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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 |
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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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