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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

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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