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Strategic planning & monitoring =>> Setting priorities =>>

Long-term (through 2015) strategic plan, including Vaccine Fund priorities and policies, developed and approved.

Responsible entity: Secretariat
Completed by: December 2004
Total budget: $724,613

Total budget includes Secretariat's salaries: $484,613

Target description and how it will help reach GAVI milestones

With VF resources expected to be committed to at least 2015 GAVI requires a long-term strategic plan (2005-15) stretching beyond current milestones.

ALL MILESTONES: The strategic plan will be the overall framework for reaching the GAVI milestones and for balancing different activities and needs.

Justification for selection of activities

A combination of analytical work, policy directions and consultations with partners and countries has been judged to be the optimum way of arriving at a strategic plan.

ACTION PLAN

Activities Budget Coordinating partner/ support partners Expected outcomes
Synthesis of reviews of GAVI processes, on-going analytic work and environmental analysis $40,000 Secretariat WHO UNICEF VF VPP • Assessment of effectiveness of GAVIs internal processes,
• Basic evidence on implications of various options for support to health systems and to different antigens
• GAVIs role in the current environment of health sector development cooperation
EC brainstorming $0 Secretariat • Agreement on guiding principles for strategic planning system and policy directions
Analytic work to determine implications of strategic policy options $200,000 WB WHO UNICEF VF VPP • Analysis of implications of policy options including support for IPV, acellular pertussis, rotavirus, pneumococcus, rubella, meningococcal and preferred presentations such as monodose
Proposal for GAVI Board $0 Secretariat • Board decision on draft GAVI long term strategic plan 2006-15
Consultations with countries and partners $0 Secretariat countries all partners • Agreement on policy directions and overall priorities
Proposal for GAVI Board $0 Secretariat • Board decision on GAVI long term strategic plan 2006-15

Targets by priority area

Strategic planning & monitoring

==>> Setting priorities

Long-term (through 2015) strategic plan, including Vaccine Fund priorities and policies, developed and approved.
GAVI 2006-07 work plan developed and approved.

==>> Monitoring progress

Other

==>> Alliance coordination

Strengthening service delivery

==>> Health information and monitoring systems

==>> Contributing to alleviation of system-wide barriers

==>> Enhanced efforts in large population countries

Ensuring access to vaccines and related products

==>> Procurement/Supply of existing products

==>> Development and introduction of new, near-term products

==>> Managing process for country support from Vaccine Fund

Securing long-term financing

==>> Financial sutainability

==>> Recapitalization of The Vaccine Fund

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