Portfolio · horizon 3–5 years (one term)
Municipal project portfolio
Turn a municipal development plan into a portfolio of 8–12 prioritised, structured and financed projects.
How to read this sheet
This sheet describes a model, not a committed project: the status at the top says so. Figures are sizing assumptions, to be refined through feasibility studies, and the anchor explains where our legitimacy on this type of programme comes from.
- Vision and components: what the programme builds and organises on the territory.
- Assumptions in FCFA and typical financing structure, to be adapted to each case.
- The XP-NOVA disciplines that equip the model, and the agricultural strand entrusted to AGROVITA where it exists.
The model in detail
Vision, components, expected impacts and anchor; alongside, sizing assumptions in FCFA and the XP-NOVA disciplines mobilised.
The vision
Most municipal plans remain lists of needs. The programme turns them into investment portfolios: data-driven prioritisation (Observatory), project-by-project structuring, a multi-window financing plan and delivery steering over the term of office.
Programme components
Data-driven diagnosis
Territorial profile, indicators, mapping of needs and potential.
Prioritisation
8–12 projects selected on published impact and feasibility criteria.
Structuring
Project sheets to the standards of the targeted windows, budgets in FCFA.
Financing plan
Public investment budget, national municipal funds, donors, local PPPs, decentralised cooperation.
Steering & accountability
Public portfolio dashboard, half-yearly reviews.
Expected impacts
- A measurably higher execution rate of the municipal plan.
- Strengthened municipal contracting-authority capacity.
- Citizen and partner trust (published accountability).
Anchor — where our legitimacy on this model comes from
From model to programme
Adapt this model to your territory
A model is only a starting point: yours is sized with your data, your actors and your financing windows.
Let's talk about your territory
Describe your territory and your ambition: a first response within 48 working hours.