................................................................................... 4 1.1. The Competitiveness and Innovation Sector Operational Programme .................................. 4 2. 3. 4. 5. 6. 7. 1.2. Programme management ....................................................................................................... 6 1.3. Previous publicity activities..................................................................................................... 6 COMMUNICATION STRATEGY ............................................................................................... 8 2.1 Purpose ................................................................................................................................... 8 2.2 Objectives................................................................................................................................ 8 2.3 CAP Intervention logic............................................................................................................. 9 2.4 Target audience ...................................................................................................................... 9 2.5 Key messages ........................................................................................................................ 12 SUCCESS CRITERIA .............................................................................................................. 13 COMMUNICATION TOOLS ................................................................................................... 14 4.1. Communication Tools To Increase Visibility ......................................................................... 14 4.2. Communication Tools For Raising Awareness And Creating Interest For The Programme.. 15 4.3. Communication Tools For Capacity Building And For Sustainability Of Communication ..... 16 COMMUNICATION ACTIVITIES ............................................................................................ 17 5.1. Public Awareness Activities................................................................................................... 17 5.2. Informative Activities ........................................................................................................... 18 5.3. Dialog And Interaction .......................................................................................................... 19 COMMUNICATION MATRIX................................................................................................. 20 MANAGEMENT OF THE CAP ................................................................................................ 21 7.1 Publicity Department of the OS and Communication Team................................................. 21 7.2 Role of MoSIT management ................................................................................................. 21 7.3 Coordinator of Publicity Department ................................................................................... 22 7.4 Public Relations / Publications editor ................................................................................... 22 7.5 Web-manager ....................................................................................................................... 22 7.6 Events manager..................................................................................................................... 22 Draft to be submitted for SMC 10.06.2016 7.7 8. Roles and responsibilities of the TA ...................................................................................... 23 MONITORING AND EVALUATION OF THE CAP ...................................................................... 24 8.1 Monitoring Indicators and verification ................................................................................. 24 8.2 On-Going Evaluation of CAP Activities .................................................................................. 26 8.3 Evaluation of the CAP............................................................................................................ 27 9. INDICATIVE BUDGET (2014-2021) ........................................................................................ 28 10. INDICATIVE TIME TABLE OF ACTIVITIES (2014-2021) ............................................................ 29 1 Draft to be submitted for SMC 10.06.2016 LIST OF ABBREVIATIONS CAP CSP CISOP ERA EU EUD GIAD IPA iVME MoSIT N.A NGO NIPAC OIZ OP OS Publicity Department/PD RCOP R&D SIAD SME TA TDZ TESK TOBB TTGV TÜBİTAK TÜRKSTAT Communication Action Plan Competitive Sectors Programme Competitiveness and Innovation Sector Operational Programme End Recipients of the Assistance European Union European Union Delegation to Turkey Young Businessmen Associations Instrument for Pre-Accession Assistance “Acceleration”, bi-annual magazine of the Competitive Sectors Programme Ministry of Science Industry and Technology Not applicable Non-Governmental Organisation National IPA Co-ordinator Organized Industrial Zones Operational Programme Operating Structure Publicity and Administrative Affairs Department Regional Competitiveness Operational Programme Research and Development Industrialists and Businessmen Associations Small and Medium Size Enterprises Technical Assistance Technology Development Zones Confederation of Turkish Tradesmen and Craftsmen Union of Chambers and Commodity Exchanges of Turkey Technology Development Foundation of Turkey Scientific and Technological Research Council of Turkey Turkish Statistical Institute 2 Draft to be submitted for SMC 10.06.2016 FOREWORD This document was prepared with the support of the project “Technical Assistance for Publicity, Information and Promotion of the Regional Competitiveness Operational Programme” (EuropeAid/131020/D/SER/TR). The project aims at supporting the increase of the visibility and public awareness of the Regional Competitiveness Operational Programme (RCOP), through specific activities. Through the Addendum No 2 dated 22 June 2015, the Technical Assistance (TA) was expanded to support in the communication and publicity of the Competitiveness and Innovation SectorOperational Programme (CISOP). 