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Introduction
Core Values
Vision
Mission
Key Results Areas
APPENDIX

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RCEN
BUILDING A STRONG NETWORK FOR
A SUSTAINABLE ENVIRONMENT

Introduction

The board of directors of the RCEN developed this strategic plan with the assistance of Mel Gill, President of Synergy Associates. It drew on information gleaned from a review of the history of the RCEN (APPENDIX A); an ‘Environmental Scan’ (APPENDIX B); a survey of the National Council and Board members, staff and external stakeholders; selective interviews with respondents; a two-day board retreat to review and refine a draft strategic plan; and a final board review, amendment and approval process through e-mail and telephone communications.

This strategic plan outlines the core values of the RCEN, its vision, mission and strategic goals. It also identifies specific objectives in each of five ‘key results’ areas.

Core Values

The RCEN affirms and endorses the principles of the Earth Charter.

The RCEN values:
  • Recognition of the inter-connectedness of all forms of life
  • Respect for all species, including human beings, and the integrity of all ecosystems
  • Respect for the natural environment as the foundation of all sustainable living and economic activity
  • Respect for a diversity of cultures and perspectives within the environmental movement
  • The right of all to have an informed and respected voice in the development of domestic and international policies, laws and agreements as they might affect the biosphere
  • The strength and participation of its affiliates and their member organizations
  • Environmentally responsible decision-making at all levels of society

Vision

A healthy environment for healthy living

Mission

To facilitate and promote sharing of knowledge, resources and collaborative efforts to influence domestic and international practices, policies, laws and agreements affecting the environment.

Strategic Goals

  • To secure the financial stability and viability of the RCEN and diversify revenue sources.
  • To develop and sustain a network of strong Canadian non-governmental organizations that are effective in influencing environmental practices and policies in Canada and internationally.
  • To enhance and expand the role of the RCEN as the organization preferred by governments, agencies and others for selection of delegates to national and international forums on the environment and sustainable development.
  • To establish the RCEN as a credible conduit to advice and information for funders and others on environmental matters.
  • To broaden the base of public support for more environmentally responsive and responsible decision-making.

    The RCEN will pursue these goals by seeking results in five interrelated, and sometimes overlapping, ‘key results’ areas: Financial; Organizational; Capacity Building; Communications and Visibility; and, Alliances. The key results sought in the financial area directly support the first strategic goal. Strategic goals 2 and 3 are supported by both the organizational and capacity building activities. While strategic goals 4 and 5 are respectively supported by key results areas communications, visibility and alliances, all the strategic goals and key results areas are strongly interrelated and interdependent.

Key Results Areas

1. Financial -To secure the financial stability and viability of the RCEN and diversify revenue sources.

Objectives:

  • Increase the amount of core funding
  • Secure additional, multi-year project funding
  • Develop non-governmental sources of revenue
  • Promote establishment of federal and provincial environmental trust funds or endowments to support the work of ENGOS with funding independent of governments
2. Organizational -To develop and sustain a network of strong Canadian non-governmental organizations that are effective in influencing environmental practices and policies in Canada and internationally.

Objectives:

  • Strengthen National Council involvement in governance and representation.
  • Ensure that governance structure remains responsive to RCEN and member needs.
  • Increase affiliate accountability.
  • Ensure that caucuses remain current, relevant and coordinated with one another.
  • Streamline and strengthen RCEN governance
  • Ensure strong future leadership and governance for RCEN
  • Develop new affiliate in Quebec
  • Strengthen presence and engagement of First Nations people
  • Strengthen the presence and engagement of Northern Environmentalists in RCEN
  • Expand the membership of the RCEN
  • Increase participation of more ethnic and cultural community leaders
  • Strengthen the relationship between RCEN and its international program
3. Capacity Building - To enhance and expand the role of the RCEN as the organization preferred by governments, agencies and others for selection of delegates to national and international forums on the environment and sustainable development. (Note: Activities in this key results area also support achievement of Strategic Goal # 2.)

