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Strategic planning & monitoring =>> Setting priorities =>>
GAVI 2006-07 work plan developed and approved.
Responsible entity: Secretariat
Completed by: December 2005
Total budget: $40,000
Target description and how it will help reach GAVI milestones
GAVI's work is defined through two-year work plans that are developed on the basis of two-year Strategic Frameworks; next period of work planning to be 2006-07.
ALL MILESTONES: The work plan is the short term operationalization of the strategic plan.
Justification for selection of activities
Basing the next biennium work plan upon current work plan ensures consistency, compatibility and comparability.
ACTION PLAN
| Activities |
Budget |
Coordinating partner/ support partners |
Expected outcomes |
| Development of Strategic Framework 2006-07 |
$40,000 |
Secretariat GAVI Board |
• Board approval of Strategic Framework 2006-07 |
| Work planning process |
$0 |
Secretariat Responsible entities |
• Work planning process resulting in draft GAVI work plan |
| Proposal for Board decision |
$0 |
GAVI Board |
• Decision on GAVI work plan 2006-07 with assured financing |
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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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