3 Draft to be submitted for SMC 10.06.2016 1. INTRODUCTION AND BACKGROUND The Instrument for Pre-accession Assistance (IPA) is the means by which the European Union (EU) supports building up the capacities of the candidate and potential candidate countries throughout the EU accession process. Within this framework, Turkey benefits from an allocation of €4,453.9 million (not including the allocation for Cross-border Cooperation) for the period 2014-2020 (IPA II), for investments in the sectors of democracy and governance; rule of law and fundamental rights; environment and climate action; transport; energy; competitiveness and innovation; education, employment and social policies; agriculture and rural development; regional and territorial cooperation. 1.1. THE COMPETITIVENESS AND INNOVATION SECTOR OPERATIONAL PROGRAMME The Competitiveness and Innovation Sector Operational Programme (CISOP), plans to provide for investments up to a total value of €405 million for the IPA II period 2014-2020, while €152.7 million1 is allocated for the period 2014-2016 with the objective “to improve the business environment and strengthening research, technologic development and innovation”2. The programme is managed by the Ministry of Science, Industry and Technology (MoSIT) and it aims at: Improving functioning of the business sector, especially for SMEs and entrepreneurs; Improving access to finance for SMEs; Increasing clustering, networking and SME internationalization; and Increasing quality and quantity of public and private research and innovation in support of economic development. The CISOP interventions are developed under three actions: (1) Private Sector Development; (2) Science, Technology and Innovation; and, (3) Capacity Building. The first action (Private Sector Development) has the objective to strengthen the total factor productivity of the national economy with a specific emphasis on transforming the manufacturing industry, and increasing its competitiveness. The second action (Science, Technology and Innovation) aims at improving the functionality of the national innovation ecosystem by boosting industry engagement in Science, Technology and Innovation, through public private partnerships (including but not limited to university-industry collaboration) and improving SMEs’ innovation management capacity. 1 Total Public Eligible Cost, including IPA Contribution (€129.8 million) and National Public Contribution (€22.9 million). 2 Multiannual Action Programme for Turkey on Competitiveness and Innovation, December 2014. 4 Draft to be submitted for SMC 10.06.2016 The third action (Capacity Building) pursues a twofold objective: first, to support the successful implementation of the CISOP in line with the programme objectives and the IPA II legislation and secondly to increase the institutional capacity for the proper implementation of the relevant acquis and for the adoption of fully-fledged sector approach. The Actions, Private Sector Development, and Science, Technology and Innovation, complement each other, with the earlier focusing on “efficiency” and the latter concentrating on “innovation”, and thereby collectively addressing the two most critical pillars of competitiveness, and helping enterprises move up the value chains through manufacturing/rendering products/services with higher value added. Capacity Building Action on the other hand reinforces the first two Actions by supporting programme and project implementation processes and increasing the institutional capacity for the proper implementation of the relevant acquis that aim to enhance the innovative capacity of companies and promoting their competitiveness. Given the scale of the support provided under the programme, it is essential to make potential beneficiaries aware of existing funding opportunities and to communicate, among others, to targeted audience, to the media and to the general public the results of these investments. Information and publicity of the programme also responds to the need to manage public funds in an open and transparent way. The visibility and communication activities of the CISOP are defined in accordance with the EU Regulation No 231/2014 of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II), in Articles 24 and 25 of the EU Implementing Regulation No 447/2014 of 2 May 2014 and in Articles 23 and 24 of the Framework agreement between the Republic of Turkey and the European Commission on the arrangements for implementation of IPA II. They are specified in Activity 3.1 of the programme (Technical Assistance for System Operators and Publicity of the CISOP) as part of the Action 3 (Capacity Building). Publicity of the CISOP as per the programming provisions of the period 2014-2016 will be implemented through the following indicative operations: Design, development and distribution of online and offline communication, promotion and information materials and tools. Establishing structures for communication and developing and maintaining communication systems including networking opportunities. Organisation of public events, launch activities, fairs, exhibitions, conferences, seminars, meetings, open days, networking events, etc. Implementation of public relations and promotional campaigns including digital, social media, audio-visual and face to face encounters. Implementing capacity building activities such as training, on-the-job training, job shadowing, study visits, job inductions, team building activities, away days, info days, etc. Running research activities to understand audience needs and preferences or for analysing operational environment. A revision of the CAP will be done in line with the programming of CISOP for the period 2017-2020. 