Objectives:

  • Strengthen capacity of affiliates to focus more attention on capacity building and networking
  • Strengthen capacity of delegates selected for consultations to influence discussions and outcomes
  • Strengthen capacity of RCEN national office
  • Strengthen commitment of local communities to environmental protection
4. Communications and Visibility - To establish the RCEN as a credible conduit to advice and information for funders and others on environmental matters.

Objectives:

  • Raise the profile of the RCEN with key constituents and stakeholders
  • Determine what changes, if any, might be made to enhance the use of the E-bulletin and Website as core elements of the communications strategy
  • Increase the utility of the ENGO database
  • Raise the level of public (particularly youth) awareness and concern about environmental issues
  • Seek replication of the RCEN network model in other countries
5. Alliances - To broaden the base of public support for more environmentally responsive and responsible decision-making.

Objectives:

  • Broaden institutional support for RCEN mission and values
  • Broaden public support for RCEN mission and values
  • Strengthen relationship between affiliates and regional offices of federal government, particularly Environment Canada
  • Encourage the establishment of a ‘virtual’ Centre of Excellence in environmental studies

APPENDIX A – HISTORY

The RCEN began in 1977 when ENGOs from across Canada formed a National Steering Committee to help facilitate meetings between environmentalists and Environment Canada. Many of these environmentalists were members of national (or soon to become national) ENGOs. The RCEN was formed to support the valuable contributions of a wide range of grassroots educators, organizers, researchers and activists. Environment Canada (DOE) facilitated the development of this network throughout the next decade through support from an internal secretariat, in-kind contributions and contracts through its regional offices.

The RCEN was formally incorporated in 1986-87 as a national non-profit and non-political organization dedicated to supporting the work of environmental groups across the country. The DOE Secretariat was disbanded in 1987 and the RCEN assumed some of its coordinating functions, supported by its first ‘Contribution Agreement’ from Environment Canada. Its core funding from DOE of six hundred thousand dollars per year has remained static since the early 1990s. The erosion of this funding through inflation and increases in core costs has placed enormous strain on the organization and required it to be increasingly dependent upon pursuit of project funding to serve the core coordinating functions initially devolved from DOE to the RCEN.

Outside consultants’ reviews of the RCEN were commissioned jointly by Environment Canada and CIDA in 1995 and by CIDA alone in 1997. Both reviews identified a number of problems within the RCEN’s governance and general operations and with its financial viability. Membership fees were implemented in response to the 1995 report but these have remained fixed since then and have not returned significant revenues to the RCEN or most of its affiliates. The provincial affiliates charge different rates but RCEN receives a fixed $10 of this regardless of what the affiliates charge.

RCEN members, in response to a recommendation in the 1997 consultant’s report, approved a bylaw amendment at the 1997 Annual General Meeting (AGM) to reduce the National Steering Committee (NSC) from sixteen to six members as both a cost-containment measure and an attempt to give the membership greater direct control over the election of representatives to the NSC. However, financial strains and internal conflict and indecision over the allocation of financial resources and control of the governance of the organization continued to grow. These pressures resulted in the loss of several executive directors between the mid-90s and 2001 precipitating yet another independent review of the RCEN in 2001 to examine the organizational structure of the RCEN and make recommendations with respect to its longer-term future.

This latter review concluded that most of the functions currently performed by the RCEN were very valuable, if not critical, to the grassroots environmental movement in Canada, to the government agencies for whom the RCEN’s members provide consultation services, and to environmental protection. It was regarded as the only vehicle for grassroots environmentalists to have a voice in consultations on environmental policy. The delegate selection and consultation services at the national, provincial and inter-governmental levels were considered to contribute enormous amounts of volunteer time and talent to policy deliberation and formation. The core funding transferred to affiliates of the RCEN was perceived as critical to their survival.