5 Draft to be submitted for SMC 10.06.2016 1.2. PROGRAMME MANAGEMENT The MoSIT has been designated as the Operating Structure (OS) and Contacting Authority for the CISOP, responsible for the preparation, management, implementation, monitoring and evaluation of the programme. The diagram below specifies the organisational structure of the OS: MINISTER UNDERSECRETARY Internal Audit Unit DEPUTY UNDERSECRETARY Directorate General for European Union and Foreign Affairs Directorate of EU Negotiations and Coordination Directorate of International Organizations and Bilateral Relations Programming Department Monitoring & Evaluation Department ( General Director Ünal GÜNDOĞAN) Ünal GÜNDOĞAN) Directorate of Management Affairs Directorate of EU Financial Programs (Operating Structure) Tendering Documents Preparation Department Procurement Department Quality Assurance and Control Department Contract Management Department Financial Management Department Technical Assistance and HR Department Information Technologies Department Publicity and Administrative Affairs Department The visibility and communication activities of the CISOP are coordinated and implemented by the Publicity Department. 1.3. PREVIOUS PUBLICITY ACTIVITIES For the Regional Competitiveness Operational Programme (RCOP) of the period 2007-2013, implemented by the MoSIT with the support of IPA, a Communication Action Plan (CAP) was developed in response to the requirements of Article 62 and 63 of the IPA Implementing Regulation, article 24 of Framework Agreement and articles 97, 98 and 99 of the Financing Agreement, providing the practical grounds for implementation of the programme’s communication, publicity and visibility actions. The CAP of the RCOP provided for the implementation of activities aiming at: Raising public awareness on the RCOP policy and its achievements as part of Turkey’s accession to the EU. Coordinate communication between different levels of target groups; inform and engage potential beneficiaries and key stakeholders about: Types of projects, eligibility criteria, procedures and criteria for appraising applications, timeframes, tenders and contracts, etc., Obligations of the beneficiaries/end recipients. 6 Draft to be submitted for SMC 10.06.2016 Ensure transparency by providing information about financed projects, including names and addresses of final and end beneficiaries, names of projects, and amount of Community cofunding. The so far achievements from the implementation of the CAP for the RCOP are: Corporate identity designed and OP visibility manual developed; More than 150 persons attended visibility info-days and trainings; More than 350 persons attended the annual event organised in April 2015; Nine (9) photo exhibitions were organised; Through a targeted media campaign 17 press bulletins were shared with media as well as 13 interviews with MoSIT and EUD representatives; 255 of news published in press and portals (from November 2015 to May 2016; Four issues of the iVME magazine were published as well as monthly articles at the MoSIT’s magazine (Anahtar); Web site content was developed and social media channels established with regular posts; Three videos were developed and distributed/broadcasted; A baseline survey was organised as a basis for measuring the reach of the public awareness activities. With the objective to achieve a better visibility for the RCOP and its successor, the CISOP, both programmes are communicated through the name Competitive Sectors Programme (CSP). The present CAP pursues the objective of providing a strategic coherence to the activities aimed at publicizing information about IPA assistance in Turkey, OP and, key priorities via transparent, visible and accessible instruments and sets the grounds for the further implementation of communication, visibility and publicity activities of the Competitive Sectors Programme. Its implementation will ensure that these activities and tools are handled through a strategically integrated approach and that their impact is widened and strengthened. 7 Draft to be submitted for SMC 10.06.2016 2. COMMUNICATION STRATEGY 2.1 PURPOSE The purpose of the communication activities are to increase awareness on the IPA assistance for competitiveness in Turkey, the Competitive Sectors Programme and its interventions, by publicising funding to potential beneficiaries and the wider audience and by displaying the results and successes of the programme through a strategically integrated approach ensuring that the impact of each publicity activity is widened and strengthened. 2.2 OBJECTIVES The objectives of the CAP are as follows: 2.2.1 INCREASE VISIBILITY By effectively managing communications at all levels of targeted audience, including internal audience such as stakeholders, staff of MoSIT, and other OSs, as well as with external audience such as beneficiaries, media and general public, increase the visibility of EU, MoSIT and the Competitive Sectors Programme. 2.2.2 RAISING AWARENESS AND CREATING INTEREST Raising public awareness on the EU actions for competitiveness in Turkey, specifically through the Competitive Sectors Programme, its actions and activities, while pointing at the regional development through the achievements under this programme and how this contributes to the Turkey’s development and accession to EU. By promoting the achievements of the Competitive Sectors Programme and disseminating information about the programme, create an interest amongst potential beneficiaries across the country and increase the number and relevance of project applications. Also, inform and engage potential beneficiaries, key stakeholders and end recipients about types of projects, eligibility criteria, procedures and criteria for appraising applications, timeframes, tenders, contracts, publicity and visibility rules etc. By disseminating information on the objectives and actions of the Competitive Sectors Programme on a consistent manner and through right channels, ensuring an increase in the quality of the project proposals submitted for financial support. 8 Draft to be submitted for SMC 10.06.2016 In addition to these ensure that transparency is sealed throughout every communication activity, tool and interaction with the targeted audience. 2.2.3 CAPACITY BUILDING FOR SUSTAINABILITY OF COMMUNICATION Ensuring systems and mechanisms are in place for establishing and managing an effective and reciprocal communication with the target audience, by creating accessible and widely used tools, channels and delivering fruitful communication activities. Building capacity in MoSIT and at the potential beneficiaries, with the objective to strengthen the impact of the communication, and to coordinate communication between different levels of target groups. 2.3 CAP INTERVENTION LOGIC 2.4 TARGET AUDIENCE Drawing on the experience from the implementation of previous communication activities for the first period of the Competitive Sectors Programme, the present CAP aims to reach through tailored 9 Draft to be submitted for SMC 10.06.2016 channels, tools and activities a wide range of target groups who have a direct or indirect interest in the objectives and achievements of the Competitive Sectors Programme. Rather than designing all communication to reach the general audience at all times, it is preferable to follow a more target audience focused approach. The CAP is therefore based on a communication approach aiming at: Reaching the wider audience to raise awareness on the achievements of the programme and its impact on the regions and therefore promote and encourage participation; Further encourage past, current and potential beneficiaries to benefit from the support, with high quality project proposals. Demarcation of the Competitive Sectors Programme second period , in terms of its interventions, from the other sector operational programmes and /or state aids To clearly set the key messages and organise communication channels and activities accordingly, target audiences are primarily segmented into five groups, considering their needs, characteristics and interests. In this context, the target audiences of the CAP are: 1. BENEFICIARIES CURRENT BENEFICIARIES All current beneficiaries (End Recipients of the Assistance - ERAs) of the Competitive Sectors Programme, whose projects are under implementation in the framework of the RCOP. The full list of beneficiaries is available, and regularly updated, at the programme’s website at http://ipa.sanayi.gov.tr/tr/content/projelerimiz POTENTIAL BENEFICIARIES Public Bodies, Non-Governmental Organisations, Umbrella Organisations such as Chambers, Unions and Stock-Markets which Represent Business World, Associations, Foundations, Cooperatives, Universities, Small Industrial Sites – Organised Industrial Zone Management, Research Centres, Municipalities, District Governorships and similar Non-Profit Organisations. 2. STAKEHOLDERS AT CENTRAL, REGIONAL & LOCAL LEVEL INSTITUTIONAL STAKEHOLDERS Ministry for European Union Affairs, National IPA Co-ordinator (NIPAC) Ministry of Environment and Urbanization, Operating Structure for Environment Operational Programme Ministry of Transport, Maritime Affairs and Communications, Operating Structure for Transport Operational Programme Ministry of Labour and Social Security, Operating Structure for HRD Operational Programme Ministry of Economy 10 Draft to be submitted for SMC 10.06.2016 Ministry of Development Ministry of National Education Ministry of Culture and Tourism Ministry of Food, Agriculture and Livestock Prime Ministry, Undersecretariat for Treasury The Council of Higher Education TÜBİTAK TÜRKSTAT STAKEHOLDERS FROM NON-GOVERNMENTAL ORGANISATIONS TOBB TESK TTGV Management Board of OIZs and TDZs Sectoral Assemblies via TOBB Regional and Sectoral NGOs Other economic and social partners STAKEHOLDERS AT REGIONAL AND LOCAL LEVEL Development Agencies Regional and Local Administrations Regional and Local Authorities Chambers of Industry and Commerce in Regions Business Associations Other governmental offices at local and regional level Other economic and social partners at regional and local level 3. MULTIPLIERS OF INFORMATION 4. National, Regional and Local Media International Media Professional Bodies Chambers of Commerce and Industry EU Information Centres Business associations at national and local level including Industrialists and Businessmen Associations (SIADs), Young Businessmen Associations (GIADs) INTERNAL AUDIENCE MoSIT The related staff in MoSIT, staff of the OS, Press and Public Relations Department in the Ministry 11 Draft to be submitted for SMC 10.06.2016 5. EUD Other OSs Relevant staff in ministries managing other IPA programmes WIDER PUBLIC SMEs, entrepreneurs and start-ups Representatives from the academia and researchers General audience of Turkey and EU 2.5 KEY MESSAGES Through all communication channels and activities, a series of key messages must be conveyed, in line with the sought impact for the target audience. These messages should not be understood as slogans or campaign wordings; rather messages that will be interpreted into visual and contextual interactions with the audience. Thus reflect the perception needed to be created amongst the target audience every time they are in contact with the managers of the programme through communication channels or activities. Such messages are: CSP financially supports innovative initiatives leading productivity increase in manufacturing CSP second phase will be supporting initiatives across Turkey with a budget of over 400 million Euro between 2016-2020. CSP is a large scale financial investment programme, co- financed by the EU and Turkish Republic and administered by the MoSIT. CSP is an umbrella programme under which operational programmes are developed and implemented by MoSIT, in co-operation with the EU. CSP financially supports initiatives in services and creative industries sectors leading to a stronger link between these and manufacturing industries CSP financially supports innovative ideas and entrepreneurs to commercialize their ideas and access to finance CSP financially supports product development based on R&D by fostering a stronger cooperation between public and private sector MoSIT supports projects benefiting from the financial support to promote their achievements across Turkey and in the EU. The Competitive Sectors Programme requires a strong co-operation at central, regional and local level to demonstrate its impact on the people of the sectors and the regions. 12 Draft to be submitted for SMC 10.06.2016 3. SUCCESS CRITERIA In order to meet the communication objectives stated above and efficiently implement all visibility and publicity activities for the Competitive Sectors Programme, and also to achieve the impact sought, the below specific areas are identified as key success criteria. 