The RCEN’s ‘network’ structure is a unique organizational form that allows it to embrace membership from organizations with often quite diverse views, approaches and strategies. They nevertheless share a common commitment to environmental integrity. The RCEN facilitates development of policy positions and advice to governments through ‘environmental issues caucuses’ whose membership is drawn from the membership of its provincial and territorial affiliates and national partner organizations. The RCEN itself does not assume or advocate specific policy positions although affiliate organizational members may endorse such positions on an issue-by-issue basis. It also facilitates ENGO participation in domestic and international government consultations on environmental issues through a democratic process for selecting delegates to such consultations.

Environment Canada and other funders reported that they derived excellent value for money invested in the RCEN. All the functions of the RCEN and its affiliates rely on: low-cost staff; volunteer support; efficient and economical administrative operations; enormous amounts of volunteer time in bringing grassroots perspectives and environmental expertise to policy development and consultations; annual meetings in the most cost-effective venues available; and, a five-fold multiplier effect in revenues raised by affiliates from other sources.

The 2001 review recommended an organizational restructuring in which membership in the RCEN would be held through the provincial/territorial affiliates rather than directly; a National Council elected by the affiliates and caucuses; and a Board of Directors elected by the National Council. Bylaw amendments to adopt these recommendations were approved at the Annual General Meeting in 2002 and a transitional board was elected to oversee the transition to the new organizational structure. A new executive director was recruited in the fall of that year.

Core funding of the RCEN has remained frozen at early 1990s levels and has remained under continual threat. Revenues, which had suffered a dramatic 30% decrease between 1998 and 2001 rebounded to 1996-97 levels in 2002-03. The RCEN continues its dependence on administrative surcharges to special projects in order to subsidize and sustain its core operations.

APPENDIX B – ‘ENVIRONMENTAL SCAN’

The Board of Directors, with the support and leadership of the new executive director, embarked on development of a strategic plan for the RCEN in early 2004. An external consultant was engaged in early 2005 to assist the organization in completing that work. The consulting phase included a financial review; a survey of the staff, National Council and Board members, and external stakeholders; selective interviews with respondents; a two-day board retreat to review and refine a draft strategic plan; and a final board review, amendment and approval process through e-mail and telephone communications.

A review of financial trends over the past ten years revealed that the organization had suffered a dramatic 30% drop in revenues between 1998 and 2001, the period of the most intense internal divisions and frequent turnover in staff leadership within the RCEN. Revenues only rebounded to 1996-97 levels in 2002-03. Core funding has remained frozen at early 1990s levels and has remained under continual threat. The RCEN continues its dependence on administrative surcharges to special projects for the approximately $140,000 annually required to subsidize and sustain its core operations. The continuing transfer of $240,000 annually is a major drain on the resources of the national office but essential to the survival of its affiliates and a core element of its historical mandate. Judicious expenditure of funds over the past several years has allowed the accumulation of a modest cash reserve over the past four years.

Respondents to the survey and interviews acknowledged that the RCEN operates on a very tight budget and performs well or very well with the resources currently at its disposal; affirmed the conclusions of earlier reviews that the federal government’s financial support of the RCEN is a high value investment; and that, in the absence of the RCEN, a similar service would need to be recreated within the government or another agency at considerably greater expense.

Activities identified as least important to the RCEN’s core mandate were the maintenance of the Green List, the Annual Conference on the Environment (ACE), and development of new ENGOs or coalitions. Capacity building in affiliates, caucuses and member organizations, while perceived as less important than some other activities, was identified as an area of affiliate responsibility but one with the potential to generate new revenues from federal sources.

Major strengths of the RCEN were identified as follows:

  • The network structure with its broad-based membership
  • The democratic and transparent process for selection of delegates to government consultations and the quality of delegates, particularly those selected for domestic consultations
  • The strength of policy development work done by the caucuses
  • Financial support for affiliates that sustains the network and provides leverage for securing revenues from other sources
  • Growing credibility associated with stronger and more stable board and staff leadership and more efficient decision-making
  • Professional and committed staff that does an incredible job of securing project funding and coordinating activities
  • Publication of the weekly E-bulletin
The following concerns were identified as requiring most immediate attention:

  • Reliance on a single source (Environment Canada) for the preponderance of RCEN funding
  • New federal government rules of contracting through MERX that require competitive bidding and limit the number of contracts available to one organization
  • Inadequate funding to support in-person meetings of members for key governance, policy development and networking activities (including cross-caucus communications)
  • Financial and staff resources heavily stretched at every level creating a preoccupation with organizational maintenance and administrative functions and detracting from work on environmental issues
  • The impact of financial constraints and heavy workloads on the capacity to retain, reward and recruit qualified, committed staff
  • The impact of volunteer fatigue on the capacity to recruit members for board committees, caucus work and development of a future leadership core
  • Evolution of a mutually supportive relationship with the Youth Environmental Network
  • Past experience with an overly confrontational approach by some delegates selected for some consultations has left some branches in some federal government departments reluctant to use the RCEN’s services
  • Inactivity in some of the caucuses
  • Insufficient communication between the Board and National Council
  • Inconsistency between affiliates in criteria for membership eligibility
  • Insufficient clarity of expectations and affiliate accountability for fund transfers
  • Under-representation of Quebec ENGOs in the work and governance of the RCEN
  • Insufficient ethnic, cultural and other diversity characteristics within the membership, caucuses and governance structures
  • Low RCEN visibility and profile outside the immediate NGO stakeholder network
The most important environmental issues emerging in the next five years were perceived to be:

  • Climate change and the need to do all that is possible to reduce Canadian energy demands
  • The emerging demand for non-renewable resources from China and India
  • An imminent peak in world oil production and depletion of recoverable oil and gas reserves
  • A resurgence in nuclear and coal-generated energy issues
  • Alternative energy research and development
  • Invasive alien species in forests
  • Sustainable agriculture and food production
  • Food security and Genetically Modified Food products
  • Water allocation and international trade
  • Government and industry trends that favour voluntary over legislated environmental regulatory systems
  • Federal acknowledgement and support for the work of the ENGOs, not just industries
  • World Trade Organization and international trade agendas that favour short-term industry interests over long-term environmental sustainability
  • National follow-up to internationally developed forest and biodiversity targets

    Environmentalists around the world are concerned that the current pace of human development is degrading the environment at a rate that threatens the future of all species and the capacity of the planet to sustain life. The RCEN brings together and supports a network of environmental non-governmental organizations to influence the adoption of policies and practices that protect and preserve the environment.
Emerging Opportunities

The review of the current context in which the RCEN must operate identified a number of imminent and emerging opportunities to strengthen its financial position and the influence of its members on environmental practices, policies, laws and international agreements.

National Level

  • Environment Canada’s Competitiveness and Environmental Sustainability Framework (CESF)
  • Coordination of the ENGO component of Sector Sustainability Tables
  • Potentially new resources and strong allies in DOE and other federal government departments.
  • Potential for other departmental contributions to core funding
  • Green industries committed to corporate accountability and environmental certification schemes
  • Natural Resources Canada deals with 25 international bodies related to forests, oil and gas so there may be opportunities for engagement of ENGOs with the right delegates and approach
  • Strengthened relationships between affiliates and regional DOE offices
  • New statutes and regulatory framework for charities
International Level

  • Kyoto, climate change and renewable energy concerns may provide opportunities for increased interaction and funding
  • The UN Decade on Education for Sustainable Development
  • UN Millennium Declaration as an international convention upon which to build leverage…Sept 2005 session of UN leaders to review progress on achievement of it’s goals and indicators
  • World Urban Forum 2006…Conference on Sustainable Development

    The RCEN will further its aims by striving to taking advantage of these opportunities assertively, with clarity of values, vision, mission, goals and objectives. The RCEN recognizes that this plan is ambitious and that an initial extraordinary investment of funds may be necessary to generate the momentum necessary for its implementation. It is also recognized that the extent to which the plan is ultimately achievable is dependent upon a wide variety of factors, not the least of which are the political and fiscal realities of the day and the degree of public concern about environmental matters.