1 TOOLS DESIGNED IN SIMPLE LANGUAGE FREE OF JARGON Using simple communication language that appeals to the audience best and avoiding technical terminology and jargons when developing content for the communication materials, without losing the core information to be disseminated. 2 A STRONG IDENTITY WIDELY USED IN ALL COMMUNICATION ACTIVITIES Ensure a widespread use of the Competitive Sectors Programme identity at programme and projects’ level. 3 EFFECTIVE INTERNAL COMMUNICATION FOR EFFECTIVE EXTERNAL COMMUNICATION Ensure a strong knowledge sharing and internal communication amongst all the stakeholders and relevant parties. 4 TWO WAY INTERACTION IN A RESPONSIVE AND PROACTIVE WAY Communication mechanisms designed to allow information flow to and from the target audience, aligning all communication to the needs and preferences of the audience. SUCCESS CRİTERİA 13 Draft to be submitted for SMC 10.06.2016 4. COMMUNICATION TOOLS The CAP covers three main types of communication tools for achieving impact and sustainability of the Competitive Sectors Programme: Communication tools to increase visibility, Communication tools for raising awareness and creating interest for the programme, Communication tools for capacity building for sustainability of communication. 4.1. COMMUNICATION TOOLS TO INCREASE VISIBILITY Increasing the visibility of the Competitive Sectors Programme and disseminating the right information to the right audience will result in increasing the interest of potential beneficiaries and subsequently the number of applications for financial support. Ensure that Competitive Sectors Programme identity is reflected through every communication and at all levels of the programme implementation, at central level by the managers of the programme and at local level by the beneficiaries and potential beneficiaries. The following communication tools and visibility materials will be used at every interaction of the Competitive Sectors Programme with its targeted audience. The mechanisms which will ensure wide use of the Competitive Sectors Programme identity to reach this objective are also detailed below. PROGRAMME IDENTITY A strong programme identity was created under the implementation of the RCOP and forms the basis for the identity of the CISOP. Both programmes are identified under a single name (Competitive Sectors Programme) and by the following logo: This identity was, and will continue being consistently used throughout all interactions with the targeted audience. Furthermore this identity must be considered as the umbrella brand for all 14 Draft to be submitted for SMC 10.06.2016 projects implemented under the Competitive Sectors Programme. Each project can or will have their own identity but by using the guidelines that were developed in the format of an identity toolkit, it is ensured that there is a relation between each project and the programme. The project identity consists of: a logo, slogans, colour coding, and identity templates. All above identity elements are in line with the EU visibility guidelines. The identity toolkit provides with clear information on how individual project identities can be used together with the umbrella identity of the programme, with templates and examples of application. Social media channels are created for the Competitive Sectors Programme using the appropriate identity templates. Social media is an important communication tool, which will be given priority in the framework of the implementation of the CAP. PROMOTIONAL MATERIALS Promotional materials will be produced and distributed to create awareness on the Competitive Sectors Programme and attract participants in events. The promotional materials will communicate the EU-Turkish Republic co-financement logo and programme logo, slogan, website address. Promotional materials include: 1. 2. 3. 4. 5. 6. 7. Branded stationary (letterhead, envelopes, business cards, presentation templates, etc.) Branded promotional items (pens, notebooks, USB keys, etc.) Conference kits Media kits Photo exhibition brochure IVME Magazine New-year Kits 4.2. COMMUNICATION TOOLS FOR RAISING AWARENESS AND CREATING INTEREST FOR THE PROGRAMME The CAP provides for the development of communication tools aiming at increasing awareness on the Competitive Sectors Programme and at ensuring transparency of information. Such tools include: 1. Promotional Videos 2. The Programme printed in the form of full text booklet 3. Programme Brochure 15 Draft to be submitted for SMC 10.06.2016 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Programme infographics and videographics Compendium of projects Info Sheets for Projects Press Ads Press Inserts Press Bulletins Project Photos and Photo exhibitions Social Media Channels Digital/visual communication Website Advertisements Posters Event Invitations 4.3. COMMUNICATION TOOLS FOR CAPACITY BUILDING AND FOR SUSTAINABILITY OF COMMUNICATION The following communication tools allow regular information updates and capacity building, as crucial elements of the CAP ensuring sustainability of communication throughout the programme period. 1. 2. 3. 4. 5. 6. CSP Web Portal Visual Gallery Visibility Guideline & Toolkit Contact Management Software Bulk E-Mailing Software Help-desk 16 Draft to be submitted for SMC 10.06.2016 5. COMMUNICATION ACTIVITIES The CAP covers three main types of communication activities for raising awareness on, and creating interest for the Competitive Sectors Programme: 1. Public awareness activities 2. Informative activities 3. Dialog and interaction 5.1. PUBLIC AWARENESS ACTIVITIES ANNUAL EVENTS Three events are planned on specific topics of interest: (1) Conference on Financial Instruments (2016) (2) Conference on Manufacturing industry and creative industries, R&D and innovation policies/ programmes in EU countries (2017) (3) Annual conference on a selected topic of interest (2018) PHOTO EXHIBITIONS Touring the photo-exhibition designed and implemented under the RCOP CAP. Developing a new concept and touring plan for a photo-exhibition on new projects under IPA II. PROGRAMME IDENTITY AND PROMOTIONAL MATERIALS Further use of branded stationary (letterhead, envelopes, business cards, presentation templates, etc.) created under the RCOP CAP, Production of branded promotional items (pens, notebooks, USB keys, etc.), minimum 2000 for each item, Design and production of conference kits for events, minimum 300, Design and production of media kits, minimum 500, Design and production of a photo exhibition brochure, minimum 2000, Development of content, design and production of IVME Magazine (bi-annual with minimum 2000 copies per issue), Design and production of New-year Kits (annually). COMMUNICATION TOOLS FOR AWARENESS RAISING Promotional Videos, minimum one, 17 Draft to be submitted for SMC 10.06.2016 Design and production of the CISOP in the form of full text booklet, minimum 200 printed copies (English and Turkish versions) and e-version, Design and production of a CISOP Brochure, minimum 2000 copies, Design and production of CISOP info-graphics (minimum 1 per year) and video-graphics (minimum 1), Design and production of a Compendium of CISOP projects (e-booklet and printed booklet in at least 1000 copies), Info Sheets for Projects, minimum for 50% of the CISOP project pool, Press ads, press bulletins and press inserts, as necessary and in line with the media campaign plan, Maintenance and regular posting on the Competitive Sectors Programme’s Social Media Channels (Facebook and Tweeter), Digital/visual communication, CSP Web Portal Website advertisements, as necessary, in line with the planning of the events, Posters, minimum 10, printed in minimum 100 copies per poster, Event invitations, as necessary, in line with the planning of the events, minimum 500 printed copies per event, 5.2. INFORMATIVE ACTIVITIES INFO MEETINGS Info meetings aim at informing potential beneficiaries on how to prepare successful projects. Twenty (20) events are planned for 2016-2019 to be organised in cooperation with the local stakeholders and beneficiaries covering the entire country. These conferences will provide information regarding the funding opportunities under the Competitive Sectors Programme (priorities, eligibility, procedures, criteria, contacts, etc.). The main objectives of these conferences are: present and discuss the achievements of the previous implementations; disseminate information on priorities and measures of the Competitive Sectors Programme strengthen relations between the OS and all stakeholders; encourage new beneficiaries to participate with their projects in new programming period. DISTRIBUTION OF PRINTED MATERIALS Materials produced within the scope of public awareness activities will be disseminated. DISTRIBUTION OF IVME MAGAZINE 18 Draft to be submitted for SMC 10.06.2016 IVME magazines produced within the scope of public awareness activities will be disseminated. WEBSITE UPDATES AND WEBSITE MANAGEMENT Management of the web portal is an important aspect of the communication strategy and integral part of the CAP. The portal targets three groups a-internal audience (the intranet) b- Project Beneficiaries (ERA-Extranet) c- wide public (CSP website) 5.3. DIALOG AND INTERACTION ACTIVITIES MEDIA RELATIONS Development and implementation of a Media Campaign Plan and Calendar, including: Press bulletins Media interviews Articles on Business Magazines Media visits to project sites INTERNAL COMMUNICATION Development and establishment of internal communication channels (such as intranet portal, management information system, montly/weekly meetings; internal e-bulletins) within the OS for better efficiency of the communication activities and organisation of an annual internal communication workshop. VISIBILITY GUIDELINE AND TOOLKIT Under this CAP, the toolkit will be revised and published electronically for distribution to beneficiaries. In addition, an on-line learning tool will be developed and published on the programme web site. COMMUNICATION TOOLS FOR CAPACITY BUILDING AND FOR SUSTAINABILITY OF COMMUNICATION 3 Content Management of the Web portal Regular update of the Programme’s Visual Gallery Regular update of the Contact Management Software Use of the Bulk E-Mailing Software3 Operation of a Help-desk for potential beneficiaries and beneficiaries (ERAs) of the Competitive Sectors Programme Trainings on communication and visibility and study visits If possible, according to the capacity of the Management Information System (MIS). 19 Draft to be submitted for SMC 10.06.2016 6. COMMUNICATION MATRIX Activities 1. Public Awareness Activities 2. Informative Activities 3. Dialog and Interaction Tools Target Groups Frequency 1.1 Annual Events All target groups (general public, potential beneficiaries, ERAs, actors involved in Programme management) 3 (1 per year) 1.2 Photo Exhibitions All target groups (general public, potential beneficiaries, ERAs, actors involved in Programme management) At least 5 1.3 Programme Identity and Promotional Materials All target groups (general public, potential beneficiaries, ERAs, actors involved in Programme management) According to the needs of the project activities 1.4 Communication Tools for Awareness Raising All target groups (general public, potential beneficiaries, ERAs, actors involved in Programme management) n.a. 2.1 Info Meetings Potential beneficiaries, actors involved in Programme management 2.2 Distribution of Printed Materials All target groups (general public, potential beneficiaries, ERAs, actors involved in Programme management) According to the needs of the project activities 2.3 Distribution of IVME Magazine All target groups (general public, potential beneficiaries, ERAs, actors involved in Programme management) 2 per year 2.4 Website Updates and Website Management All target groups (general public, potential beneficiaries, ERAs, actors involved in Programme management) As needed 3.1 Media Relations All target groups (general public, potential beneficiaries, ERAs, actors involved in Programme management) According to the Media Campaign Plan and Calendar 3.2 Internal Communication Actors involved in Programme management 3.3 Visibility Guideline and Toolkit ERAs, actors involved in programme management 1 3.4 Communication Tools for Capacity Building and for Sustainability of Communication Potential beneficiaries, ERAs, actors involved in Programme management n.a. 20, as needed One workshop per year 20 Draft to be submitted for SMC 10.06.2016 7. MANAGEMENT OF THE CAP 7.1 PUBLICITY DEPARTMENT OF THE OS AND COMMUNICATION TEAM All information and publicity measures will be coordinated and implemented by the Publicity Department of the OS. The Publicity Department must be set directly under the Directorate of EU Financial Programs and ensure horizontal communication actions from the Directorate’s departments. It must be composed by minimum four (4) staff and be assisted by a technical assistant team. Main publicity functions of the PD Preparation, coordination, implementation and monitoring of the Communication Strategy and Communication Action Plan (CAP); Preparation of Operation Identification Sheet (OIS) and Terms of Reference (ToR) documents regarding the activities foreseen in the CAP; Preparation, coordination, implementation and monitoring of TA for Publicity and other outsources publicity projects; Organising and/or participating in campaigns and informative events on CISOP; Publishing and managing any relevant written or digital media for providing information on the CISOP (Web site, Newsletter, Magazine, Brochures, Guidance); Development, production and distribution of information materials; Maintain liasons with Provincial Directorates of MoSIT in terms of publicizing the CISOP in the target region and disseminating necessary information to relevant stakeholders; Ensure coordination with the publicity activities under other IPA funded programmes and the EUD; Managing the content of the web portal with the assistance of IT Department Represent the CISOP in the relevant national and Commission information networks; Handling enquiries from beneficiaries, potential applicants and general public; Archiving and keeping records regarding publicity activities; Liaising and coordinating with other departments of the Directorate, for the implementation of the activities foreseen in the CAP. 7.2 ROLE OF MOSIT MANAGEMENT The MoSIT management is responsible for the timely review and approval of the activities planned by the PD and for ensuring the coordination and inputs for the implementation of these activities by all relevant departments of the OS. 21 Draft to be submitted for SMC 10.06.2016 7.3 COORDINATOR OF PUBLICITY DEPARTMENT The Coordinator of Publicity Department is responsible for managing the PD and reporting progress to the Head of the OS and the Programme stakeholders. The Coordinator of Publicity Department should also be responsible for internal communications and ensure the overall management, of the CAP. 7.4 PUBLIC RELATIONS / PUBLICATIONS EDITOR A designated PR Expert shall be assigned in the MoSIT to brief the media and to prepare and distribute news releases whenever there are significant events or occasions, e.g. the opening or commissioning of a project etc., or to mark Ministerial speeches and conferences. The editor will manage and administer the range of different publications originated by the OS in the MoSIT, as well as overseeing work with printers etc. An important part of the work will be to identify and prepare success stories and developments for the newsletters. For this reason, the publications editor will probably be involved in the task groups below and help document these stories. 7.5 WEB CONTENTMANAGER The web manager will be responsible for maintaining the website and editing and placing copy to keep the site updated, removing expired stories and links, updating the database and managing enewsletter stories and subscriptions. 7.6 EVENTS MANAGER The management and coordination of the organisation of the events planned under the CAP will be ensured by an event manager, responsible for ensuring the planning of the events and the follow-up of their implementation. The events manager will coordinate the development of the events’ objectives, scope and the specific arrangements for their implementation, in a way to respond to the CISOP awareness raising and publicity needs and the purpose and objectives of the communication strategy. The events manager will also ensure the respect of the EU visibility rules and of the CSP visibility toolkit in the development of all publicity materials that will be used and/or distributed during the events. 22 Draft to be submitted for SMC 10.06.2016 7.7 ROLES AND RESPONSIBILITIES OF THE TA A technical assistance team will be established, through a Project funded by the OP, to assist the OS to manage, coordinate, implement and monitor the CAP. The activities of the Project will be compatible with the CAP, but not limited to activities listed in the CAP. 23 Draft to be submitted for SMC 10.06.2016 8. MONITORING AND EVALUATION OF THE CAP The information is based on the system of monitoring indicators established for the RCOP CAP, in order to ensure continuity in the monitoring and evaluation of the communication activities. The system of monitoring is used for benchmarking the performance and the progress made. Moreover, the emphasis of the CAP, the logic and interlocking of its instruments and timing of operations will be a subject of evaluation. Regular information on the Communication Action Plan implementation will be provided to the Sectoral Monitoring Committee (SMC) and the European Commission. 8.1 MONITORING INDICATORS AND VERIFICATION Periodical information on the Communication Action Plan implementation for the Sectoral Monitoring Committee and the European Commission is provided by means of a system of monitoring indicators which are used for benchmarking the performance and the progress made by the main activities. 24 Draft to be submitted for SMC 10.06.2016 Key performance indicators of the CAP are: Activity Key performance indicators Organise events Media coverage (quantity, accuracy, and positive response), participant lists, compliance with EU visibility requirements on invitations, venue / logistics (EU flag, etc), enquiries following events. Organise media relations Number of press releases disseminated, number of briefings and quantity and quality of media coverage thereafter, enquiries after major events. Number of interviews, site visits, etc. Project visual identity Availability on all materials and at all events (as evidenced by samples, photos). Number of social media posts, number of likes/followers. Producing video film Number of broadcasting. Publish and distribute leaflets, booklets, brochures, promotion materials Number of items disseminated. maintain website Number of web hits Publish information on websites Frequency of update (e.g 1 update/month) Printing of documents and guidelines Numbers of key documents printed and disseminated. Email, database Availability of database, number of emails sent to groups. Development of visibility / publicity booklet Availability of manual, numbers disseminated. Preparing of reports on visibility compliance Number of reports. Ensuring publication of information about beneficiaries on website Availability of full list of beneficiaries and amounts awarded. Attend Internal / coordination meetings Minutes of meetings and attendance lists. Attending trainings Attendance lists. Monitoring and evaluating communications activities Monitoring reports and evaluation reports on CAP. 25 Draft to be submitted for SMC 10.06.2016 Specific CISOP indicators monitored under the present CAP fall under the scope of the programme’s Action 3: Capacity Building and they are defined as follows: Indicators Baseline (2013) 2017 2020 OP Target (by 2026) Source 2 10 18 24 MIS Number of media coverage on OP and funded projects N.A. 250 1,125 1,875 Number of visitors to website N.A. 5000 22,500 37,500 Output Indicators Number of publicity events (seminars, conferences, meetings, workshop etc.) Result Indicators Progress Reports, MIS OS website, MIS 8.2 ON-GOING EVALUATION OF CAP ACTIVITIES In the questionnaire provided to stakeholders, beneficiaries and participants of seminars, the quality of publications and services will be evaluated according to the following criteria: • • • • • Attractiveness, Clarity of language, Balance between text-image, On-line and off-line electronic products, Ease of use and access. The questionnaire also includes a section asking for ideas for improvements. Events will be evaluated by questioning on the: • Quality of the organisation (punctuality, functioning of services, performance of personnel in charge of the organization); • Level of participation in the debate; • Professionalism, clarity and length of speeches; • Quality of the documentation distributed; • Ease of access to the event site. 26 Draft to be submitted for SMC 10.06.2016 8.3 EVALUATION OF THE CAP The actions falling under the scope of the present CAP will be evaluated to ensure that the awareness raising, publicity, communication and transparency objectives of the CISOP are appropriately fulfilled, as well as the MoSIT’s and the EU communication objectives. The CAP evaluation will provide with data, justification of the actions and information that will allow for a better understanding of the success of the interventions and the lessons learned from the implementation of the CAP. It will also lead to better planning, design and implementation of future communication activities and will allow the OS to improve CISOP’s communication. The basis for the assessment of the CAP through its evaluation will be the measurement of the degree to which the promotion of the CISOP has been succeeded towards the media and the general public, as well as the degree of transparency of information with regard to the financing opportunities which are available for the potential beneficiaries. The revision of the CAP for the period 2017-2020 will be based on the results of the evaluation. For the evaluation of the CAP, the following actions will be implemented: - A media survey to assess the reach of the publicity activities and the level of increasing awareness on the CISOP; A focus group with ERAs and potential ERAs to assess the improvement in awareness raising and transparency of information available to them. The evaluation of the RCOP CAP will serve as benchmarks for measuring quantitative and qualitative aspects of the CISOP communication activities. 27 Draft to be submitted for SMC 10.06.2016 9. INDICATIVE BUDGET (2014-2021) COMMUNICATION ACTIVITIES Public Awareness Activities Annual Events Photo Exhibitions Programme Identity and Promotional Materials Communication Tools for Awareness Raising Informative Activities Info Meetings Distribution of Printed Materials Distribution of IVME Magazine Website Updates and Website management Dialog and Interaction Media Relations Internal Communication Visibility Guideline and Toolkit Communication Tools for Capacity Building and for Sustainability of Communication Expert resources Reserve GRAND TOTAL Quantity 1 per year 15 8 Ongoing 2014* EUR 2015* EUR 2016** EUR 2017 EUR 2018 EUR 2019 EUR 2020 EUR 2021 EUR 100.000 25.000 TOTAL 100.000 50.000 150.000 60.000 50.000 50.000 25.000 30.000 10.000 2.500 12.000 20.000 10.000 2.500 12.000 20.000 10.000 2.500 12.000 10.000 2.500 12.000 20.000 10.000 10.000 20.000 10.000 20.000 10.000 20.000 10.000 80.000 40.000 10.000 250.000 60.000 250.000 60.000 250.000 60.000 250.000 60.000 1.000.000 240.000 70.000 40.000 10.000 48.000 1.888.000 * No budget included in CISOP for 2014 and 2015. ** Activities covered by the RCOP budget. 28 Draft to be submitted for SMC 10.06.2016 10. INDICATIVE TIME TABLE OF ACTIVITIES (2014-2021) COMMUNICATION ACTIVITIES 2014 2015 2016 2017 2018 2019 2020 2021 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Public Awareness Activities Annual Events Find Your Local Partner Networking Conference Photo Exhibitions Programme Identity and Promotional Materials Communication Tools for Awareness Raising Informative Activities Info Meetings Distribution of Printed Materials Distribution of IVME Magazine Website Updates and Website management Dialog and Interaction Media Relations Internal Communication Visibility Guideline and Toolkit Communication Tools for Capacity Building and for Sustainability of Communication 29
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